S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Chadaya mangalam
|
KL-13-002-001-002/10 (Chadayamangalam)
|
1613002001NRG24191220231715954
|
19/12/2023
|
RADHAMANI AMMA.K
|
1613002001WL073831
|
RADHAMANI AMMA.K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679578847
|
|
Mrs. Radhamaniamma K
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/109 (Chadayamangalam)
|
1613002001NRG24191220231715955
|
19/12/2023
|
N.SHYLA
|
1613002001WL073831
|
N.SHYLA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679578833
|
|
Mrs. Shailabeevi N
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/111 (Chadayamangalam)
|
1613002001NRG24191220231715956
|
19/12/2023
|
SHEELA KUMARI .S
|
1613002001WL073831
|
SHEELA KUMARI .S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679578852
|
|
SHEELA KUMARY
|
KERALA GRAMIN BANK(607476)
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/13 (Chadayamangalam)
|
1613002001NRG24191220231715957
|
19/12/2023
|
J.RADHAMANIAMMA
|
1613002001WL073831
|
J.RADHAMANIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578828
|
|
MRS RADHAMANI AMMA J
|
STATE BANK OF INDIA(508548)
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/14 (Chadayamangalam)
|
1613002001NRG24191220231715958
|
19/12/2023
|
SYAMALA K
|
1613002001WL073831
|
SYAMALA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578817
|
|
Mrs. Shyamala K
|
INDIAN BANK(607105)
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/16 (Chadayamangalam)
|
1613002001NRG24191220231715959
|
19/12/2023
|
REMA.R
|
1613002001WL073831
|
REMA.R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578822
|
|
Smt. R REMA
|
INDIAN BANK(607105)
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/19 (Chadayamangalam)
|
1613002001NRG24191220231715960
|
19/12/2023
|
G.SOBHANA
|
1613002001WL073831
|
G.SOBHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578834
|
|
Mrs. G SOBHANA
|
INDIAN BANK(607105)
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/21 (Chadayamangalam)
|
1613002001NRG24191220231715961
|
19/12/2023
|
K.RETNAMMA
|
1613002001WL073831
|
K.RETNAMMA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679578829
|
|
Mrs. Rathnamma K RETNAMMA
|
INDIAN BANK(607105)
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/22 (Chadayamangalam)
|
1613002001NRG24191220231715962
|
19/12/2023
|
AMBIKA KUMARY K B
|
1613002001WL073831
|
AMBIKA KUMARY K B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679578853
|
|
AMBIKAKUMARI K B
|
FEDERAL BANK(607165)
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/229 (Chadayamangalam)
|
1613002001NRG24191220231715963
|
19/12/2023
|
G AJITHAKUMARI
|
1613002001WL073831
|
G AJITHAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1679578825
|
|
AJITHAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/24 (Chadayamangalam)
|
1613002001NRG24191220231715964
|
19/12/2023
|
KAMALAMMA
|
1613002001WL073831
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578835
|
|
Mrs. KAMALAMMA D
|
INDIAN BANK(607105)
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/244 (Chadayamangalam)
|
1613002001NRG24191220231715965
|
19/12/2023
|
LEENA
|
1613002001WL073831
|
LEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578820
|
|
Mrs. LEENA
|
INDIAN BANK(607105)
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/248 (Chadayamangalam)
|
1613002001NRG24191220231715966
|
19/12/2023
|
K RASHEEDA
|
1613002001WL073831
|
K RASHEEDA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578836
|
|
Mrs. K RASHEEDA
|
INDIAN BANK(607105)
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/26 (Chadayamangalam)
|
1613002001NRG24191220231715967
|
19/12/2023
|
SALEENA
|
1613002001WL073831
|
SALEENA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679578819
|
|
Mrs. Saleenabeevi R SALEENA
|
INDIAN BANK(607105)
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/266 (Chadayamangalam)
|
1613002001NRG24191220231715968
|
19/12/2023
|
SUSEELA K
|
1613002001WL073831
|
SUSEELA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578837
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/268 (Chadayamangalam)
|
1613002001NRG24191220231715969
|
19/12/2023
|
SALEENABEEGAM L
|
1613002001WL073831
|
SALEENABEEGAM L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679578848
|
|
Mrs. SALEENA BEEGAM L
|
INDIAN BANK(607105)
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/279 (Chadayamangalam)
|
1613002001NRG24191220231715970
|
19/12/2023
|
BINDHU S
|
1613002001WL073831
|
BINDHU S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679578838
|
|
Mrs. Bindu B S
|
INDIAN BANK(607105)
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/28 (Chadayamangalam)
|
1613002001NRG24191220231715971
|
19/12/2023
|
RAZIYA BEEVI.M
|
1613002001WL073831
|
RAZIYA BEEVI.M
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578839
|
|
Mrs. RAZIYA BEEVI M
|
INDIAN BANK(607105)
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/288 (Chadayamangalam)
|
1613002001NRG24191220231715972
|
19/12/2023
|
VALSALA B
|
1613002001WL073831
|
VALSALA B
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578849
|
|
Mrs. Valsala B B
|
INDIAN BANK(607105)
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/29 (Chadayamangalam)
|
1613002001NRG24191220231715973
|
19/12/2023
|
RESEENA BEEVI .M
|
1613002001WL073831
|
RESEENA BEEVI .M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679578832
|
|
Mrs. RESEENA BEEVI M
|
INDIAN BANK(607105)
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/31 (Chadayamangalam)
|
1613002001NRG24191220231715974
|
19/12/2023
|
PRASANNA KUMARI
|
1613002001WL073831
|
PRASANNA KUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1679578826
|
|
PRASANNAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/34 (Chadayamangalam)
|
1613002001NRG24191220231715975
|
19/12/2023
|
S .SHEEJA
|
1613002001WL073831
|
S .SHEEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578823
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/35 (Chadayamangalam)
|
1613002001NRG24191220231715976
|
19/12/2023
|
RUKIYA BEEVI
|
1613002001WL073831
|
RUKIYA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578831
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/36 (Chadayamangalam)
|
1613002001NRG24191220231715977
|
19/12/2023
|
SHAILAJA
|
1613002001WL073831
|
SHAILAJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578824
|
|
MRS SHYLAJA P
|
STATE BANK OF INDIA(508548)
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/37 (Chadayamangalam)
|
1613002001NRG24191220231715978
|
19/12/2023
|
SEENATH BEEVI
|
1613002001WL073831
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578830
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/382 (Chadayamangalam)
|
1613002001NRG24191220231715979
|
19/12/2023
|
SAINABABEEVI A
|
1613002001WL073831
|
SAINABABEEVI A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679578850
|
|
Mrs. SAINABABEEVI A
|
INDIAN BANK(607105)
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/44 (Chadayamangalam)
|
1613002001NRG24191220231715980
|
19/12/2023
|
SUBAIDA BEEVI
|
1613002001WL073831
|
SUBAIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578816
|
|
Mrs. B SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/455 (Chadayamangalam)
|
1613002001NRG24191220231715981
|
19/12/2023
|
RAJASEKHARAN PILLAI
|
1613002001WL073831
|
RAJASEKHARAN PILLAI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679578851
|
|
Mr. RAJASEKHARAN PILLAI
|
INDIAN BANK(607105)
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/467 (Chadayamangalam)
|
1613002001NRG24191220231715982
|
19/12/2023
|
SHAKEELA M
|
1613002001WL073831
|
SHAKEELA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679578856
|
|
Mrs. M SHAKEELA
|
INDIAN BANK(607105)
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/469 (Chadayamangalam)
|
1613002001NRG24191220231715983
|
19/12/2023
|
SALEENA BEEVI.A
|
1613002001WL073831
|
SALEENA BEEVI.A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679578855
|
|
Mrs. SALEENA BEEVI A
|
INDIAN BANK(607105)
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/473 (Chadayamangalam)
|
1613002001NRG24191220231715985
|
19/12/2023
|
GANGADHARANPILLAI N
|
1613002001WL073831
|
GANGADHARANPILLAI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679578854
|
|
Mr. GANGADHARANPILLAI N
|
INDIAN BANK(607105)
|
32
|
Chadaya mangalam
|
KL-13-002-001-002/51 (Chadayamangalam)
|
1613002001NRG24191220231715986
|
19/12/2023
|
SUDHARMA R
|
1613002001WL073831
|
SUDHARMA R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578840
|
|
Mrs. SUDHARMA R
|
INDIAN BANK(607105)
|
33
|
Chadaya mangalam
|
KL-13-002-001-002/528 (Chadayamangalam)
|
1613002001NRG24191220231715987
|
19/12/2023
|
NAJMA MUHAMMED RAFI
|
1613002001WL073831
|
NAJMA MUHAMMED RAFI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679578859
|
|
NAJMA N
|
UCO BANK(607066)
|
34
|
Chadaya mangalam
|
KL-13-002-001-002/541 (Chadayamangalam)
|
1613002001NRG24191220231715988
|
19/12/2023
|
VINEETHA V
|
1613002001WL073831
|
VINEETHA V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578857
|
|
Mrs. VINEETHA V
|
INDIAN BANK(607105)
|
35
|
Chadaya mangalam
|
KL-13-002-001-002/55 (Chadayamangalam)
|
1613002001NRG24191220231715989
|
19/12/2023
|
CHANDRASEKHARAKURUP
|
1613002001WL073831
|
CHANDRASEKHARAKURUP
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679578818
|
|
Mr. G CHANDRASEKHARA KURUP
|
INDIAN BANK(607105)
|
36
|
Chadaya mangalam
|
KL-13-002-001-002/55 (Chadayamangalam)
|
1613002001NRG24191220231715990
|
19/12/2023
|
RADHAMANI AMMA
|
1613002001WL073831
|
RADHAMANI AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679578858
|
|
Ms. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
37
|
Chadaya mangalam
|
KL-13-002-001-002/56 (Chadayamangalam)
|
1613002001NRG24191220231715991
|
19/12/2023
|
F.NASEERABEEVI
|
1613002001WL073831
|
F.NASEERABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679578841
|
|
Mrs. Naseerabeevi P
|
INDIAN BANK(607105)
|
38
|
Chadaya mangalam
|
KL-13-002-001-002/595 (Chadayamangalam)
|
1613002001NRG24191220231715992
|
19/12/2023
|
SREEDEVI RAMMNOHAR
|
1613002001WL073831
|
SREEDEVI RAMMNOHAR
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1679578860
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
39
|
Chadaya mangalam
|
KL-13-002-001-002/69 (Chadayamangalam)
|
1613002001NRG24191220231715993
|
19/12/2023
|
JUMAILATH BEEVI
|
1613002001WL073831
|
JUMAILATH BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679578827
|
|
Mrs. Jumailath Beevi E
|
INDIAN BANK(607105)
|
40
|
Chadaya mangalam
|
KL-13-002-001-002/72 (Chadayamangalam)
|
1613002001NRG24191220231715994
|
19/12/2023
|
DEEPA S
|
1613002001WL073831
|
DEEPA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679578821
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
41
|
Chadaya mangalam
|
KL-13-002-001-002/8 (Chadayamangalam)
|
1613002001NRG24191220231715995
|
19/12/2023
|
USHA .N
|
1613002001WL073831
|
USHA .N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578842
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
42
|
Chadaya mangalam
|
KL-13-002-001-002/84 (Chadayamangalam)
|
1613002001NRG24191220231715996
|
19/12/2023
|
RAFIYABEEVI K
|
1613002001WL073831
|
RAFIYABEEVI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578843
|
|
Mrs. K RAFIYA BEEVI
|
INDIAN BANK(607105)
|
43
|
Chadaya mangalam
|
KL-13-002-001-002/9 (Chadayamangalam)
|
1613002001NRG24191220231715997
|
19/12/2023
|
LEELAMANI. S
|
1613002001WL073831
|
LEELAMANI. S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578844
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
44
|
Chadaya mangalam
|
KL-13-002-001-002/97 (Chadayamangalam)
|
1613002001NRG24191220231715998
|
19/12/2023
|
G.V .SUJAMMA
|
1613002001WL073831
|
G.V .SUJAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578845
|
|
Mrs. G V SUJAMMA
|
INDIAN BANK(607105)
|
45
|
Chadaya mangalam
|
KL-13-002-001-012/207 (Chadayamangalam)
|
1613002001NRG24191220231715999
|
19/12/2023
|
RAJENDRAN N
|
1613002001WL073831
|
RAJENDRAN N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679578846
|
|
Mr. Rajendran N N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-001/564 (Chadayamangalam)
|
1613002001NRG24191220231715953
|
19/12/2023
|
NASAR E K
|
1613002001WL073831
|
NASAR E K
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679578815
|
|
NASAR E K
|
DHANALAXMI BANK(607239)
|
47
|
Chadaya mangalam
|
KL-13-002-001-002/470 (Chadayamangalam)
|
1613002001NRG24191220231715984
|
19/12/2023
|
AJITHAKUMARI
|
1613002001WL073831
|
AJITHAKUMARI
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679578814
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|