|
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-13-002-001-014/143
(Chadayamangalam)
|
1613002001NRG24150220242062031
|
15/02/2024
|
SALIKUTTY
|
1613002001WL091533
|
SALIKUTTY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766416398
|
|
Mrs. SALI KUTTY K.Y
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-014/284
(Chadayamangalam)
|
1613002001NRG24150220242062032
|
15/02/2024
|
RASIA A
|
1613002001WL091533
|
RASIA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416386
|
|
rasiya
|
DHANALAXMI BANK(607239)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-014/65
(Chadayamangalam)
|
1613002001NRG24150220242062033
|
15/02/2024
|
D LEKSHMI
|
1613002001WL091533
|
D LEKSHMI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416380
|
|
Mrs. D LEKSHMI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-015/100
(Chadayamangalam)
|
1613002001NRG24150220242062034
|
15/02/2024
|
RESHEEDHA BEEVI
|
1613002001WL091533
|
RESHEEDHA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766416379
|
|
Mrs. M RASHEEDABEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-015/103
(Chadayamangalam)
|
1613002001NRG24150220242062035
|
15/02/2024
|
MINIMAMACHAN
|
1613002001WL091533
|
MINIMAMACHAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416394
|
|
Mrs. MINI MAMACHAN
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-015/106
(Chadayamangalam)
|
1613002001NRG24150220242062036
|
15/02/2024
|
LAILABEEVI
|
1613002001WL091533
|
LAILABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766416388
|
|
Mrs. lailabeevi LAILA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-015/109
(Chadayamangalam)
|
1613002001NRG24150220242062037
|
15/02/2024
|
ABIDABEEVI
|
1613002001WL091533
|
ABIDABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416397
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-015/110
(Chadayamangalam)
|
1613002001NRG24150220242062038
|
15/02/2024
|
SULAIKHA
|
1613002001WL091533
|
SULAIKHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416389
|
|
SULEKHA E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-015/12
(Chadayamangalam)
|
1613002001NRG24150220242062039
|
15/02/2024
|
J .RAJIFA BEEVI
|
1613002001WL091533
|
J .RAJIFA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416420
|
|
RAJIFA A
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-015/190
(Chadayamangalam)
|
1613002001NRG24150220242062040
|
15/02/2024
|
S SHANIFA BEEVI
|
1613002001WL091533
|
S SHANIFA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416373
|
|
Mrs. S SHANIFA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-015/191
(Chadayamangalam)
|
1613002001NRG24150220242062041
|
15/02/2024
|
RAJEENA
|
1613002001WL091533
|
RAJEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766416375
|
|
Mrs. REJEENA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-015/20
(Chadayamangalam)
|
1613002001NRG24150220242062042
|
15/02/2024
|
SAINABA BEEVI
|
1613002001WL091533
|
SAINABA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416376
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-015/200
(Chadayamangalam)
|
1613002001NRG24150220242062043
|
15/02/2024
|
N . GIRIJA
|
1613002001WL091533
|
N . GIRIJA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416391
|
|
Mrs. N GIRIJA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-015/21
(Chadayamangalam)
|
1613002001NRG24150220242062044
|
15/02/2024
|
M .VIJAYAKUMARI
|
1613002001WL091533
|
M .VIJAYAKUMARI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416417
|
|
Mrs. M VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-015/216
(Chadayamangalam)
|
1613002001NRG24150220242062045
|
15/02/2024
|
RUKIYABEEVI
|
1613002001WL091533
|
RUKIYABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416393
|
|
MRS RUKHIYABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-015/218
(Chadayamangalam)
|
1613002001NRG24150220242062046
|
15/02/2024
|
CHELLAPPAN N
|
1613002001WL091533
|
CHELLAPPAN N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416411
|
|
Mr. Chellappan.N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-015/239
(Chadayamangalam)
|
1613002001NRG24150220242062047
|
15/02/2024
|
THAJUNNISSA BEEGAM S
|
1613002001WL091533
|
THAJUNNISSA BEEGAM S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416392
|
|
THAJUNNISSA BEEGAM S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-015/26
(Chadayamangalam)
|
1613002001NRG24150220242062048
|
15/02/2024
|
PADMINIAMMA
|
1613002001WL091533
|
PADMINIAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766416383
|
|
Mrs. C PADMINI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-015/27
(Chadayamangalam)
|
1613002001NRG24150220242062049
|
15/02/2024
|
K BALAKRISHNAN
|
1613002001WL091533
|
K BALAKRISHNAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766416414
|
|
Mr. Balakrishnan K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-015/328
(Chadayamangalam)
|
1613002001NRG24150220242062051
|
15/02/2024
|
SUMANGI K
|
1613002001WL091533
|
SUMANGI K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416400
|
|
Mrs. SUMANGI K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-015/33
(Chadayamangalam)
|
1613002001NRG24150220242062052
|
15/02/2024
|
SHEEJA N
|
1613002001WL091533
|
SHEEJA N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416378
|
|
SHEEJA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-015/35
(Chadayamangalam)
|
1613002001NRG24150220242062053
|
15/02/2024
|
VALSALA
|
1613002001WL091533
|
VALSALA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416419
|
|
Mrs. VALSALA M
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-015/41
(Chadayamangalam)
|
1613002001NRG24150220242062055
|
15/02/2024
|
SAVITHRIYAMMA
|
1613002001WL091533
|
SAVITHRIYAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766416418
|
|
Mrs. SAVITHRIYAMMA T
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-015/44
(Chadayamangalam)
|
1613002001NRG24150220242062056
|
15/02/2024
|
SUBAIDABEEVI.S
|
1613002001WL091533
|
SUBAIDABEEVI.S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416374
|
|
Mrs. Subaida Beevi S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-015/457
(Chadayamangalam)
|
1613002001NRG24150220242062057
|
15/02/2024
|
KUMARI R
|
1613002001WL091533
|
KUMARI R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416412
|
|
Mrs. KUMARI R
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-015/460
(Chadayamangalam)
|
1613002001NRG24150220242062058
|
15/02/2024
|
INDIRA C
|
1613002001WL091533
|
INDIRA C
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766416401
|
|
Ms. INDIRA C
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-015/476
(Chadayamangalam)
|
1613002001NRG24150220242062059
|
15/02/2024
|
UTHAMACHETTIYAR V
|
1613002001WL091533
|
UTHAMACHETTIYAR V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416396
|
|
Mr. UTHAMACHETTIYAR V
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-015/48
(Chadayamangalam)
|
1613002001NRG24150220242062060
|
15/02/2024
|
SANTHAMMA
|
1613002001WL091533
|
SANTHAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416408
|
|
Mrs. C SANTHAMMA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-015/49
(Chadayamangalam)
|
1613002001NRG24150220242062061
|
15/02/2024
|
FATHIMA BEEVI
|
1613002001WL091533
|
FATHIMA BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416377
|
|
Mrs. A PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-015/50
(Chadayamangalam)
|
1613002001NRG24150220242062062
|
15/02/2024
|
GOPALAKRISHNAPILLA
|
1613002001WL091533
|
GOPALAKRISHNAPILLA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416406
|
|
Mr. K Gopalakrishna Pillai
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-015/52
(Chadayamangalam)
|
1613002001NRG24150220242062063
|
15/02/2024
|
NASEEMABEEVI
|
1613002001WL091533
|
NASEEMABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416407
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-015/528
(Chadayamangalam)
|
1613002001NRG24150220242062065
|
15/02/2024
|
SHEEJA B
|
1613002001WL091533
|
SHEEJA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766416403
|
|
Mrs. Sheeja B
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-015/58
(Chadayamangalam)
|
1613002001NRG24150220242062066
|
15/02/2024
|
ARIFABEEVI
|
1613002001WL091533
|
ARIFABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416385
|
|
Mrs. Arifa Beevi A
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-015/59
(Chadayamangalam)
|
1613002001NRG24150220242062067
|
15/02/2024
|
SEENA
|
1613002001WL091533
|
SEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416387
|
|
Mrs. Seena Nazeer SEENA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-015/6
(Chadayamangalam)
|
1613002001NRG24150220242062068
|
15/02/2024
|
VIJAYAN
|
1613002001WL091533
|
VIJAYAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416399
|
|
Mr. N VIJAYAN
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-015/60
(Chadayamangalam)
|
1613002001NRG24150220242062069
|
15/02/2024
|
RASHEEDABEEVI
|
1613002001WL091533
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416384
|
|
Mrs. Rahseedabeevi
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-015/601
(Chadayamangalam)
|
1613002001NRG24150220242062070
|
15/02/2024
|
SHAILAJA S
|
1613002001WL091533
|
SHAILAJA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416404
|
|
SHAILAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-015/67
(Chadayamangalam)
|
1613002001NRG24150220242062071
|
15/02/2024
|
SANTHAMMA
|
1613002001WL091533
|
SANTHAMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766416416
|
|
Mrs. SANTHAMMA SANTHAMMA
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-015/70
(Chadayamangalam)
|
1613002001NRG24150220242062072
|
15/02/2024
|
NIRMALA AMMA J
|
1613002001WL091533
|
NIRMALA AMMA J
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416423
|
|
Mrs. J NIRMALA AMMA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-015/77
(Chadayamangalam)
|
1613002001NRG24150220242062073
|
15/02/2024
|
SUNEETHABEEVI
|
1613002001WL091533
|
SUNEETHABEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416410
|
|
Mrs. SUNEETHA BEEVI S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-015/79
(Chadayamangalam)
|
1613002001NRG24150220242062074
|
15/02/2024
|
ELSAMMA
|
1613002001WL091533
|
ELSAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766416409
|
|
Mrs. ELSAMMA M
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-015/8
(Chadayamangalam)
|
1613002001NRG24150220242062075
|
15/02/2024
|
SEENATH BEEVI N
|
1613002001WL091533
|
SEENATH BEEVI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416422
|
|
Mrs. Zeenath Beevi SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-015/84
(Chadayamangalam)
|
1613002001NRG24150220242062076
|
15/02/2024
|
ANEESA A
|
1613002001WL091533
|
ANEESA A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766416395
|
|
Mrs. S ANEESA
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-015/87
(Chadayamangalam)
|
1613002001NRG24150220242062077
|
15/02/2024
|
NASARUDEEN
|
1613002001WL091533
|
NASARUDEEN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766416413
|
|
Mr. NASARUDEEN A
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-015/90
(Chadayamangalam)
|
1613002001NRG24150220242062078
|
15/02/2024
|
MARIYAKUTTY
|
1613002001WL091533
|
MARIYAKUTTY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416381
|
|
Mrs. C MARIYAKUTTY
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-015/92
(Chadayamangalam)
|
1613002001NRG24150220242062079
|
15/02/2024
|
A .VASUDEVAN
|
1613002001WL091533
|
A .VASUDEVAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416415
|
|
Mr. A VASUDEVAN
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-015/93
(Chadayamangalam)
|
1613002001NRG24150220242062080
|
15/02/2024
|
L MAJIDA BEEVI
|
1613002001WL091533
|
L MAJIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416421
|
|
MAJIDA BEEVI L
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-015/94
(Chadayamangalam)
|
1613002001NRG24150220242062081
|
15/02/2024
|
INDIRA
|
1613002001WL091533
|
INDIRA
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416405
|
|
Mrs. P INDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-015/375
(Chadayamangalam)
|
1613002001NRG24150220242062054
|
15/02/2024
|
RAJILA S
|
1613002001WL091533
|
RAJILA S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766416390
|
|
MR RAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-015/520
(Chadayamangalam)
|
1613002001NRG24150220242062064
|
15/02/2024
|
RADHAMANI AMMA
|
1613002001WL091533
|
RADHAMANI AMMA
|
00415
|
SBIN0070286
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766416402
|
|
MRS RADHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-015/279
(Chadayamangalam)
|
1613002001NRG24150220242062050
|
15/02/2024
|
SUDHAKUMARY
|
1613002001WL091533
|
SUDHAKUMARY
|
00657
|
KLGB0040589
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766416382
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|