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)
|
1613002001NRG24011220231587189
|
01/12/2023
|
RADHAMANI AMMA.K
|
1613002001WL067666
|
RADHAMANI AMMA.K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572586
|
|
Mrs. Radhamaniamma K
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/109 (Chadayamangalam)
|
1613002001NRG24011220231587190
|
01/12/2023
|
N.SHYLA
|
1613002001WL067666
|
N.SHYLA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572562
|
|
Mrs. Shailabeevi N
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/111 (Chadayamangalam)
|
1613002001NRG24011220231587191
|
01/12/2023
|
SHEELA KUMARI .S
|
1613002001WL067666
|
SHEELA KUMARI .S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004572581
|
|
SHEELA KUMARY
|
KERALA GRAMIN BANK(607476)
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/13 (Chadayamangalam)
|
1613002001NRG24011220231587192
|
01/12/2023
|
J.RADHAMANIAMMA
|
1613002001WL067666
|
J.RADHAMANIAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572594
|
|
MRS RADHAMANI AMMA J
|
STATE BANK OF INDIA(508548)
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/14 (Chadayamangalam)
|
1613002001NRG24011220231587193
|
01/12/2023
|
SYAMALA K
|
1613002001WL067666
|
SYAMALA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572605
|
|
Mrs. Shyamala K
|
INDIAN BANK(607105)
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/16 (Chadayamangalam)
|
1613002001NRG24011220231587194
|
01/12/2023
|
REMA.R
|
1613002001WL067666
|
REMA.R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572600
|
|
Smt. R REMA
|
INDIAN BANK(607105)
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/19 (Chadayamangalam)
|
1613002001NRG24011220231587195
|
01/12/2023
|
G.SOBHANA
|
1613002001WL067666
|
G.SOBHANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572563
|
|
Mrs. G SOBHANA
|
INDIAN BANK(607105)
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/21 (Chadayamangalam)
|
1613002001NRG24011220231587196
|
01/12/2023
|
K.RETNAMMA
|
1613002001WL067666
|
K.RETNAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572593
|
|
Mrs. Rathnamma K RETNAMMA
|
INDIAN BANK(607105)
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/229 (Chadayamangalam)
|
1613002001NRG24011220231587197
|
01/12/2023
|
G AJITHAKUMARI
|
1613002001WL067666
|
G AJITHAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572597
|
|
AJITHAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/24 (Chadayamangalam)
|
1613002001NRG24011220231587198
|
01/12/2023
|
KAMALAMMA
|
1613002001WL067666
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572569
|
|
Mrs. KAMALAMMA D
|
INDIAN BANK(607105)
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/244 (Chadayamangalam)
|
1613002001NRG24011220231587199
|
01/12/2023
|
LEENA
|
1613002001WL067666
|
LEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572602
|
|
Mrs. LEENA
|
INDIAN BANK(607105)
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/248 (Chadayamangalam)
|
1613002001NRG24011220231587200
|
01/12/2023
|
K RASHEEDA
|
1613002001WL067666
|
K RASHEEDA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572564
|
|
Mrs. K RASHEEDA
|
INDIAN BANK(607105)
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/26 (Chadayamangalam)
|
1613002001NRG24011220231587201
|
01/12/2023
|
SALEENA
|
1613002001WL067666
|
SALEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572603
|
|
Mrs. Saleenabeevi R SALEENA
|
INDIAN BANK(607105)
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/266 (Chadayamangalam)
|
1613002001NRG24011220231587202
|
01/12/2023
|
SUSEELA K
|
1613002001WL067666
|
SUSEELA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572570
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/268 (Chadayamangalam)
|
1613002001NRG24011220231587203
|
01/12/2023
|
SALEENABEEGAM L
|
1613002001WL067666
|
SALEENABEEGAM L
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572580
|
|
Mrs. SALEENA BEEGAM L
|
INDIAN BANK(607105)
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/279 (Chadayamangalam)
|
1613002001NRG24011220231587204
|
01/12/2023
|
BINDHU S
|
1613002001WL067666
|
BINDHU S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004572572
|
|
Mrs. Bindu B S
|
INDIAN BANK(607105)
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/28 (Chadayamangalam)
|
1613002001NRG24011220231587205
|
01/12/2023
|
RAZIYA BEEVI.M
|
1613002001WL067666
|
RAZIYA BEEVI.M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572582
|
|
Mrs. RAZIYA BEEVI M
|
INDIAN BANK(607105)
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/288 (Chadayamangalam)
|
1613002001NRG24011220231587206
|
01/12/2023
|
VALSALA B
|
1613002001WL067666
|
VALSALA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572568
|
|
Mrs. Valsala B B
|
INDIAN BANK(607105)
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/29 (Chadayamangalam)
|
1613002001NRG24011220231587207
|
01/12/2023
|
RESEENA BEEVI .M
|
1613002001WL067666
|
RESEENA BEEVI .M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572561
|
|
Mrs. RESEENA BEEVI M
|
INDIAN BANK(607105)
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/31 (Chadayamangalam)
|
1613002001NRG24011220231587208
|
01/12/2023
|
PRASANNA KUMARI
|
1613002001WL067666
|
PRASANNA KUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572596
|
|
PRASANNAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/34 (Chadayamangalam)
|
1613002001NRG24011220231587209
|
01/12/2023
|
S .SHEEJA
|
1613002001WL067666
|
S .SHEEJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572599
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/35 (Chadayamangalam)
|
1613002001NRG24011220231587210
|
01/12/2023
|
RUKIYA BEEVI
|
1613002001WL067666
|
RUKIYA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572591
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/36 (Chadayamangalam)
|
1613002001NRG24011220231587211
|
01/12/2023
|
SHAILAJA
|
1613002001WL067666
|
SHAILAJA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572598
|
|
MRS SHYLAJA P
|
STATE BANK OF INDIA(508548)
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/37 (Chadayamangalam)
|
1613002001NRG24011220231587212
|
01/12/2023
|
SEENATH BEEVI
|
1613002001WL067666
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572592
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/382 (Chadayamangalam)
|
1613002001NRG24011220231587213
|
01/12/2023
|
SAINABABEEVI A
|
1613002001WL067666
|
SAINABABEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572578
|
|
Mrs. SAINABABEEVI A
|
INDIAN BANK(607105)
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/44 (Chadayamangalam)
|
1613002001NRG24011220231587214
|
01/12/2023
|
SUBAIDA BEEVI
|
1613002001WL067666
|
SUBAIDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572606
|
|
Mrs. B SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/455 (Chadayamangalam)
|
1613002001NRG24011220231587215
|
01/12/2023
|
RAJASEKHARAN PILLAI
|
1613002001WL067666
|
RAJASEKHARAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572577
|
|
Mr. RAJASEKHARAN PILLAI
|
INDIAN BANK(607105)
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/467 (Chadayamangalam)
|
1613002001NRG24011220231587216
|
01/12/2023
|
SHAKEELA M
|
1613002001WL067666
|
SHAKEELA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572584
|
|
Mrs. M SHAKEELA
|
INDIAN BANK(607105)
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/469 (Chadayamangalam)
|
1613002001NRG24011220231587217
|
01/12/2023
|
SALEENA BEEVI.A
|
1613002001WL067666
|
SALEENA BEEVI.A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572579
|
|
Mrs. SALEENA BEEVI A
|
INDIAN BANK(607105)
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/473 (Chadayamangalam)
|
1613002001NRG24011220231587219
|
01/12/2023
|
GANGADHARANPILLAI N
|
1613002001WL067666
|
GANGADHARANPILLAI N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572573
|
|
Mr. GANGADHARANPILLAI N
|
INDIAN BANK(607105)
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/51 (Chadayamangalam)
|
1613002001NRG24011220231587220
|
01/12/2023
|
SUDHARMA R
|
1613002001WL067666
|
SUDHARMA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572585
|
|
Mrs. SUDHARMA R
|
INDIAN BANK(607105)
|
32
|
Chadaya mangalam
|
KL-13-002-001-002/528 (Chadayamangalam)
|
1613002001NRG24011220231587221
|
01/12/2023
|
NAJMA MUHAMMED RAFI
|
1613002001WL067666
|
NAJMA MUHAMMED RAFI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004572575
|
|
NAJMA N
|
UCO BANK(607066)
|
33
|
Chadaya mangalam
|
KL-13-002-001-002/541 (Chadayamangalam)
|
1613002001NRG24011220231587222
|
01/12/2023
|
VINEETHA V
|
1613002001WL067666
|
VINEETHA V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572571
|
|
Mrs. VINEETHA V
|
INDIAN BANK(607105)
|
34
|
Chadaya mangalam
|
KL-13-002-001-002/55 (Chadayamangalam)
|
1613002001NRG24011220231587223
|
01/12/2023
|
CHANDRASEKHARAKURUP
|
1613002001WL067666
|
CHANDRASEKHARAKURUP
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004572604
|
|
Mr. G CHANDRASEKHARA KURUP
|
INDIAN BANK(607105)
|
35
|
Chadaya mangalam
|
KL-13-002-001-002/55 (Chadayamangalam)
|
1613002001NRG24011220231587224
|
01/12/2023
|
RADHAMANI AMMA
|
1613002001WL067666
|
RADHAMANI AMMA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004572574
|
|
Ms. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
36
|
Chadaya mangalam
|
KL-13-002-001-002/56 (Chadayamangalam)
|
1613002001NRG24011220231587225
|
01/12/2023
|
F.NASEERABEEVI
|
1613002001WL067666
|
F.NASEERABEEVI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004572590
|
|
Mrs. Naseerabeevi P
|
INDIAN BANK(607105)
|
37
|
Chadaya mangalam
|
KL-13-002-001-002/595 (Chadayamangalam)
|
1613002001NRG24011220231587226
|
01/12/2023
|
SREEDEVI RAMMNOHAR
|
1613002001WL067666
|
SREEDEVI RAMMNOHAR
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004572566
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
38
|
Chadaya mangalam
|
KL-13-002-001-002/69 (Chadayamangalam)
|
1613002001NRG24011220231587227
|
01/12/2023
|
JUMAILATH BEEVI
|
1613002001WL067666
|
JUMAILATH BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572595
|
|
Mrs. Jumailath Beevi E
|
INDIAN BANK(607105)
|
39
|
Chadaya mangalam
|
KL-13-002-001-002/72 (Chadayamangalam)
|
1613002001NRG24011220231587228
|
01/12/2023
|
DEEPA S
|
1613002001WL067666
|
DEEPA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572601
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
40
|
Chadaya mangalam
|
KL-13-002-001-002/74 (Chadayamangalam)
|
1613002001NRG24011220231587230
|
01/12/2023
|
FASILUDEEN
|
1613002001WL067666
|
FASILUDEEN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004572576
|
|
FASALUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Chadaya mangalam
|
KL-13-002-001-002/74 (Chadayamangalam)
|
1613002001NRG24011220231587229
|
01/12/2023
|
KURAISHABEEVI K
|
1613002001WL067666
|
KURAISHABEEVI K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004572567
|
|
Mrs. Khuraisha Beevi
|
INDIAN BANK(607105)
|
42
|
Chadaya mangalam
|
KL-13-002-001-002/8 (Chadayamangalam)
|
1613002001NRG24011220231587231
|
01/12/2023
|
USHA .N
|
1613002001WL067666
|
USHA .N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572588
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
43
|
Chadaya mangalam
|
KL-13-002-001-002/84 (Chadayamangalam)
|
1613002001NRG24011220231587232
|
01/12/2023
|
RAFIYABEEVI K
|
1613002001WL067666
|
RAFIYABEEVI K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004572583
|
|
Mrs. K RAFIYA BEEVI
|
INDIAN BANK(607105)
|
44
|
Chadaya mangalam
|
KL-13-002-001-002/9 (Chadayamangalam)
|
1613002001NRG24011220231587233
|
01/12/2023
|
LEELAMANI. S
|
1613002001WL067666
|
LEELAMANI. S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572589
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
45
|
Chadaya mangalam
|
KL-13-002-001-002/97 (Chadayamangalam)
|
1613002001NRG24011220231587234
|
01/12/2023
|
G.V .SUJAMMA
|
1613002001WL067666
|
G.V .SUJAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004572565
|
|
Mrs. G V SUJAMMA
|
INDIAN BANK(607105)
|
46
|
Chadaya mangalam
|
KL-13-002-001-012/207 (Chadayamangalam)
|
1613002001NRG24011220231587235
|
01/12/2023
|
RAJENDRAN N
|
1613002001WL067666
|
RAJENDRAN N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572587
|
|
Mr. Rajendran N N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-001/564 (Chadayamangalam)
|
1613002001NRG24011220231587188
|
01/12/2023
|
NASAR E K
|
1613002001WL067666
|
NASAR E K
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572560
|
|
NASAR E K
|
DHANALAXMI BANK(607239)
|
48
|
Chadaya mangalam
|
KL-13-002-001-002/470 (Chadayamangalam)
|
1613002001NRG24011220231587218
|
01/12/2023
|
AJITHAKUMARI
|
1613002001WL067666
|
AJITHAKUMARI
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004572607
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|