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)
|
1613002001NRG24061220231633049
|
06/12/2023
|
RADHAMANI AMMA.K
|
1613002001WL069856
|
RADHAMANI AMMA.K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552282
|
|
Mrs. Radhamaniamma K
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-002/109 (Chadayamangalam)
|
1613002001NRG24061220231633050
|
06/12/2023
|
N.SHYLA
|
1613002001WL069856
|
N.SHYLA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997552285
|
|
Mrs. Shailabeevi N
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/111 (Chadayamangalam)
|
1613002001NRG24061220231633051
|
06/12/2023
|
SHEELA KUMARI .S
|
1613002001WL069856
|
SHEELA KUMARI .S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552283
|
|
SHEELA KUMARY
|
KERALA GRAMIN BANK(607476)
|
4
|
Chadaya mangalam
|
KL-13-002-001-002/13 (Chadayamangalam)
|
1613002001NRG24061220231633052
|
06/12/2023
|
J.RADHAMANIAMMA
|
1613002001WL069856
|
J.RADHAMANIAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552270
|
|
MRS RADHAMANI AMMA J
|
STATE BANK OF INDIA(508548)
|
5
|
Chadaya mangalam
|
KL-13-002-001-002/14 (Chadayamangalam)
|
1613002001NRG24061220231633053
|
06/12/2023
|
SYAMALA K
|
1613002001WL069856
|
SYAMALA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997552260
|
|
Mrs. Shyamala K
|
INDIAN BANK(607105)
|
6
|
Chadaya mangalam
|
KL-13-002-001-002/16 (Chadayamangalam)
|
1613002001NRG24061220231633054
|
06/12/2023
|
REMA.R
|
1613002001WL069856
|
REMA.R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552261
|
|
Smt. R REMA
|
INDIAN BANK(607105)
|
7
|
Chadaya mangalam
|
KL-13-002-001-002/19 (Chadayamangalam)
|
1613002001NRG24061220231633055
|
06/12/2023
|
G.SOBHANA
|
1613002001WL069856
|
G.SOBHANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552286
|
|
Mrs. G SOBHANA
|
INDIAN BANK(607105)
|
8
|
Chadaya mangalam
|
KL-13-002-001-002/21 (Chadayamangalam)
|
1613002001NRG24061220231633056
|
06/12/2023
|
K.RETNAMMA
|
1613002001WL069856
|
K.RETNAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552271
|
|
Mrs. Rathnamma K RETNAMMA
|
INDIAN BANK(607105)
|
9
|
Chadaya mangalam
|
KL-13-002-001-002/22 (Chadayamangalam)
|
1613002001NRG24061220231633057
|
06/12/2023
|
AMBIKA KUMARY K B
|
1613002001WL069856
|
AMBIKA KUMARY K B
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997552296
|
|
AMBIKAKUMARI K B
|
FEDERAL BANK(607165)
|
10
|
Chadaya mangalam
|
KL-13-002-001-002/229 (Chadayamangalam)
|
1613002001NRG24061220231633058
|
06/12/2023
|
G AJITHAKUMARI
|
1613002001WL069856
|
G AJITHAKUMARI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552262
|
|
AJITHAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
11
|
Chadaya mangalam
|
KL-13-002-001-002/24 (Chadayamangalam)
|
1613002001NRG24061220231633059
|
06/12/2023
|
KAMALAMMA
|
1613002001WL069856
|
KAMALAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552287
|
|
Mrs. KAMALAMMA D
|
INDIAN BANK(607105)
|
12
|
Chadaya mangalam
|
KL-13-002-001-002/244 (Chadayamangalam)
|
1613002001NRG24061220231633060
|
06/12/2023
|
LEENA
|
1613002001WL069856
|
LEENA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997552263
|
|
Mrs. LEENA
|
INDIAN BANK(607105)
|
13
|
Chadaya mangalam
|
KL-13-002-001-002/248 (Chadayamangalam)
|
1613002001NRG24061220231633061
|
06/12/2023
|
K RASHEEDA
|
1613002001WL069856
|
K RASHEEDA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552288
|
|
Mrs. K RASHEEDA
|
INDIAN BANK(607105)
|
14
|
Chadaya mangalam
|
KL-13-002-001-002/26 (Chadayamangalam)
|
1613002001NRG24061220231633062
|
06/12/2023
|
SALEENA
|
1613002001WL069856
|
SALEENA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997552264
|
|
Mrs. Saleenabeevi R SALEENA
|
INDIAN BANK(607105)
|
15
|
Chadaya mangalam
|
KL-13-002-001-002/266 (Chadayamangalam)
|
1613002001NRG24061220231633063
|
06/12/2023
|
SUSEELA K
|
1613002001WL069856
|
SUSEELA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997552289
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
16
|
Chadaya mangalam
|
KL-13-002-001-002/268 (Chadayamangalam)
|
1613002001NRG24061220231633064
|
06/12/2023
|
SALEENABEEGAM L
|
1613002001WL069856
|
SALEENABEEGAM L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997552292
|
|
Mrs. SALEENA BEEGAM L
|
INDIAN BANK(607105)
|
17
|
Chadaya mangalam
|
KL-13-002-001-002/279 (Chadayamangalam)
|
1613002001NRG24061220231633065
|
06/12/2023
|
BINDHU S
|
1613002001WL069856
|
BINDHU S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997552290
|
|
Mrs. Bindu B S
|
INDIAN BANK(607105)
|
18
|
Chadaya mangalam
|
KL-13-002-001-002/28 (Chadayamangalam)
|
1613002001NRG24061220231633066
|
06/12/2023
|
RAZIYA BEEVI.M
|
1613002001WL069856
|
RAZIYA BEEVI.M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552272
|
|
Mrs. RAZIYA BEEVI M
|
INDIAN BANK(607105)
|
19
|
Chadaya mangalam
|
KL-13-002-001-002/288 (Chadayamangalam)
|
1613002001NRG24061220231633067
|
06/12/2023
|
VALSALA B
|
1613002001WL069856
|
VALSALA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552293
|
|
Mrs. Valsala B B
|
INDIAN BANK(607105)
|
20
|
Chadaya mangalam
|
KL-13-002-001-002/29 (Chadayamangalam)
|
1613002001NRG24061220231633068
|
06/12/2023
|
RESEENA BEEVI .M
|
1613002001WL069856
|
RESEENA BEEVI .M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552269
|
|
Mrs. RESEENA BEEVI M
|
INDIAN BANK(607105)
|
21
|
Chadaya mangalam
|
KL-13-002-001-002/31 (Chadayamangalam)
|
1613002001NRG24061220231633069
|
06/12/2023
|
PRASANNA KUMARI
|
1613002001WL069856
|
PRASANNA KUMARI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997552265
|
|
PRASANNAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
22
|
Chadaya mangalam
|
KL-13-002-001-002/34 (Chadayamangalam)
|
1613002001NRG24061220231633070
|
06/12/2023
|
S .SHEEJA
|
1613002001WL069856
|
S .SHEEJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552266
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
23
|
Chadaya mangalam
|
KL-13-002-001-002/35 (Chadayamangalam)
|
1613002001NRG24061220231633071
|
06/12/2023
|
RUKIYA BEEVI
|
1613002001WL069856
|
RUKIYA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997552273
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
24
|
Chadaya mangalam
|
KL-13-002-001-002/36 (Chadayamangalam)
|
1613002001NRG24061220231633072
|
06/12/2023
|
SHAILAJA
|
1613002001WL069856
|
SHAILAJA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552267
|
|
MRS SHYLAJA P
|
STATE BANK OF INDIA(508548)
|
25
|
Chadaya mangalam
|
KL-13-002-001-002/37 (Chadayamangalam)
|
1613002001NRG24061220231633073
|
06/12/2023
|
SEENATH BEEVI
|
1613002001WL069856
|
SEENATH BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552274
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
26
|
Chadaya mangalam
|
KL-13-002-001-002/382 (Chadayamangalam)
|
1613002001NRG24061220231633074
|
06/12/2023
|
SAINABABEEVI A
|
1613002001WL069856
|
SAINABABEEVI A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997552294
|
|
Mrs. SAINABABEEVI A
|
INDIAN BANK(607105)
|
27
|
Chadaya mangalam
|
KL-13-002-001-002/44 (Chadayamangalam)
|
1613002001NRG24061220231633075
|
06/12/2023
|
SUBAIDA BEEVI
|
1613002001WL069856
|
SUBAIDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552259
|
|
Mrs. B SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
28
|
Chadaya mangalam
|
KL-13-002-001-002/455 (Chadayamangalam)
|
1613002001NRG24061220231633076
|
06/12/2023
|
RAJASEKHARAN PILLAI
|
1613002001WL069856
|
RAJASEKHARAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552295
|
|
Mr. RAJASEKHARAN PILLAI
|
INDIAN BANK(607105)
|
29
|
Chadaya mangalam
|
KL-13-002-001-002/467 (Chadayamangalam)
|
1613002001NRG24061220231633077
|
06/12/2023
|
SHAKEELA M
|
1613002001WL069856
|
SHAKEELA M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997552284
|
|
Mrs. M SHAKEELA
|
INDIAN BANK(607105)
|
30
|
Chadaya mangalam
|
KL-13-002-001-002/469 (Chadayamangalam)
|
1613002001NRG24061220231633078
|
06/12/2023
|
SALEENA BEEVI.A
|
1613002001WL069856
|
SALEENA BEEVI.A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552298
|
|
Mrs. SALEENA BEEVI A
|
INDIAN BANK(607105)
|
31
|
Chadaya mangalam
|
KL-13-002-001-002/473 (Chadayamangalam)
|
1613002001NRG24061220231633080
|
06/12/2023
|
GANGADHARANPILLAI N
|
1613002001WL069856
|
GANGADHARANPILLAI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997552297
|
|
Mr. GANGADHARANPILLAI N
|
INDIAN BANK(607105)
|
32
|
Chadaya mangalam
|
KL-13-002-001-002/51 (Chadayamangalam)
|
1613002001NRG24061220231633081
|
06/12/2023
|
SUDHARMA R
|
1613002001WL069856
|
SUDHARMA R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552275
|
|
Mrs. SUDHARMA R
|
INDIAN BANK(607105)
|
33
|
Chadaya mangalam
|
KL-13-002-001-002/541 (Chadayamangalam)
|
1613002001NRG24061220231633082
|
06/12/2023
|
VINEETHA V
|
1613002001WL069856
|
VINEETHA V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997552299
|
|
Mrs. VINEETHA V
|
INDIAN BANK(607105)
|
34
|
Chadaya mangalam
|
KL-13-002-001-002/56 (Chadayamangalam)
|
1613002001NRG24061220231633083
|
06/12/2023
|
F.NASEERABEEVI
|
1613002001WL069856
|
F.NASEERABEEVI
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997552276
|
|
Mrs. Naseerabeevi P
|
INDIAN BANK(607105)
|
35
|
Chadaya mangalam
|
KL-13-002-001-002/595 (Chadayamangalam)
|
1613002001NRG24061220231633084
|
06/12/2023
|
SREEDEVI RAMMNOHAR
|
1613002001WL069856
|
SREEDEVI RAMMNOHAR
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997552300
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
36
|
Chadaya mangalam
|
KL-13-002-001-002/69 (Chadayamangalam)
|
1613002001NRG24061220231633085
|
06/12/2023
|
JUMAILATH BEEVI
|
1613002001WL069856
|
JUMAILATH BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997552277
|
|
Mrs. Jumailath Beevi E
|
INDIAN BANK(607105)
|
37
|
Chadaya mangalam
|
KL-13-002-001-002/72 (Chadayamangalam)
|
1613002001NRG24061220231633086
|
06/12/2023
|
DEEPA S
|
1613002001WL069856
|
DEEPA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997552268
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
38
|
Chadaya mangalam
|
KL-13-002-001-002/8 (Chadayamangalam)
|
1613002001NRG24061220231633087
|
06/12/2023
|
USHA .N
|
1613002001WL069856
|
USHA .N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552278
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
39
|
Chadaya mangalam
|
KL-13-002-001-002/84 (Chadayamangalam)
|
1613002001NRG24061220231633088
|
06/12/2023
|
RAFIYABEEVI K
|
1613002001WL069856
|
RAFIYABEEVI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552279
|
|
Mrs. K RAFIYA BEEVI
|
INDIAN BANK(607105)
|
40
|
Chadaya mangalam
|
KL-13-002-001-002/9 (Chadayamangalam)
|
1613002001NRG24061220231633089
|
06/12/2023
|
LEELAMANI. S
|
1613002001WL069856
|
LEELAMANI. S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552280
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
41
|
Chadaya mangalam
|
KL-13-002-001-002/97 (Chadayamangalam)
|
1613002001NRG24061220231633090
|
06/12/2023
|
G.V .SUJAMMA
|
1613002001WL069856
|
G.V .SUJAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552291
|
|
Mrs. G V SUJAMMA
|
INDIAN BANK(607105)
|
42
|
Chadaya mangalam
|
KL-13-002-001-012/207 (Chadayamangalam)
|
1613002001NRG24061220231633091
|
06/12/2023
|
RAJENDRAN N
|
1613002001WL069856
|
RAJENDRAN N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552281
|
|
Mr. Rajendran N N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-001/564 (Chadayamangalam)
|
1613002001NRG24061220231633048
|
06/12/2023
|
NASAR E K
|
1613002001WL069856
|
NASAR E K
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552258
|
|
NASAR E K
|
DHANALAXMI BANK(607239)
|
44
|
Chadaya mangalam
|
KL-13-002-001-002/470 (Chadayamangalam)
|
1613002001NRG24061220231633079
|
06/12/2023
|
AJITHAKUMARI
|
1613002001WL069856
|
AJITHAKUMARI
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997552257
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|