|
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-13-002-004-002/293
(Ittiva)
|
1613002004NRG24090120241831007
|
09/01/2024
|
Lilly
|
1613002004WL079790
|
Lilly
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905944447
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/138
(Ittiva)
|
1613002004NRG24090120241831008
|
09/01/2024
|
SUBHADRA G
|
1613002004WL079790
|
SUBHADRA G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905944433
|
|
Mrs. G SUBHADRA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/238
(Ittiva)
|
1613002004NRG24090120241831009
|
09/01/2024
|
MOHANAN PILLAI C
|
1613002004WL079790
|
MOHANAN PILLAI C
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905944441
|
|
Mr. MOHANAN PILLAI C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/322
(Ittiva)
|
1613002004NRG24090120241831010
|
09/01/2024
|
RADHAMANI AMMA L
|
1613002004WL079790
|
RADHAMANI AMMA L
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905944444
|
|
Mrs. Radhamani Amma L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/58
(Ittiva)
|
1613002004NRG24090120241831011
|
09/01/2024
|
LAKSHMI KUTTYAMMA
|
1613002004WL079790
|
LAKSHMI KUTTYAMMA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905944436
|
|
Mrs. LAKSHMI KUTTYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/383
(Ittiva)
|
1613002004NRG24090120241831013
|
09/01/2024
|
BINDHU S
|
1613002004WL079790
|
BINDHU S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905944452
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/137
(Ittiva)
|
1613002004NRG24090120241831014
|
09/01/2024
|
VALSALA N
|
1613002004WL079790
|
VALSALA N
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905944440
|
|
Mrs. VALSALA N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/154
(Ittiva)
|
1613002004NRG24090120241831015
|
09/01/2024
|
VIJAYAKUMARI AMMA K R
|
1613002004WL079790
|
VIJAYAKUMARI AMMA K R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905944446
|
|
Mrs. Vijayakumariamma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/187
(Ittiva)
|
1613002004NRG24090120241831016
|
09/01/2024
|
SOMAN V
|
1613002004WL079790
|
SOMAN V
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905944437
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/209
(Ittiva)
|
1613002004NRG24090120241831017
|
09/01/2024
|
S RADHIKA
|
1613002004WL079790
|
S RADHIKA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905944443
|
|
Mrs. S RADHIKA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/219
(Ittiva)
|
1613002004NRG24090120241831018
|
09/01/2024
|
RAZIA BEEGUM S
|
1613002004WL079790
|
RAZIA BEEGUM S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905944451
|
|
Mrs. Razia Beegum
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/223
(Ittiva)
|
1613002004NRG24090120241831019
|
09/01/2024
|
FATHIMA BEEVI
|
1613002004WL079790
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905944438
|
|
Mrs. Pathummabeevi
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/226
(Ittiva)
|
1613002004NRG24090120241831020
|
09/01/2024
|
VASANTHY R
|
1613002004WL079790
|
VASANTHY R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905944448
|
|
VASANTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/228
(Ittiva)
|
1613002004NRG24090120241831021
|
09/01/2024
|
SOUMYA S
|
1613002004WL079790
|
SOUMYA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905944442
|
|
Mrs. Soumya S S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/276
(Ittiva)
|
1613002004NRG24090120241831022
|
09/01/2024
|
ANIL KUMAR G
|
1613002004WL079790
|
ANIL KUMAR G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905944439
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/289
(Ittiva)
|
1613002004NRG24090120241831023
|
09/01/2024
|
Muhammad Aboobacker
|
1613002004WL079790
|
Muhammad Aboobacker
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905944445
|
|
Mr. Mohammed Aboobacker
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/387
(Ittiva)
|
1613002004NRG24090120241831024
|
09/01/2024
|
NISA A
|
1613002004WL079790
|
NISA A
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905944449
|
|
ISA A
|
BANK OF BARODA(606985)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/399
(Ittiva)
|
1613002004NRG24090120241831025
|
09/01/2024
|
S NASIRA BEEVI
|
1613002004WL079790
|
S NASIRA BEEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905944450
|
|
Mrs. NAZEERA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/57
(Ittiva)
|
1613002004NRG24090120241831026
|
09/01/2024
|
KUMARI S
|
1613002004WL079790
|
KUMARI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905944434
|
|
Mrs. KUMARI S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/76
(Ittiva)
|
1613002004NRG24090120241831027
|
09/01/2024
|
SANTHA S
|
1613002004WL079790
|
SANTHA S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905944435
|
|
SANTHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-007/93
(Ittiva)
|
1613002004NRG24090120241831012
|
09/01/2024
|
SHYJA KUMARI V
|
1613002004WL079790
|
SHYJA KUMARI V
|
00409
|
SIBL0000482
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905944432
|
|
SHYJA KUMARI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|