|
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)
|
1613002004NRG24020120241789853
|
02/01/2024
|
Lilly
|
1613002004WL077715
|
Lilly
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229289
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/138
(Ittiva)
|
1613002004NRG24020120241789854
|
02/01/2024
|
SUBHADRA G
|
1613002004WL077715
|
SUBHADRA G
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229267
|
|
Mrs. G SUBHADRA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/149
(Ittiva)
|
1613002004NRG24020120241789855
|
02/01/2024
|
RAJANI R
|
1613002004WL077715
|
RAJANI R
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902229268
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/238
(Ittiva)
|
1613002004NRG24020120241789856
|
02/01/2024
|
MOHANAN PILLAI C
|
1613002004WL077715
|
MOHANAN PILLAI C
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229280
|
|
Mr. MOHANAN PILLAI C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/322
(Ittiva)
|
1613002004NRG24020120241789857
|
02/01/2024
|
RADHAMANI AMMA L
|
1613002004WL077715
|
RADHAMANI AMMA L
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229285
|
|
Mrs. Radhamani Amma L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/58
(Ittiva)
|
1613002004NRG24020120241789858
|
02/01/2024
|
LAKSHMI KUTTYAMMA
|
1613002004WL077715
|
LAKSHMI KUTTYAMMA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229274
|
|
Mrs. LAKSHMI KUTTYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/383
(Ittiva)
|
1613002004NRG24020120241789860
|
02/01/2024
|
BINDHU S
|
1613002004WL077715
|
BINDHU S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902229294
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/87
(Ittiva)
|
1613002004NRG24020120241789861
|
02/01/2024
|
RAMANIYAMMA K
|
1613002004WL077715
|
RAMANIYAMMA K
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902229278
|
|
Mrs. RAMANI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/137
(Ittiva)
|
1613002004NRG24020120241789862
|
02/01/2024
|
VALSALA N
|
1613002004WL077715
|
VALSALA N
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229279
|
|
Mrs. VALSALA N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/154
(Ittiva)
|
1613002004NRG24020120241789863
|
02/01/2024
|
VIJAYAKUMARI AMMA K R
|
1613002004WL077715
|
VIJAYAKUMARI AMMA K R
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902229288
|
|
Mrs. Vijayakumariamma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/187
(Ittiva)
|
1613002004NRG24020120241789864
|
02/01/2024
|
SOMAN V
|
1613002004WL077715
|
SOMAN V
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902229275
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/209
(Ittiva)
|
1613002004NRG24020120241789865
|
02/01/2024
|
S RADHIKA
|
1613002004WL077715
|
S RADHIKA
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229282
|
|
Mrs. S RADHIKA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/219
(Ittiva)
|
1613002004NRG24020120241789866
|
02/01/2024
|
RAZIA BEEGUM S
|
1613002004WL077715
|
RAZIA BEEGUM S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229293
|
|
Mrs. Razia Beegum
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/223
(Ittiva)
|
1613002004NRG24020120241789867
|
02/01/2024
|
FATHIMA BEEVI
|
1613002004WL077715
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229276
|
|
Mrs. Pathummabeevi
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/226
(Ittiva)
|
1613002004NRG24020120241789868
|
02/01/2024
|
VASANTHY R
|
1613002004WL077715
|
VASANTHY R
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229290
|
|
VASANTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/228
(Ittiva)
|
1613002004NRG24020120241789869
|
02/01/2024
|
SOUMYA S
|
1613002004WL077715
|
SOUMYA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229281
|
|
Mrs. Soumya S S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/247
(Ittiva)
|
1613002004NRG24020120241789870
|
02/01/2024
|
SALINI S DEVI
|
1613002004WL077715
|
SALINI S DEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902229283
|
|
Mrs. Salini S Devi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/276
(Ittiva)
|
1613002004NRG24020120241789871
|
02/01/2024
|
ANIL KUMAR G
|
1613002004WL077715
|
ANIL KUMAR G
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902229277
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/285
(Ittiva)
|
1613002004NRG24020120241789872
|
02/01/2024
|
Lethamoni Amma
|
1613002004WL077715
|
Lethamoni Amma
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902229286
|
|
MRS LATHAMANIAMMA K R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/289
(Ittiva)
|
1613002004NRG24020120241789873
|
02/01/2024
|
Muhammad Aboobacker
|
1613002004WL077715
|
Muhammad Aboobacker
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902229287
|
|
Mr. Mohammed Aboobacker
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/370
(Ittiva)
|
1613002004NRG24020120241789874
|
02/01/2024
|
AMBUJAKSHI K
|
1613002004WL077715
|
AMBUJAKSHI K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229284
|
|
Ms. Ambujakshi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/387
(Ittiva)
|
1613002004NRG24020120241789875
|
02/01/2024
|
NISA A
|
1613002004WL077715
|
NISA A
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902229291
|
|
ISA A
|
BANK OF BARODA(606985)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/39
(Ittiva)
|
1613002004NRG24020120241789876
|
02/01/2024
|
VILASINI O
|
1613002004WL077715
|
VILASINI O
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902229273
|
|
Mrs. Vilasini O
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/399
(Ittiva)
|
1613002004NRG24020120241789877
|
02/01/2024
|
S NASIRA BEEVI
|
1613002004WL077715
|
S NASIRA BEEVI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902229292
|
|
Mrs. NAZEERA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/41
(Ittiva)
|
1613002004NRG24020120241789878
|
02/01/2024
|
P V RAMANI
|
1613002004WL077715
|
P V RAMANI
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902229270
|
|
Mrs. Ramani P V
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/42
(Ittiva)
|
1613002004NRG24020120241789879
|
02/01/2024
|
BEENA L
|
1613002004WL077715
|
BEENA L
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902229269
|
|
Mrs. Beena L BEENA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/57
(Ittiva)
|
1613002004NRG24020120241789880
|
02/01/2024
|
KUMARI S
|
1613002004WL077715
|
KUMARI S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229271
|
|
Mrs. KUMARI S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-020/76
(Ittiva)
|
1613002004NRG24020120241789881
|
02/01/2024
|
SANTHA S
|
1613002004WL077715
|
SANTHA S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902229272
|
|
SANTHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45592
|
45592
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-007/93
(Ittiva)
|
1613002004NRG24020120241789859
|
02/01/2024
|
SHYJA KUMARI V
|
1613002004WL077715
|
SHYJA KUMARI V
|
00409
|
SIBL0000482
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902229266
|
|
SHYJA KUMARI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47232
|
47232
|
|
|
|
|
|
|
|