|
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)
|
1613002004NRG24310720230669642
|
31/07/2023
|
Lilly
|
1613002004WL027995
|
Lilly
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476507
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/271
(Ittiva)
|
1613002004NRG24310720230669643
|
31/07/2023
|
ANJALI G
|
1613002004WL027995
|
ANJALI G
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476494
|
|
ANJALI G
|
DHANALAXMI BANK(607239)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/149
(Ittiva)
|
1613002004NRG24310720230669644
|
31/07/2023
|
RAJANI R
|
1613002004WL027995
|
RAJANI R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476477
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/239
(Ittiva)
|
1613002004NRG24310720230669645
|
31/07/2023
|
SADASIVAN C
|
1613002004WL027995
|
SADASIVAN C
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
04/08/2023
|
|
4173476503
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/239
(Ittiva)
|
1613002004NRG24310720230669646
|
31/07/2023
|
THANKAMANI
|
1613002004WL027995
|
THANKAMANI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
04/08/2023
|
|
4173476485
|
|
Mrs. Thankamani L L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/322
(Ittiva)
|
1613002004NRG24310720230669647
|
31/07/2023
|
RADHAMANI AMMA L
|
1613002004WL027995
|
RADHAMANI AMMA L
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
04/08/2023
|
|
4173476501
|
|
Mrs. Radhamani Amma L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-007/326
(Ittiva)
|
1613002004NRG24310720230669648
|
31/07/2023
|
SASIDHARAN PILLAI S
|
1613002004WL027995
|
SASIDHARAN PILLAI S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
04/08/2023
|
|
4173476500
|
|
Mr. Sasidharan Pillai S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/87
(Ittiva)
|
1613002004NRG24310720230669649
|
31/07/2023
|
RAMANIYAMMA K
|
1613002004WL027995
|
RAMANIYAMMA K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476489
|
|
Mrs. RAMANI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/137
(Ittiva)
|
1613002004NRG24310720230669650
|
31/07/2023
|
VALSALA N
|
1613002004WL027995
|
VALSALA N
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476492
|
|
Mrs. VALSALA N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/153
(Ittiva)
|
1613002004NRG24310720230669651
|
31/07/2023
|
SANTHAMMA K
|
1613002004WL027995
|
SANTHAMMA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
04/08/2023
|
|
4173476484
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/154
(Ittiva)
|
1613002004NRG24310720230669652
|
31/07/2023
|
VIJAYAKUMARI AMMA K R
|
1613002004WL027995
|
VIJAYAKUMARI AMMA K R
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
04/08/2023
|
|
4173476495
|
|
Mrs. Vijayakumariamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/187
(Ittiva)
|
1613002004NRG24310720230669653
|
31/07/2023
|
SOMAN V
|
1613002004WL027995
|
SOMAN V
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476483
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/209
(Ittiva)
|
1613002004NRG24310720230669654
|
31/07/2023
|
S RADHIKA
|
1613002004WL027995
|
S RADHIKA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
04/08/2023
|
|
4173476497
|
|
Mrs. S RADHIKA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/223
(Ittiva)
|
1613002004NRG24310720230669655
|
31/07/2023
|
FATHIMA BEEVI
|
1613002004WL027995
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
04/08/2023
|
|
4173476486
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/226
(Ittiva)
|
1613002004NRG24310720230669656
|
31/07/2023
|
VASANTHY R
|
1613002004WL027995
|
VASANTHY R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476488
|
|
VASANTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/228
(Ittiva)
|
1613002004NRG24310720230669657
|
31/07/2023
|
SOUMYA S
|
1613002004WL027995
|
SOUMYA S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
04/08/2023
|
|
4173476498
|
|
Mrs. Soumya S S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/247
(Ittiva)
|
1613002004NRG24310720230669658
|
31/07/2023
|
SALINI S DEVI
|
1613002004WL027995
|
SALINI S DEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476506
|
|
Mrs. Salini S Devi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/276
(Ittiva)
|
1613002004NRG24310720230669659
|
31/07/2023
|
ANIL KUMAR G
|
1613002004WL027995
|
ANIL KUMAR G
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476487
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/288
(Ittiva)
|
1613002004NRG24310720230669660
|
31/07/2023
|
LALITHA R
|
1613002004WL027995
|
LALITHA R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476490
|
|
LALITHA R
|
UCO BANK(607066)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/288
(Ittiva)
|
1613002004NRG24310720230669661
|
31/07/2023
|
MURALI K
|
1613002004WL027995
|
MURALI K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
04/08/2023
|
|
4173476493
|
|
Mr. MURALI K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/289
(Ittiva)
|
1613002004NRG24310720230669662
|
31/07/2023
|
Muhammad Aboobacker
|
1613002004WL027995
|
Muhammad Aboobacker
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476502
|
|
Mr. Mohammed Aboobacker
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/370
(Ittiva)
|
1613002004NRG24310720230669663
|
31/07/2023
|
AMBUJAKSHI K
|
1613002004WL027995
|
AMBUJAKSHI K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476491
|
|
Ms. Ambujakshi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/387
(Ittiva)
|
1613002004NRG24310720230669664
|
31/07/2023
|
NISA A
|
1613002004WL027995
|
NISA A
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
04/08/2023
|
|
4173476499
|
|
NISA A
|
BANK OF BARODA(606985)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/39
(Ittiva)
|
1613002004NRG24310720230669666
|
31/07/2023
|
R SUDHAKARAN PILLAI
|
1613002004WL027995
|
R SUDHAKARAN PILLAI
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
04/08/2023
|
|
4173476505
|
|
Mr. R SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/39
(Ittiva)
|
1613002004NRG24310720230669665
|
31/07/2023
|
VILASINI O
|
1613002004WL027995
|
VILASINI O
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
04/08/2023
|
|
4173476482
|
|
Mrs. Vilasini O
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/399
(Ittiva)
|
1613002004NRG24310720230669667
|
31/07/2023
|
S NASIRA BEEVI
|
1613002004WL027995
|
S NASIRA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476504
|
|
Mrs. S NASIRA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/41
(Ittiva)
|
1613002004NRG24310720230669668
|
31/07/2023
|
P V RAMANI
|
1613002004WL027995
|
P V RAMANI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476479
|
|
Mrs. P V RAMANI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-020/42
(Ittiva)
|
1613002004NRG24310720230669669
|
31/07/2023
|
BEENA L
|
1613002004WL027995
|
BEENA L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
04/08/2023
|
|
4173476478
|
|
Mrs. L BEENA
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-020/53
(Ittiva)
|
1613002004NRG24310720230669670
|
31/07/2023
|
RADHAMANI AMMA L
|
1613002004WL027995
|
RADHAMANI AMMA L
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
04/08/2023
|
|
4173476476
|
|
Mrs. Radhamaniamma
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-020/53
(Ittiva)
|
1613002004NRG24310720230669671
|
31/07/2023
|
SADASIVAN PILLAI
|
1613002004WL027995
|
SADASIVAN PILLAI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476496
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/57
(Ittiva)
|
1613002004NRG24310720230669672
|
31/07/2023
|
KUMARI S
|
1613002004WL027995
|
KUMARI S
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
04/08/2023
|
|
4173476480
|
|
Mrs. KUMARI S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-020/76
(Ittiva)
|
1613002004NRG24310720230669673
|
31/07/2023
|
SANTHA S
|
1613002004WL027995
|
SANTHA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
04/08/2023
|
|
4173476481
|
|
SANTHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|