|
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)
|
1613002004NRG24300620230468365
|
30/06/2023
|
Lilly
|
1613002004WL019609
|
Lilly
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
3326635547
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/138
(Ittiva)
|
1613002004NRG24300620230468366
|
30/06/2023
|
SUBHADRA G
|
1613002004WL019609
|
SUBHADRA G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326635552
|
|
Mrs. G SUBHADRA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/149
(Ittiva)
|
1613002004NRG24300620230468367
|
30/06/2023
|
RAJANI R
|
1613002004WL019609
|
RAJANI R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3326635553
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/239
(Ittiva)
|
1613002004NRG24300620230468368
|
30/06/2023
|
SADASIVAN C
|
1613002004WL019609
|
SADASIVAN C
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326635537
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/322
(Ittiva)
|
1613002004NRG24300620230468369
|
30/06/2023
|
RADHAMANI AMMA L
|
1613002004WL019609
|
RADHAMANI AMMA L
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326635543
|
|
Mrs. Radhamani Amma L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/326
(Ittiva)
|
1613002004NRG24300620230468370
|
30/06/2023
|
SASIDHARAN PILLAI S
|
1613002004WL019609
|
SASIDHARAN PILLAI S
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326635542
|
|
Mr. Sasidharan Pillai S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-007/58
(Ittiva)
|
1613002004NRG24300620230468371
|
30/06/2023
|
LAKSHMI KUTTYAMMA
|
1613002004WL019609
|
LAKSHMI KUTTYAMMA
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3326635556
|
|
Mrs. LAKSHMI KUTTYAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/87
(Ittiva)
|
1613002004NRG24300620230468372
|
30/06/2023
|
RAMANIYAMMA K
|
1613002004WL019609
|
RAMANIYAMMA K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3326635557
|
|
Mrs. RAMANI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/137
(Ittiva)
|
1613002004NRG24300620230468373
|
30/06/2023
|
VALSALA N
|
1613002004WL019609
|
VALSALA N
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326635535
|
|
Mrs. VALSALA N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/153
(Ittiva)
|
1613002004NRG24300620230468374
|
30/06/2023
|
SANTHAMMA K
|
1613002004WL019609
|
SANTHAMMA K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326635561
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/154
(Ittiva)
|
1613002004NRG24300620230468375
|
30/06/2023
|
VIJAYAKUMARI AMMA K R
|
1613002004WL019609
|
VIJAYAKUMARI AMMA K R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326635546
|
|
Mrs. Vijayakumariamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/187
(Ittiva)
|
1613002004NRG24300620230468376
|
30/06/2023
|
SOMAN V
|
1613002004WL019609
|
SOMAN V
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
12/07/2023
|
|
3326635532
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/209
(Ittiva)
|
1613002004NRG24300620230468377
|
30/06/2023
|
S RADHIKA
|
1613002004WL019609
|
S RADHIKA
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326635538
|
|
Mrs. S RADHIKA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/223
(Ittiva)
|
1613002004NRG24300620230468378
|
30/06/2023
|
FATHIMA BEEVI
|
1613002004WL019609
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326635562
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/226
(Ittiva)
|
1613002004NRG24300620230468379
|
30/06/2023
|
VASANTHY R
|
1613002004WL019609
|
VASANTHY R
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
12/07/2023
|
|
3326635534
|
|
VASANTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/247
(Ittiva)
|
1613002004NRG24300620230468380
|
30/06/2023
|
SALINI S DEVI
|
1613002004WL019609
|
SALINI S DEVI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326635539
|
|
Mrs. Salini S Devi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/276
(Ittiva)
|
1613002004NRG24300620230468381
|
30/06/2023
|
ANIL KUMAR G
|
1613002004WL019609
|
ANIL KUMAR G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326635533
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/285
(Ittiva)
|
1613002004NRG24300620230468382
|
30/06/2023
|
Lethamoni Amma
|
1613002004WL019609
|
Lethamoni Amma
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326635544
|
|
MRS LATHAMANIAMMA K R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/288
(Ittiva)
|
1613002004NRG24300620230468383
|
30/06/2023
|
LALITHA R
|
1613002004WL019609
|
LALITHA R
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3326635548
|
|
LALITHA R
|
UCO BANK(607066)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/288
(Ittiva)
|
1613002004NRG24300620230468384
|
30/06/2023
|
MURALI K
|
1613002004WL019609
|
MURALI K
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326635549
|
|
Mr. MURALI K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/289
(Ittiva)
|
1613002004NRG24300620230468385
|
30/06/2023
|
Muhammad Aboobacker
|
1613002004WL019609
|
Muhammad Aboobacker
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326635545
|
|
Mr. Mohammed Aboobacker
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/370
(Ittiva)
|
1613002004NRG24300620230468386
|
30/06/2023
|
AMBUJAKSHI K
|
1613002004WL019609
|
AMBUJAKSHI K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3326635541
|
|
Ms. Ambujakshi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/387
(Ittiva)
|
1613002004NRG24300620230468387
|
30/06/2023
|
NISA A
|
1613002004WL019609
|
NISA A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3326635550
|
|
NISA A
|
BANK OF BARODA(606985)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/39
(Ittiva)
|
1613002004NRG24300620230468389
|
30/06/2023
|
R SUDHAKARAN PILLAI
|
1613002004WL019609
|
R SUDHAKARAN PILLAI
|
00176
|
IDIB000I003
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326635540
|
|
Mr. R SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/39
(Ittiva)
|
1613002004NRG24300620230468388
|
30/06/2023
|
VILASINI O
|
1613002004WL019609
|
VILASINI O
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326635558
|
|
Mrs. Vilasini O
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/41
(Ittiva)
|
1613002004NRG24300620230468390
|
30/06/2023
|
P V RAMANI
|
1613002004WL019609
|
P V RAMANI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3326635555
|
|
Mrs. P V RAMANI
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/42
(Ittiva)
|
1613002004NRG24300620230468391
|
30/06/2023
|
BEENA L
|
1613002004WL019609
|
BEENA L
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3326635554
|
|
Mrs. L BEENA
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-020/53
(Ittiva)
|
1613002004NRG24300620230468392
|
30/06/2023
|
RADHAMANI AMMA L
|
1613002004WL019609
|
RADHAMANI AMMA L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326635551
|
|
Mrs. Radhamaniamma
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-020/53
(Ittiva)
|
1613002004NRG24300620230468393
|
30/06/2023
|
SADASIVAN PILLAI
|
1613002004WL019609
|
SADASIVAN PILLAI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326635536
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-020/57
(Ittiva)
|
1613002004NRG24300620230468394
|
30/06/2023
|
KUMARI S
|
1613002004WL019609
|
KUMARI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3326635560
|
|
Mrs. KUMARI S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/76
(Ittiva)
|
1613002004NRG24300620230468395
|
30/06/2023
|
SANTHA S
|
1613002004WL019609
|
SANTHA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3326635559
|
|
SANTHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|