|
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)
|
1613002004NRG24150920230972230
|
16/09/2023
|
Lilly
|
1613002004WL040021
|
Lilly
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636160
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/149
(Ittiva)
|
1613002004NRG24150920230972231
|
16/09/2023
|
RAJANI R
|
1613002004WL040021
|
RAJANI R
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636133
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/239
(Ittiva)
|
1613002004NRG24150920230972232
|
16/09/2023
|
SADASIVAN C
|
1613002004WL040021
|
SADASIVAN C
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636162
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/239
(Ittiva)
|
1613002004NRG24150920230972233
|
16/09/2023
|
THANKAMANI
|
1613002004WL040021
|
THANKAMANI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636142
|
|
Mrs. Thankamani L L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/322
(Ittiva)
|
1613002004NRG24150920230972234
|
16/09/2023
|
RADHAMANI AMMA L
|
1613002004WL040021
|
RADHAMANI AMMA L
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272636159
|
|
Mrs. Radhamani Amma L
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/326
(Ittiva)
|
1613002004NRG24150920230972235
|
16/09/2023
|
SASIDHARAN PILLAI S
|
1613002004WL040021
|
SASIDHARAN PILLAI S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272636157
|
|
Mr. Sasidharan Pillai S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-007/58
(Ittiva)
|
1613002004NRG24150920230972236
|
16/09/2023
|
LAKSHMI KUTTYAMMA
|
1613002004WL040021
|
LAKSHMI KUTTYAMMA
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636139
|
|
Mrs. LAKSHMI KUTTYAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/87
(Ittiva)
|
1613002004NRG24150920230972238
|
16/09/2023
|
RAMANIYAMMA K
|
1613002004WL040021
|
RAMANIYAMMA K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636146
|
|
Mrs. RAMANI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/137
(Ittiva)
|
1613002004NRG24150920230972239
|
16/09/2023
|
VALSALA N
|
1613002004WL040021
|
VALSALA N
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636150
|
|
Mrs. VALSALA N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/153
(Ittiva)
|
1613002004NRG24150920230972240
|
16/09/2023
|
SANTHAMMA K
|
1613002004WL040021
|
SANTHAMMA K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272636141
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/154
(Ittiva)
|
1613002004NRG24150920230972241
|
16/09/2023
|
VIJAYAKUMARI AMMA K R
|
1613002004WL040021
|
VIJAYAKUMARI AMMA K R
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
09/11/2023
|
|
7272636152
|
|
Mrs. Vijayakumariamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/187
(Ittiva)
|
1613002004NRG24150920230972242
|
16/09/2023
|
SOMAN V
|
1613002004WL040021
|
SOMAN V
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636140
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/209
(Ittiva)
|
1613002004NRG24150920230972243
|
16/09/2023
|
S RADHIKA
|
1613002004WL040021
|
S RADHIKA
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272636154
|
|
Mrs. S RADHIKA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/219
(Ittiva)
|
1613002004NRG24150920230972244
|
16/09/2023
|
RAZIA BEEGUM S
|
1613002004WL040021
|
RAZIA BEEGUM S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272636149
|
|
Mrs. RAZIA BEEGUM S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/223
(Ittiva)
|
1613002004NRG24150920230972245
|
16/09/2023
|
FATHIMA BEEVI
|
1613002004WL040021
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272636143
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/226
(Ittiva)
|
1613002004NRG24150920230972246
|
16/09/2023
|
VASANTHY R
|
1613002004WL040021
|
VASANTHY R
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636145
|
|
VASANTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/228
(Ittiva)
|
1613002004NRG24150920230972247
|
16/09/2023
|
SOUMYA S
|
1613002004WL040021
|
SOUMYA S
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272636155
|
|
Mrs. Soumya S S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/247
(Ittiva)
|
1613002004NRG24150920230972248
|
16/09/2023
|
SALINI S DEVI
|
1613002004WL040021
|
SALINI S DEVI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636165
|
|
Mrs. Salini S Devi
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/276
(Ittiva)
|
1613002004NRG24150920230972249
|
16/09/2023
|
ANIL KUMAR G
|
1613002004WL040021
|
ANIL KUMAR G
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272636144
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/288
(Ittiva)
|
1613002004NRG24150920230972250
|
16/09/2023
|
LALITHA R
|
1613002004WL040021
|
LALITHA R
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636147
|
|
LALITHA R
|
UCO BANK(607066)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/288
(Ittiva)
|
1613002004NRG24150920230972251
|
16/09/2023
|
MURALI K
|
1613002004WL040021
|
MURALI K
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636151
|
|
Mr. MURALI K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/289
(Ittiva)
|
1613002004NRG24150920230972252
|
16/09/2023
|
Muhammad Aboobacker
|
1613002004WL040021
|
Muhammad Aboobacker
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272636161
|
|
Mr. Mohammed Aboobacker
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/370
(Ittiva)
|
1613002004NRG24150920230972253
|
16/09/2023
|
AMBUJAKSHI K
|
1613002004WL040021
|
AMBUJAKSHI K
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272636148
|
|
Ms. Ambujakshi
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/387
(Ittiva)
|
1613002004NRG24150920230972254
|
16/09/2023
|
NISA A
|
1613002004WL040021
|
NISA A
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272636156
|
|
ISA A
|
BANK OF BARODA(606985)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/39
(Ittiva)
|
1613002004NRG24150920230972256
|
16/09/2023
|
R SUDHAKARAN PILLAI
|
1613002004WL040021
|
R SUDHAKARAN PILLAI
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272636164
|
|
Mr. R SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/39
(Ittiva)
|
1613002004NRG24150920230972255
|
16/09/2023
|
VILASINI O
|
1613002004WL040021
|
VILASINI O
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272636138
|
|
Mrs. Vilasini O
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/399
(Ittiva)
|
1613002004NRG24150920230972257
|
16/09/2023
|
S NASIRA BEEVI
|
1613002004WL040021
|
S NASIRA BEEVI
|
00176
|
IDIB000I003
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7272636163
|
|
Mrs. NAZEERA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-020/41
(Ittiva)
|
1613002004NRG24150920230972258
|
16/09/2023
|
P V RAMANI
|
1613002004WL040021
|
P V RAMANI
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636135
|
|
Mrs. Ramani P V
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-020/42
(Ittiva)
|
1613002004NRG24150920230972259
|
16/09/2023
|
BEENA L
|
1613002004WL040021
|
BEENA L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272636134
|
|
Mrs. L BEENA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-020/42
(Ittiva)
|
1613002004NRG24150920230972260
|
16/09/2023
|
Rajan Pillai R
|
1613002004WL040021
|
Rajan Pillai R
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636158
|
|
Mr. Rajan Pillai R
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-020/53
(Ittiva)
|
1613002004NRG24150920230972261
|
16/09/2023
|
RADHAMANI AMMA L
|
1613002004WL040021
|
RADHAMANI AMMA L
|
00176
|
IDIB000I003
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7272636132
|
|
Mrs. Radhamaniamma
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-020/53
(Ittiva)
|
1613002004NRG24150920230972262
|
16/09/2023
|
SADASIVAN PILLAI
|
1613002004WL040021
|
SADASIVAN PILLAI
|
00176
|
IDIB000I003
|
990
|
990
|
Processed
|
09/11/2023
|
|
7272636153
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-020/57
(Ittiva)
|
1613002004NRG24150920230972263
|
16/09/2023
|
KUMARI S
|
1613002004WL040021
|
KUMARI S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636136
|
|
Mrs. KUMARI S
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-020/76
(Ittiva)
|
1613002004NRG24150920230972264
|
16/09/2023
|
SANTHA S
|
1613002004WL040021
|
SANTHA S
|
00176
|
IDIB000I003
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636137
|
|
SANTHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58080
|
58080
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-007/93
(Ittiva)
|
1613002004NRG24150920230972237
|
16/09/2023
|
RAJEEV P
|
1613002004WL040021
|
RAJEEV P
|
00409
|
SIBL0000482
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7272636131
|
|
RAJEEV P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|