|
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)
|
1613002004NRG24161120231476884
|
16/11/2023
|
Lilly
|
1613002004WL062720
|
Lilly
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139815149
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-007/149
(Ittiva)
|
1613002004NRG24161120231476885
|
16/11/2023
|
RAJANI R
|
1613002004WL062720
|
RAJANI R
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139815128
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-007/238
(Ittiva)
|
1613002004NRG24161120231476886
|
16/11/2023
|
MOHANAN PILLAI C
|
1613002004WL062720
|
MOHANAN PILLAI C
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139815140
|
|
Mr. MOHANAN PILLAI C
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-007/322
(Ittiva)
|
1613002004NRG24161120231476887
|
16/11/2023
|
RADHAMANI AMMA L
|
1613002004WL062720
|
RADHAMANI AMMA L
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139815145
|
|
Mrs. Radhamani Amma L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-007/374
(Ittiva)
|
1613002004NRG24161120231476888
|
16/11/2023
|
ANJU JOBINS
|
1613002004WL062720
|
ANJU JOBINS
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139815154
|
|
ANJU ACHANKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-007/58
(Ittiva)
|
1613002004NRG24161120231476889
|
16/11/2023
|
LAKSHMI KUTTYAMMA
|
1613002004WL062720
|
LAKSHMI KUTTYAMMA
|
00176
|
IDIB000I003
|
656
|
656
|
Processed
|
04/01/2024
|
|
9139815131
|
|
Mrs. LAKSHMI KUTTYAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/383
(Ittiva)
|
1613002004NRG24161120231476891
|
16/11/2023
|
BINDHU S
|
1613002004WL062720
|
BINDHU S
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139815153
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-016/87
(Ittiva)
|
1613002004NRG24161120231476892
|
16/11/2023
|
RAMANIYAMMA K
|
1613002004WL062720
|
RAMANIYAMMA K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139815132
|
|
Mrs. RAMANI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/137
(Ittiva)
|
1613002004NRG24161120231476893
|
16/11/2023
|
VALSALA N
|
1613002004WL062720
|
VALSALA N
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139815139
|
|
Mrs. VALSALA N
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/154
(Ittiva)
|
1613002004NRG24161120231476894
|
16/11/2023
|
VIJAYAKUMARI AMMA K R
|
1613002004WL062720
|
VIJAYAKUMARI AMMA K R
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139815148
|
|
Mrs. Vijayakumariamma
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/187
(Ittiva)
|
1613002004NRG24161120231476895
|
16/11/2023
|
SOMAN V
|
1613002004WL062720
|
SOMAN V
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139815136
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/209
(Ittiva)
|
1613002004NRG24161120231476896
|
16/11/2023
|
S RADHIKA
|
1613002004WL062720
|
S RADHIKA
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139815142
|
|
Mrs. S RADHIKA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/219
(Ittiva)
|
1613002004NRG24161120231476897
|
16/11/2023
|
RAZIA BEEGUM S
|
1613002004WL062720
|
RAZIA BEEGUM S
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139815152
|
|
Mrs. Razia Beegum
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/223
(Ittiva)
|
1613002004NRG24161120231476898
|
16/11/2023
|
FATHIMA BEEVI
|
1613002004WL062720
|
FATHIMA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139815135
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/226
(Ittiva)
|
1613002004NRG24161120231476899
|
16/11/2023
|
VASANTHY R
|
1613002004WL062720
|
VASANTHY R
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139815138
|
|
VASANTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/228
(Ittiva)
|
1613002004NRG24161120231476900
|
16/11/2023
|
SOUMYA S
|
1613002004WL062720
|
SOUMYA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139815141
|
|
Mrs. Soumya S S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/247
(Ittiva)
|
1613002004NRG24161120231476901
|
16/11/2023
|
SALINI S DEVI
|
1613002004WL062720
|
SALINI S DEVI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139815155
|
|
Mrs. Salini S Devi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/276
(Ittiva)
|
1613002004NRG24161120231476902
|
16/11/2023
|
ANIL KUMAR G
|
1613002004WL062720
|
ANIL KUMAR G
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139815137
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-020/285
(Ittiva)
|
1613002004NRG24161120231476903
|
16/11/2023
|
Lethamoni Amma
|
1613002004WL062720
|
Lethamoni Amma
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139815146
|
|
MRS LATHAMANIAMMA K R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-020/288
(Ittiva)
|
1613002004NRG24161120231476904
|
16/11/2023
|
MURALI K
|
1613002004WL062720
|
MURALI K
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
04/01/2024
|
|
9139815150
|
|
Mr. MURALI K
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-020/289
(Ittiva)
|
1613002004NRG24161120231476905
|
16/11/2023
|
Muhammad Aboobacker
|
1613002004WL062720
|
Muhammad Aboobacker
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139815147
|
|
Mr. Mohammed Aboobacker
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-020/370
(Ittiva)
|
1613002004NRG24161120231476906
|
16/11/2023
|
AMBUJAKSHI K
|
1613002004WL062720
|
AMBUJAKSHI K
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139815143
|
|
Ms. Ambujakshi
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-020/399
(Ittiva)
|
1613002004NRG24161120231476907
|
16/11/2023
|
S NASIRA BEEVI
|
1613002004WL062720
|
S NASIRA BEEVI
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139815151
|
|
Mrs. NAZEERA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-020/41
(Ittiva)
|
1613002004NRG24161120231476908
|
16/11/2023
|
P V RAMANI
|
1613002004WL062720
|
P V RAMANI
|
00176
|
IDIB000I003
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139815130
|
|
Mrs. Ramani P V
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-020/42
(Ittiva)
|
1613002004NRG24161120231476909
|
16/11/2023
|
BEENA L
|
1613002004WL062720
|
BEENA L
|
00176
|
IDIB000I003
|
328
|
328
|
Processed
|
04/01/2024
|
|
9139815129
|
|
Mrs. L BEENA
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-020/42
(Ittiva)
|
1613002004NRG24161120231476910
|
16/11/2023
|
Rajan Pillai R
|
1613002004WL062720
|
Rajan Pillai R
|
00176
|
IDIB000I003
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139815144
|
|
Mr. Rajan Pillai R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-020/57
(Ittiva)
|
1613002004NRG24161120231476911
|
16/11/2023
|
KUMARI S
|
1613002004WL062720
|
KUMARI S
|
00176
|
IDIB000I003
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139815134
|
|
Mrs. KUMARI S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-020/76
(Ittiva)
|
1613002004NRG24161120231476912
|
16/11/2023
|
SANTHA S
|
1613002004WL062720
|
SANTHA S
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139815133
|
|
SANTHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-007/93
(Ittiva)
|
1613002004NRG24161120231476890
|
16/11/2023
|
SHYJA KUMARI V
|
1613002004WL062720
|
SHYJA KUMARI V
|
00409
|
SIBL0000482
|
1968
|
1968
|
Processed
|
04/01/2024
|
|
9139815127
|
|
SHYJA KUMARI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42968
|
42968
|
|
|
|
|
|
|
|