|
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-13-002-001-006/22
(Chadayamangalam)
|
1613002001NRG23290720220460526
|
29/07/2022
|
SULEKHA BEEVI S
|
1613002001WL024396
|
SULEKHA BEEVI S
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585949348
|
|
Mrs. S SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/25
(Chadayamangalam)
|
1613002001NRG23290720220460527
|
29/07/2022
|
ARIFA BEEVI A
|
1613002001WL024396
|
ARIFA BEEVI A
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949352
|
|
Mrs. ARIFA BEEVI A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/504
(Chadayamangalam)
|
1613002001NRG23290720220460528
|
29/07/2022
|
RAMLA BEEVI
|
1613002001WL024396
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949345
|
|
Mrs. RAMLABEEVI J
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-007/1
(Chadayamangalam)
|
1613002001NRG23290720220460530
|
29/07/2022
|
GIRIJA P
|
1613002001WL024396
|
GIRIJA P
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949362
|
|
Mrs. GIRIJA P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-007/10
(Chadayamangalam)
|
1613002001NRG23290720220460531
|
29/07/2022
|
SULEKHA
|
1613002001WL024396
|
SULEKHA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585949364
|
|
Mrs. SULEKHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-007/13
(Chadayamangalam)
|
1613002001NRG23290720220460532
|
29/07/2022
|
JAYASREE G
|
1613002001WL024396
|
JAYASREE G
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585949349
|
|
Mrs. G JAYASREE
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-007/17
(Chadayamangalam)
|
1613002001NRG23290720220460533
|
29/07/2022
|
SHANIFA BEEVI A
|
1613002001WL024396
|
SHANIFA BEEVI A
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949353
|
|
Mrs. SHANIFA BEEVI A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-007/208
(Chadayamangalam)
|
1613002001NRG23290720220460534
|
29/07/2022
|
RASHEEDA BEEVI N
|
1613002001WL024396
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949354
|
|
Mrs. RASHEEDA BEEVI N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-007/23
(Chadayamangalam)
|
1613002001NRG23290720220460535
|
29/07/2022
|
C GOWRIKUTTY
|
1613002001WL024396
|
C GOWRIKUTTY
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949355
|
|
Mrs. C GOWRIKUTTY
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-007/238
(Chadayamangalam)
|
1613002001NRG23290720220460536
|
29/07/2022
|
SINDHU
|
1613002001WL024396
|
SINDHU
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949356
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-007/246
(Chadayamangalam)
|
1613002001NRG23290720220460537
|
29/07/2022
|
SAJEENA A
|
1613002001WL024396
|
SAJEENA A
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585949361
|
|
Mrs. SAJEENA A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-007/3
(Chadayamangalam)
|
1613002001NRG23290720220460538
|
29/07/2022
|
N PREETHA
|
1613002001WL024396
|
N PREETHA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949357
|
|
Mrs. N PREETHA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-007/30
(Chadayamangalam)
|
1613002001NRG23290720220460539
|
29/07/2022
|
J SHAILA BEEVI
|
1613002001WL024396
|
J SHAILA BEEVI
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949359
|
|
Mrs. J SHAILA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-007/341
(Chadayamangalam)
|
1613002001NRG23290720220460540
|
29/07/2022
|
GIRIJA C
|
1613002001WL024396
|
GIRIJA C
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949360
|
|
Mrs. Girija C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-007/347
(Chadayamangalam)
|
1613002001NRG23290720220460543
|
29/07/2022
|
S USHA
|
1613002001WL024396
|
S USHA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949346
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-007/354
(Chadayamangalam)
|
1613002001NRG23290720220460544
|
29/07/2022
|
PREEJA JP
|
1613002001WL024396
|
PREEJA JP
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585949363
|
|
MRS PREEJA J P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-007/441
(Chadayamangalam)
|
1613002001NRG23290720220460545
|
29/07/2022
|
VIJYA RAJAN
|
1613002001WL024396
|
VIJYA RAJAN
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585949366
|
|
Mr. VIJAYA RAJAN
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-007/480
(Chadayamangalam)
|
1613002001NRG23290720220460546
|
29/07/2022
|
K THANGAMANI
|
1613002001WL024396
|
K THANGAMANI
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949365
|
|
Mrs. K THANGAMANI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-007/49
(Chadayamangalam)
|
1613002001NRG23290720220460548
|
29/07/2022
|
A SAFARABEEVI
|
1613002001WL024396
|
A SAFARABEEVI
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949358
|
|
Mrs. A SAFARABEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-007/56
(Chadayamangalam)
|
1613002001NRG23290720220460550
|
29/07/2022
|
SHAMILA BEEVI S
|
1613002001WL024396
|
SHAMILA BEEVI S
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949350
|
|
Mrs. S SHAMILA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-007/57
(Chadayamangalam)
|
1613002001NRG23290720220460551
|
29/07/2022
|
JAMEELA E
|
1613002001WL024396
|
JAMEELA E
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585949347
|
|
JAMEELAE
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-007/6
(Chadayamangalam)
|
1613002001NRG23290720220460553
|
29/07/2022
|
LATHEEFA
|
1613002001WL024396
|
LATHEEFA
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585949351
|
|
Mrs. Latheefa R LATHEEFA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|