|
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-13-002-001-010/117
(Chadayamangalam)
|
1613002001NRG23290720220458829
|
30/07/2022
|
ARIFA BEEVI G
|
1613002001WL024341
|
ARIFA BEEVI G
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997464
|
|
Mrs. ARIFA BEEVI G
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/21
(Chadayamangalam)
|
1613002001NRG23290720220458830
|
30/07/2022
|
S RAJAMALLY
|
1613002001WL024341
|
S RAJAMALLY
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997455
|
|
RAJAMALLYS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/108
(Chadayamangalam)
|
1613002001NRG23290720220458831
|
30/07/2022
|
JAMEELABEEVI B
|
1613002001WL024341
|
JAMEELABEEVI B
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584997447
|
|
Mrs. Jameela beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-013/109
(Chadayamangalam)
|
1613002001NRG23290720220458832
|
30/07/2022
|
SHOUKATH BEEVI E A
|
1613002001WL024341
|
SHOUKATH BEEVI E A
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584997450
|
|
SHOUKATHBEEVIEH
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-013/112
(Chadayamangalam)
|
1613002001NRG23290720220458833
|
30/07/2022
|
THULASEEDHARAN PILLAI
|
1613002001WL024341
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584997443
|
|
Mr. THULASEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-013/13
(Chadayamangalam)
|
1613002001NRG23290720220458834
|
30/07/2022
|
C K LEELAKUMARI
|
1613002001WL024341
|
C K LEELAKUMARI
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997453
|
|
Mrs. C K LEELAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-013/134
(Chadayamangalam)
|
1613002001NRG23290720220458835
|
30/07/2022
|
SAJITHABEEVI M
|
1613002001WL024341
|
SAJITHABEEVI M
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584997448
|
|
Mrs. SAJITHA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-013/139
(Chadayamangalam)
|
1613002001NRG23290720220458836
|
30/07/2022
|
P VIJAYAKUMARI AMMA
|
1613002001WL024341
|
P VIJAYAKUMARI AMMA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997456
|
|
Mrs. Vijayakumari Amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-013/143
(Chadayamangalam)
|
1613002001NRG23290720220458837
|
30/07/2022
|
BHAMINI AMMA
|
1613002001WL024341
|
BHAMINI AMMA
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584997437
|
|
Mrs. BHAMINI AMMA .P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-013/143
(Chadayamangalam)
|
1613002001NRG23290720220458838
|
30/07/2022
|
GOPALAKRISHNAPILLAI V
|
1613002001WL024341
|
GOPALAKRISHNAPILLAI V
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584997444
|
|
Mr. GOPALAKRISHNA PILLAI V
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-013/146
(Chadayamangalam)
|
1613002001NRG23290720220458839
|
30/07/2022
|
N ARIFA BEEVI
|
1613002001WL024341
|
N ARIFA BEEVI
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584997438
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-013/155
(Chadayamangalam)
|
1613002001NRG23290720220458840
|
30/07/2022
|
S SOBITHA BEEVI
|
1613002001WL024341
|
S SOBITHA BEEVI
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584997436
|
|
Mrs. S SOBITHA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-013/156
(Chadayamangalam)
|
1613002001NRG23290720220458841
|
30/07/2022
|
GEETHAKUMARY L
|
1613002001WL024341
|
GEETHAKUMARY L
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997457
|
|
Mrs. GEETHAKUMARY C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-013/184
(Chadayamangalam)
|
1613002001NRG23290720220458843
|
30/07/2022
|
REMADEVI
|
1613002001WL024341
|
REMADEVI
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584997439
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-013/211
(Chadayamangalam)
|
1613002001NRG23290720220458845
|
30/07/2022
|
SHARAFUNISA BEEVI A
|
1613002001WL024341
|
SHARAFUNISA BEEVI A
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997449
|
|
Mrs. A SHARAFUNISA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-013/26
(Chadayamangalam)
|
1613002001NRG23290720220458847
|
30/07/2022
|
GIREESHKUMAR N
|
1613002001WL024341
|
GIREESHKUMAR N
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584997458
|
|
Mr. GIREESHKUMAR N
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-013/26
(Chadayamangalam)
|
1613002001NRG23290720220458846
|
30/07/2022
|
S SYAMALA AMMA
|
1613002001WL024341
|
S SYAMALA AMMA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997435
|
|
Mrs. SYAMALA AMMA S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-013/311
(Chadayamangalam)
|
1613002001NRG23290720220458848
|
30/07/2022
|
LAILA BEEVI S
|
1613002001WL024341
|
LAILA BEEVI S
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584997446
|
|
Mrs. Lailabeevi S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-013/317
(Chadayamangalam)
|
1613002001NRG23290720220458849
|
30/07/2022
|
FASEELA BEEVI
|
1613002001WL024341
|
FASEELA BEEVI
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584997440
|
|
Mrs. FASEELA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-013/40
(Chadayamangalam)
|
1613002001NRG23290720220458850
|
30/07/2022
|
ABEEDA BEEVI A
|
1613002001WL024341
|
ABEEDA BEEVI A
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584997459
|
|
ABIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-013/42
(Chadayamangalam)
|
1613002001NRG23290720220458851
|
30/07/2022
|
SHEEJA A
|
1613002001WL024341
|
SHEEJA A
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997460
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-013/52
(Chadayamangalam)
|
1613002001NRG23290720220458852
|
30/07/2022
|
AMBILY B
|
1613002001WL024341
|
AMBILY B
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997461
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-013/58
(Chadayamangalam)
|
1613002001NRG23290720220458853
|
30/07/2022
|
SHYLABEEVI S
|
1613002001WL024341
|
SHYLABEEVI S
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584997451
|
|
Ms. SHYLA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-013/84
(Chadayamangalam)
|
1613002001NRG23290720220458856
|
30/07/2022
|
SUBHADRA AMMA B
|
1613002001WL024341
|
SUBHADRA AMMA B
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584997445
|
|
Mrs. SUBHADRA AMMA B
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-013/87
(Chadayamangalam)
|
1613002001NRG23290720220458857
|
30/07/2022
|
USHA P
|
1613002001WL024341
|
USHA P
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997462
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-013/88
(Chadayamangalam)
|
1613002001NRG23290720220458858
|
30/07/2022
|
PUSHPAMANI O
|
1613002001WL024341
|
PUSHPAMANI O
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584997452
|
|
PUSHPAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-013/88
(Chadayamangalam)
|
1613002001NRG23290720220458859
|
30/07/2022
|
VISWANADHAN K
|
1613002001WL024341
|
VISWANADHAN K
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997442
|
|
Mr. VISWANADHAN K
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-013/9
(Chadayamangalam)
|
1613002001NRG23290720220458860
|
30/07/2022
|
C K USHAKUMARI
|
1613002001WL024341
|
C K USHAKUMARI
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997454
|
|
USHAKUMARICK
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-013/91
(Chadayamangalam)
|
1613002001NRG23290720220458861
|
30/07/2022
|
A BABY
|
1613002001WL024341
|
A BABY
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997463
|
|
Mrs. A BABY
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-013/92
(Chadayamangalam)
|
1613002001NRG23290720220458862
|
30/07/2022
|
K BINDHU
|
1613002001WL024341
|
K BINDHU
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584997465
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-013/93
(Chadayamangalam)
|
1613002001NRG23290720220458863
|
30/07/2022
|
SASIDHARAN K
|
1613002001WL024341
|
SASIDHARAN K
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584997441
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|