|
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-13-002-002-014/102
(Chithara)
|
1613002002NRG23200720220382569
|
21/07/2022
|
SAKKEENA. A
|
1613002002WL021509
|
SAKKEENA. A
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221697
|
|
Mrs. SAKKEENA A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/103
(Chithara)
|
1613002002NRG23200720220382570
|
21/07/2022
|
A. NAZEEMA
|
1613002002WL021509
|
A. NAZEEMA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221690
|
|
Mrs. A NAZEEMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/11
(Chithara)
|
1613002002NRG23200720220382571
|
21/07/2022
|
GOMATHY
|
1613002002WL021509
|
GOMATHY
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221688
|
|
Smt. Gomathi . .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/128
(Chithara)
|
1613002002NRG23200720220382572
|
21/07/2022
|
BENJILY DAS
|
1613002002WL021509
|
BENJILY DAS
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221698
|
|
Mrs. BENJILY DAS
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-014/131
(Chithara)
|
1613002002NRG23200720220382573
|
21/07/2022
|
SIJIMOL. B
|
1613002002WL021509
|
SIJIMOL. B
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221695
|
|
Ms. SIJIMOL B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-014/18
(Chithara)
|
1613002002NRG23200720220382574
|
21/07/2022
|
SHAJEELA BEEVI
|
1613002002WL021509
|
SHAJEELA BEEVI
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221693
|
|
Mrs. SHAJEELA BEEVI M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-014/2
(Chithara)
|
1613002002NRG23200720220382575
|
21/07/2022
|
KRISHNAMMA
|
1613002002WL021509
|
KRISHNAMMA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221702
|
|
Mrs. KRISHNAMMA C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-014/217
(Chithara)
|
1613002002NRG23200720220382576
|
21/07/2022
|
NOORJAHAN. N
|
1613002002WL021509
|
NOORJAHAN. N
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221701
|
|
Mrs. N NOORJAHAN
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-014/22
(Chithara)
|
1613002002NRG23200720220382577
|
21/07/2022
|
USHA. N
|
1613002002WL021509
|
USHA. N
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221689
|
|
Mrs. N USHA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-014/225
(Chithara)
|
1613002002NRG23200720220382578
|
21/07/2022
|
LALY. S
|
1613002002WL021509
|
LALY. S
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221703
|
|
Mrs. Laly S S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-014/231
(Chithara)
|
1613002002NRG23200720220382580
|
21/07/2022
|
NASEEMA
|
1613002002WL021509
|
NASEEMA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221704
|
|
Mrs. Naseema .
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-014/234
(Chithara)
|
1613002002NRG23200720220382582
|
21/07/2022
|
THAJUNNISSA. A
|
1613002002WL021509
|
THAJUNNISSA. A
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221700
|
|
Mrs. THAJUNNISA A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-014/239
(Chithara)
|
1613002002NRG23200720220382583
|
21/07/2022
|
SAROJINI
|
1613002002WL021509
|
SAROJINI
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221705
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-014/268
(Chithara)
|
1613002002NRG23200720220382584
|
21/07/2022
|
GIRIJAKUMARI S
|
1613002002WL021509
|
GIRIJAKUMARI S
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365221699
|
|
Mrs. GIRIJAKUMARI S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-014/6
(Chithara)
|
1613002002NRG23200720220382589
|
21/07/2022
|
UMAIBA BEEVI. A
|
1613002002WL021509
|
UMAIBA BEEVI. A
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221691
|
|
Ms. UMAIBA BEEVI A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-014/60
(Chithara)
|
1613002002NRG23200720220382590
|
21/07/2022
|
SUJIMOL. S
|
1613002002WL021509
|
SUJIMOL. S
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365221694
|
|
Mrs. SUJIMOL S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-014/7
(Chithara)
|
1613002002NRG23200720220382591
|
21/07/2022
|
LILLY. S
|
1613002002WL021509
|
LILLY. S
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221692
|
|
Mrs. LILLY S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/225
(Chithara)
|
1613002002NRG23200720220382599
|
21/07/2022
|
SULA. S
|
1613002002WL021509
|
SULA. S
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221706
|
|
SULAS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-017/143
(Chithara)
|
1613002002NRG23200720220382598
|
21/07/2022
|
SUNITHA K
|
1613002002WL021509
|
SUNITHA K
|
00657
|
KLGB0040677
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365221696
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|