|
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-13-002-002-015/80
(Chithara)
|
1613002002NRG23220720220396168
|
22/07/2022
|
Sumangala D
|
1613002002WL022091
|
Sumangala D
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365318194
|
|
SUMANGALA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-008/2150
(Chithara)
|
1613002002NRG23220720220396151
|
22/07/2022
|
BEENA.S
|
1613002002WL022091
|
BEENA.S
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365318202
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/165
(Chithara)
|
1613002002NRG23220720220396153
|
22/07/2022
|
SATHYABHAMA.P
|
1613002002WL022091
|
SATHYABHAMA.P
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318196
|
|
Mrs. SATHYA BHAMA P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-015/167
(Chithara)
|
1613002002NRG23220720220396154
|
22/07/2022
|
THULASI T
|
1613002002WL022091
|
THULASI T
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318198
|
|
Mrs. THULASI T
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-015/191
(Chithara)
|
1613002002NRG23220720220396155
|
22/07/2022
|
BEENA.G
|
1613002002WL022091
|
BEENA.G
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318199
|
|
Mr. BEENA G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-015/22
(Chithara)
|
1613002002NRG23220720220396156
|
22/07/2022
|
S.PRASEENA
|
1613002002WL022091
|
S.PRASEENA
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365318193
|
|
Mrs. S PRASEENA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-015/222
(Chithara)
|
1613002002NRG23220720220396157
|
22/07/2022
|
MAHIMA. S
|
1613002002WL022091
|
MAHIMA. S
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365318197
|
|
Mrs. MAHIMA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-015/238
(Chithara)
|
1613002002NRG23220720220396158
|
22/07/2022
|
JAYASREE. V
|
1613002002WL022091
|
JAYASREE. V
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318195
|
|
Mrs. V . JAYASREE
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-015/295
(Chithara)
|
1613002002NRG23220720220396159
|
22/07/2022
|
AMBIKA
|
1613002002WL022091
|
AMBIKA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318205
|
|
Mrs. AMBIKA V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-015/309
(Chithara)
|
1613002002NRG23220720220396160
|
22/07/2022
|
LILLI P
|
1613002002WL022091
|
LILLI P
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318200
|
|
Mrs. LILLI P
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-015/310
(Chithara)
|
1613002002NRG23220720220396161
|
22/07/2022
|
GIRIJA K
|
1613002002WL022091
|
GIRIJA K
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318201
|
|
Mrs. GIRIJA K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-015/323
(Chithara)
|
1613002002NRG23220720220396162
|
22/07/2022
|
RATHI
|
1613002002WL022091
|
RATHI
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318206
|
|
Mrs. RATHI G
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-015/325
(Chithara)
|
1613002002NRG23220720220396163
|
22/07/2022
|
SAJEENA T
|
1613002002WL022091
|
SAJEENA T
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365318203
|
|
Mrs. SAJEENA T
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-023/373
(Chithara)
|
1613002002NRG23220720220396171
|
22/07/2022
|
NAJUMABEEVI S
|
1613002002WL022091
|
NAJUMABEEVI S
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365318204
|
|
Mrs. Najuma Beevi E S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|