|
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-13-002-002-018/141
(Chithara)
|
1613002002NRG23200720220386767
|
22/07/2022
|
DIVYA. V.G
|
1613002002WL021708
|
DIVYA. V.G
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262159
|
|
Mrs. DIVYA V G
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/150
(Chithara)
|
1613002002NRG23200720220386768
|
22/07/2022
|
RADHAMANI. C
|
1613002002WL021708
|
RADHAMANI. C
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262173
|
|
Mrs. RADHAMANI C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/193
(Chithara)
|
1613002002NRG23200720220386769
|
22/07/2022
|
GIRIJA. S
|
1613002002WL021708
|
GIRIJA. S
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365262164
|
|
Mrs. GIRIJA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/2146
(Chithara)
|
1613002002NRG23200720220386770
|
22/07/2022
|
SUNEERA BEEVI. S
|
1613002002WL021708
|
SUNEERA BEEVI. S
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262160
|
|
Mrs. Suneera Beevi S S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/2147
(Chithara)
|
1613002002NRG23200720220386771
|
22/07/2022
|
SEENATH. E
|
1613002002WL021708
|
SEENATH. E
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262163
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/215
(Chithara)
|
1613002002NRG23200720220386772
|
22/07/2022
|
SUGATHA. C.B
|
1613002002WL021708
|
SUGATHA. C.B
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262161
|
|
MRS SUGATHA C B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/2183
(Chithara)
|
1613002002NRG23200720220386774
|
22/07/2022
|
REENA KUMARI. D
|
1613002002WL021708
|
REENA KUMARI. D
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262165
|
|
Mrs. REENA KUMARI D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/226
(Chithara)
|
1613002002NRG23200720220386775
|
22/07/2022
|
SARASWATHI AMMA
|
1613002002WL021708
|
SARASWATHI AMMA
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262162
|
|
MR JAYARAM VASU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/234
(Chithara)
|
1613002002NRG23200720220386776
|
22/07/2022
|
SYAMALA. B
|
1613002002WL021708
|
SYAMALA. B
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365262158
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/500
(Chithara)
|
1613002002NRG23200720220386778
|
22/07/2022
|
AMBILI R
|
1613002002WL021708
|
AMBILI R
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262177
|
|
Mrs. AMBILI R .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/53
(Chithara)
|
1613002002NRG23200720220386779
|
22/07/2022
|
VIJAYAMMA. R
|
1613002002WL021708
|
VIJAYAMMA. R
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262175
|
|
Mrs. VIJAYAMMA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/54
(Chithara)
|
1613002002NRG23200720220386781
|
22/07/2022
|
SAROJINI. G.R
|
1613002002WL021708
|
SAROJINI. G.R
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365262168
|
|
Mrs. SAROJINI G R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/55
(Chithara)
|
1613002002NRG23200720220386782
|
22/07/2022
|
A. LISSY
|
1613002002WL021708
|
A. LISSY
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262166
|
|
Mrs. A LISSY
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/56
(Chithara)
|
1613002002NRG23200720220386783
|
22/07/2022
|
SUNILA. O
|
1613002002WL021708
|
SUNILA. O
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365262157
|
|
SUNILAO
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/57
(Chithara)
|
1613002002NRG23200720220386784
|
22/07/2022
|
SHYLAJA. N
|
1613002002WL021708
|
SHYLAJA. N
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262170
|
|
Mrs. SHYLAJA N
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/60
(Chithara)
|
1613002002NRG23200720220386785
|
22/07/2022
|
ANITHAKUMARY. S
|
1613002002WL021708
|
ANITHAKUMARY. S
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262171
|
|
Mrs. ANITHAKUMARY S
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/67
(Chithara)
|
1613002002NRG23200720220386787
|
22/07/2022
|
MADHU
|
1613002002WL021708
|
MADHU
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262176
|
|
Mr. MADHU .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/67
(Chithara)
|
1613002002NRG23200720220386786
|
22/07/2022
|
NIRMALA. P
|
1613002002WL021708
|
NIRMALA. P
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262167
|
|
Mrs. NIRMALA P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/68
(Chithara)
|
1613002002NRG23200720220386788
|
22/07/2022
|
SANTHA. S
|
1613002002WL021708
|
SANTHA. S
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262172
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/69
(Chithara)
|
1613002002NRG23200720220386789
|
22/07/2022
|
LATHA. T.L
|
1613002002WL021708
|
LATHA. T.L
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262156
|
|
Mrs. T L . LATHA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/73
(Chithara)
|
1613002002NRG23200720220386790
|
22/07/2022
|
KANTHIMATHI. S
|
1613002002WL021708
|
KANTHIMATHI. S
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262169
|
|
Mrs. KANTHIMATHI S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/89
(Chithara)
|
1613002002NRG23200720220386791
|
22/07/2022
|
SHAILA. M
|
1613002002WL021708
|
SHAILA. M
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262174
|
|
Mrs. SHAILA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|