|
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-13-002-002-016/115
(Chithara)
|
1613002002NRG23200720220387442
|
22/07/2022
|
ANITHA. K
|
1613002002WL021735
|
ANITHA. K
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262194
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-016/179
(Chithara)
|
1613002002NRG23200720220387443
|
22/07/2022
|
NALINI. M
|
1613002002WL021735
|
NALINI. M
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262178
|
|
Mrs. M NALINI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-016/182
(Chithara)
|
1613002002NRG23200720220387444
|
22/07/2022
|
S. SARALA
|
1613002002WL021735
|
S. SARALA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262179
|
|
SARALA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/183
(Chithara)
|
1613002002NRG23200720220387445
|
22/07/2022
|
S. RATHY
|
1613002002WL021735
|
S. RATHY
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262184
|
|
Mrs. S RATHY
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/186
(Chithara)
|
1613002002NRG23200720220387446
|
22/07/2022
|
SHAILAJA. A
|
1613002002WL021735
|
SHAILAJA. A
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262190
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/199
(Chithara)
|
1613002002NRG23200720220387447
|
22/07/2022
|
S. AJITHA
|
1613002002WL021735
|
S. AJITHA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262183
|
|
Mrs. S AJITHA
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/203
(Chithara)
|
1613002002NRG23200720220387448
|
22/07/2022
|
SREELATHA. S
|
1613002002WL021735
|
SREELATHA. S
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262186
|
|
Mrs. SREELATHA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/204
(Chithara)
|
1613002002NRG23200720220387449
|
22/07/2022
|
A. SUHARABEEVI
|
1613002002WL021735
|
A. SUHARABEEVI
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365262182
|
|
Mrs. A SUHARABEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/205
(Chithara)
|
1613002002NRG23200720220387450
|
22/07/2022
|
SHEFEENA. E
|
1613002002WL021735
|
SHEFEENA. E
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262185
|
|
Mrs. SHEFEENA E
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-016/2097
(Chithara)
|
1613002002NRG23200720220387451
|
22/07/2022
|
CISILY. L
|
1613002002WL021735
|
CISILY. L
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262189
|
|
Mrs. SISILY M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-016/210
(Chithara)
|
1613002002NRG23200720220387452
|
22/07/2022
|
BINDU. N.S
|
1613002002WL021735
|
BINDU. N.S
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262192
|
|
Mrs. BINDU N S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-016/2109
(Chithara)
|
1613002002NRG23200720220387453
|
22/07/2022
|
LATHA. R
|
1613002002WL021735
|
LATHA. R
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262191
|
|
Mrs. Latha R R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-016/2144
(Chithara)
|
1613002002NRG23200720220387454
|
22/07/2022
|
SULFABEEVI. R
|
1613002002WL021735
|
SULFABEEVI. R
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262193
|
|
Ms. SULFABEEVI R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-016/2145
(Chithara)
|
1613002002NRG23200720220387455
|
22/07/2022
|
REENA. S.
|
1613002002WL021735
|
REENA. S.
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262180
|
|
Mrs. S . REENA.S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-016/2161
(Chithara)
|
1613002002NRG23200720220387456
|
22/07/2022
|
VANAJAKSHI
|
1613002002WL021735
|
VANAJAKSHI
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262199
|
|
Mrs. VANAJAKSHI .
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-016/2178
(Chithara)
|
1613002002NRG23200720220387458
|
22/07/2022
|
JALALUDEEN
|
1613002002WL021735
|
JALALUDEEN
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262198
|
|
Mr. JALALUDEEN A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-016/2178
(Chithara)
|
1613002002NRG23200720220387457
|
22/07/2022
|
MAJITHA
|
1613002002WL021735
|
MAJITHA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262197
|
|
Mrs. MAJITHA .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-016/2182
(Chithara)
|
1613002002NRG23200720220387459
|
22/07/2022
|
SAJEENA BEEVI
|
1613002002WL021735
|
SAJEENA BEEVI
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262201
|
|
Mrs. A SAJEENA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-016/29
(Chithara)
|
1613002002NRG23200720220387460
|
22/07/2022
|
SNEHALATHA. S
|
1613002002WL021735
|
SNEHALATHA. S
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262187
|
|
Mrs. SNEHALATHA S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-016/30
(Chithara)
|
1613002002NRG23200720220387461
|
22/07/2022
|
SUGANDHI. N
|
1613002002WL021735
|
SUGANDHI. N
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262181
|
|
Mrs. SUGANDHI N
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-016/34
(Chithara)
|
1613002002NRG23200720220387462
|
22/07/2022
|
LAILA BEEVI. A
|
1613002002WL021735
|
LAILA BEEVI. A
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262188
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-016/571
(Chithara)
|
1613002002NRG23200720220387464
|
22/07/2022
|
ABHILASH. M
|
1613002002WL021735
|
ABHILASH. M
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262195
|
|
Mr. ABHILASH M
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-016/61
(Chithara)
|
1613002002NRG23200720220387465
|
22/07/2022
|
MANJU. M P
|
1613002002WL021735
|
MANJU. M P
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262196
|
|
Mrs. MANJU M P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-016/70
(Chithara)
|
1613002002NRG23200720220387466
|
22/07/2022
|
BASHHEERA BEEVI H
|
1613002002WL021735
|
BASHHEERA BEEVI H
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365262200
|
|
Mrs. BASHHEERA BEEVI H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|