|
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-13-002-004-015/93
(Ittiva)
|
1613002004NRG23070720220296740
|
07/07/2022
|
MALLIKA K
|
1613002004WL018079
|
MALLIKA K
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469038
|
|
Mrs. K MALLIKA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-020/11
(Ittiva)
|
1613002004NRG23070720220296741
|
07/07/2022
|
VAIJAYANTHI S
|
1613002004WL018079
|
VAIJAYANTHI S
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009469040
|
|
Mrs. Vaijayanthi S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/122
(Ittiva)
|
1613002004NRG23070720220296742
|
07/07/2022
|
RAJAMMA D
|
1613002004WL018079
|
RAJAMMA D
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469051
|
|
Mrs. RAJAMMA D
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-020/140
(Ittiva)
|
1613002004NRG23070720220296743
|
07/07/2022
|
LATHAKUMARI D
|
1613002004WL018079
|
LATHAKUMARI D
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469050
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-020/150
(Ittiva)
|
1613002004NRG23070720220296744
|
07/07/2022
|
S MALLIKA KUMARI
|
1613002004WL018079
|
S MALLIKA KUMARI
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469053
|
|
Ms. Mallika Kumari S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-020/152
(Ittiva)
|
1613002004NRG23070720220296745
|
07/07/2022
|
SHAJI O
|
1613002004WL018079
|
SHAJI O
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009469054
|
|
Mr. 0 SHAJI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-020/22
(Ittiva)
|
1613002004NRG23070720220296746
|
07/07/2022
|
K OMANA
|
1613002004WL018079
|
K OMANA
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009469046
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-020/24
(Ittiva)
|
1613002004NRG23070720220296747
|
07/07/2022
|
V GIRIJAKUMARY
|
1613002004WL018079
|
V GIRIJAKUMARY
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009469042
|
|
V GIRIJAKUMARY
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-020/250
(Ittiva)
|
1613002004NRG23070720220296749
|
07/07/2022
|
GOPAKUMAR P
|
1613002004WL018079
|
GOPAKUMAR P
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469049
|
|
Mr. GOPAKUMAR P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-020/29
(Ittiva)
|
1613002004NRG23070720220296751
|
07/07/2022
|
LEELA MANI
|
1613002004WL018079
|
LEELA MANI
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009469043
|
|
LEELAMANYAMMAS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-020/38
(Ittiva)
|
1613002004NRG23070720220296754
|
07/07/2022
|
K SEETHADEVI
|
1613002004WL018079
|
K SEETHADEVI
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469047
|
|
Mrs. Seethadeviamma
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-020/40
(Ittiva)
|
1613002004NRG23070720220296756
|
07/07/2022
|
B SARASWATHY AMMA
|
1613002004WL018079
|
B SARASWATHY AMMA
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009469048
|
|
Mrs. Saraswathy Amma SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-020/54
(Ittiva)
|
1613002004NRG23070720220296757
|
07/07/2022
|
G RADHAMANI
|
1613002004WL018079
|
G RADHAMANI
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469045
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-020/58
(Ittiva)
|
1613002004NRG23070720220296759
|
07/07/2022
|
KUSALAN PILLAI R
|
1613002004WL018079
|
KUSALAN PILLAI R
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469052
|
|
Mr. KUSALAN PILLAI R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-020/58
(Ittiva)
|
1613002004NRG23070720220296758
|
07/07/2022
|
VIJAYA KUMARI
|
1613002004WL018079
|
VIJAYA KUMARI
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009469039
|
|
Mrs. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-020/6
(Ittiva)
|
1613002004NRG23070720220296760
|
07/07/2022
|
SIDOONATH O
|
1613002004WL018079
|
SIDOONATH O
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469044
|
|
MRS SIDHOONATH WO MANAF
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-020/81
(Ittiva)
|
1613002004NRG23070720220296761
|
07/07/2022
|
RAMLA BEEVI M
|
1613002004WL018079
|
RAMLA BEEVI M
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469041
|
|
Mrs. RAMLA BEEVI M
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-020/97
(Ittiva)
|
1613002004NRG23070720220296762
|
07/07/2022
|
S THAJUNNEESA
|
1613002004WL018079
|
S THAJUNNEESA
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469055
|
|
Mrs. THAJUNISSA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|