|
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-13-002-004-003/10
(Ittiva)
|
1613002004NRG23260720220425641
|
26/07/2022
|
SUPRABHA S
|
1613002004WL023164
|
SUPRABHA S
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413622484
|
|
Mrs. SUPRABHA D
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-003/105
(Ittiva)
|
1613002004NRG23260720220425642
|
26/07/2022
|
SHYAMALA J
|
1613002004WL023164
|
SHYAMALA J
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413622479
|
|
SHYAMALA J
|
DHANALAXMI BANK(607239)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/125
(Ittiva)
|
1613002004NRG23260720220425643
|
26/07/2022
|
VIJAYAMMA C
|
1613002004WL023164
|
VIJAYAMMA C
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622496
|
|
Mrs. VIJAYYMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-003/128
(Ittiva)
|
1613002004NRG23260720220425644
|
26/07/2022
|
PRAKASAN PILLAI R
|
1613002004WL023164
|
PRAKASAN PILLAI R
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413622499
|
|
Mr. PRAKASAN PILLAI R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/131
(Ittiva)
|
1613002004NRG23260720220425645
|
26/07/2022
|
SULBHATH BEEVI
|
1613002004WL023164
|
SULBHATH BEEVI
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413622503
|
|
Mrs. SULBHATH BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-003/135
(Ittiva)
|
1613002004NRG23260720220425646
|
26/07/2022
|
GOMATHY K
|
1613002004WL023164
|
GOMATHY K
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413622501
|
|
Smt. GOMATHY K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-003/138
(Ittiva)
|
1613002004NRG23260720220425647
|
26/07/2022
|
SHAJAHAN M
|
1613002004WL023164
|
SHAJAHAN M
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413622478
|
|
Mr. SHAJAHAN M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-003/150
(Ittiva)
|
1613002004NRG23260720220425650
|
26/07/2022
|
JAYA KUMARI K L
|
1613002004WL023164
|
JAYA KUMARI K L
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413622494
|
|
Mrs. K L JAYA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-003/179
(Ittiva)
|
1613002004NRG23260720220425654
|
26/07/2022
|
SHAMLA S
|
1613002004WL023164
|
SHAMLA S
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413622493
|
|
SHAMLA S
|
DHANALAXMI BANK(607239)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-003/19
(Ittiva)
|
1613002004NRG23260720220425655
|
26/07/2022
|
PUSHPA KUMARI
|
1613002004WL023164
|
PUSHPA KUMARI
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622483
|
|
PUSHPA KUMARI
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-003/190
(Ittiva)
|
1613002004NRG23260720220425656
|
26/07/2022
|
MOHANAN PILLAI K
|
1613002004WL023164
|
MOHANAN PILLAI K
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622477
|
|
Mr. MOHANAN PILLAI K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-003/20
(Ittiva)
|
1613002004NRG23260720220425659
|
26/07/2022
|
SARASWATHY K
|
1613002004WL023164
|
SARASWATHY K
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622485
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-003/209
(Ittiva)
|
1613002004NRG23260720220425660
|
26/07/2022
|
SAKUNTHALA
|
1613002004WL023164
|
SAKUNTHALA
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413622492
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-003/24
(Ittiva)
|
1613002004NRG23260720220425666
|
26/07/2022
|
S SAJEENA
|
1613002004WL023164
|
S SAJEENA
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413622497
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-003/28
(Ittiva)
|
1613002004NRG23260720220425671
|
26/07/2022
|
MAJIDA BEEVI
|
1613002004WL023164
|
MAJIDA BEEVI
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622486
|
|
Mrs. Majida Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-003/30
(Ittiva)
|
1613002004NRG23260720220425674
|
26/07/2022
|
RAMA BAI AMMA
|
1613002004WL023164
|
RAMA BAI AMMA
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622487
|
|
Mrs. Remadevi C
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-003/32
(Ittiva)
|
1613002004NRG23260720220425679
|
26/07/2022
|
SUJA KRISHNAN
|
1613002004WL023164
|
SUJA KRISHNAN
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622480
|
|
SUJAKRISHNAN
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-003/59
(Ittiva)
|
1613002004NRG23260720220425686
|
26/07/2022
|
K ANITHA KUMARY
|
1613002004WL023164
|
K ANITHA KUMARY
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413622500
|
|
ANITHAKUMARY
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-003/6
(Ittiva)
|
1613002004NRG23260720220425687
|
26/07/2022
|
SHANTHA KUMARI
|
1613002004WL023164
|
SHANTHA KUMARI
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622481
|
|
SHANTHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-003/65
(Ittiva)
|
1613002004NRG23260720220425688
|
26/07/2022
|
SUSEELA D
|
1613002004WL023164
|
SUSEELA D
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622495
|
|
Mrs. SUSEELA D
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-003/9
(Ittiva)
|
1613002004NRG23260720220425689
|
26/07/2022
|
SUMA VISWANATHAN
|
1613002004WL023164
|
SUMA VISWANATHAN
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413622482
|
|
SUMAR
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-007/169
(Ittiva)
|
1613002004NRG23260720220425690
|
26/07/2022
|
JAMEELA BEEVI S
|
1613002004WL023164
|
JAMEELA BEEVI S
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622498
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-007/202
(Ittiva)
|
1613002004NRG23260720220425691
|
26/07/2022
|
SABEELA S
|
1613002004WL023164
|
SABEELA S
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413622502
|
|
Mrs. SABEELA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-003/156
(Ittiva)
|
1613002004NRG23260720220425651
|
26/07/2022
|
GIRIJAKUMARI AMMA
|
1613002004WL023164
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0012880
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413622489
|
|
GIRIJAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-003/157
(Ittiva)
|
1613002004NRG23260720220425652
|
26/07/2022
|
INDIRAMMA
|
1613002004WL023164
|
INDIRAMMA
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622491
|
|
INDIRAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-003/175
(Ittiva)
|
1613002004NRG23260720220425653
|
26/07/2022
|
GEETHA
|
1613002004WL023164
|
GEETHA
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622488
|
|
GEETHAT
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-003/192
(Ittiva)
|
1613002004NRG23260720220425657
|
26/07/2022
|
GEETHA KUMARI
|
1613002004WL023164
|
GEETHA KUMARI
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413622490
|
|
MS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|