|
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-13-002-004-019/211
(Ittiva)
|
1613002004NRG23280620220222689
|
28/06/2022
|
MUNEERA BEEVI M
|
1613002004WL014811
|
MUNEERA BEEVI M
|
00089
|
CBIN0280942
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813661984
|
|
Mrs. MUNEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-019/10
(Ittiva)
|
1613002004NRG23280620220222685
|
28/06/2022
|
RASEENA N
|
1613002004WL014811
|
RASEENA N
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813661982
|
|
Mrs. RASEENA N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-019/153
(Ittiva)
|
1613002004NRG23280620220222686
|
28/06/2022
|
PATHUMMA A
|
1613002004WL014811
|
PATHUMMA A
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813661986
|
|
Mrs. PATHUMMA A
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-019/19
(Ittiva)
|
1613002004NRG23280620220222687
|
28/06/2022
|
MAJIDA BEEVI M
|
1613002004WL014811
|
MAJIDA BEEVI M
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813661993
|
|
Mrs. MAJIDA BEEVI M
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-019/244
(Ittiva)
|
1613002004NRG23280620220222692
|
28/06/2022
|
SALI ABRAHAM
|
1613002004WL014811
|
SALI ABRAHAM
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813661987
|
|
Mrs. SALI ABRAHAM
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/245
(Ittiva)
|
1613002004NRG23280620220222693
|
28/06/2022
|
LAILA BEEVI
|
1613002004WL014811
|
LAILA BEEVI
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813661988
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-019/246
(Ittiva)
|
1613002004NRG23280620220222694
|
28/06/2022
|
ANEESA BEEVI S
|
1613002004WL014811
|
ANEESA BEEVI S
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813661985
|
|
Mrs. Aneesa Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-019/248
(Ittiva)
|
1613002004NRG23280620220222695
|
28/06/2022
|
P SUSAMMA XAVIER
|
1613002004WL014811
|
P SUSAMMA XAVIER
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2813661989
|
|
SUSAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-019/25
(Ittiva)
|
1613002004NRG23280620220222696
|
28/06/2022
|
MUSHRIFA BEEVI
|
1613002004WL014811
|
MUSHRIFA BEEVI
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2813661992
|
|
Ms. MUSHRIFA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-019/255
(Ittiva)
|
1613002004NRG23280620220222697
|
28/06/2022
|
SHERLY DEVASYA
|
1613002004WL014811
|
SHERLY DEVASYA
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2813661991
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-019/50
(Ittiva)
|
1613002004NRG23280620220222703
|
28/06/2022
|
RAHILA BEEVI
|
1613002004WL014811
|
RAHILA BEEVI
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
06/07/2022
|
|
2813661981
|
|
Ms. Rahila Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-019/87
(Ittiva)
|
1613002004NRG23280620220222705
|
28/06/2022
|
K SUMATHY
|
1613002004WL014811
|
K SUMATHY
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2813661983
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-019/91
(Ittiva)
|
1613002004NRG23280620220222707
|
28/06/2022
|
REHMA BEEVI
|
1613002004WL014811
|
REHMA BEEVI
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
06/07/2022
|
|
2813661990
|
|
Mrs. Rahuma beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|