|
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-13-002-001-004/213
(Chadayamangalam)
|
1613002001NRG23300920220785906
|
30/09/2022
|
L R SHEEJA
|
1613002001WL038564
|
L R SHEEJA
|
00176
|
IDIB000A155
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051141
|
|
Mrs. L R SHEEJA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/399
(Chadayamangalam)
|
1613002001NRG23300920220785913
|
30/09/2022
|
SREEJA V
|
1613002001WL038564
|
SREEJA V
|
00176
|
IDIB000A155
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051137
|
|
Mrs. SREEJA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/114
(Chadayamangalam)
|
1613002001NRG23300920220785901
|
30/09/2022
|
RASHEEDABEEVI
|
1613002001WL038564
|
RASHEEDABEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051136
|
|
MRS RASHEEDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-004/169
(Chadayamangalam)
|
1613002001NRG23300920220785902
|
30/09/2022
|
JANAMMA P
|
1613002001WL038564
|
JANAMMA P
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051120
|
|
Mrs. P JANAMMA W/O (LATE) GOPA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-004/176
(Chadayamangalam)
|
1613002001NRG23300920220785903
|
30/09/2022
|
J PRAMEELA
|
1613002001WL038564
|
J PRAMEELA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051135
|
|
Mrs. J PRAMEELA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-004/21
(Chadayamangalam)
|
1613002001NRG23300920220785904
|
30/09/2022
|
SUSEELAMMA S
|
1613002001WL038564
|
SUSEELAMMA S
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341051130
|
|
Mrs. SUSEELAMMA S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-004/212
(Chadayamangalam)
|
1613002001NRG23300920220785905
|
30/09/2022
|
AMBIKA L
|
1613002001WL038564
|
AMBIKA L
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051138
|
|
Mrs. L Ambika
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-004/26
(Chadayamangalam)
|
1613002001NRG23300920220785907
|
30/09/2022
|
C SOBHANA
|
1613002001WL038564
|
C SOBHANA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051122
|
|
Mrs. C SOBHANA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-004/28
(Chadayamangalam)
|
1613002001NRG23300920220785908
|
30/09/2022
|
V JAYASREE
|
1613002001WL038564
|
V JAYASREE
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341051124
|
|
Mrs. V JAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-004/32
(Chadayamangalam)
|
1613002001NRG23300920220785909
|
30/09/2022
|
P CHANDRA MATHI AMMA
|
1613002001WL038564
|
P CHANDRA MATHI AMMA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051134
|
|
Mrs. P CHANDRA MATHI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-004/34
(Chadayamangalam)
|
1613002001NRG23300920220785910
|
30/09/2022
|
O GIRIJA
|
1613002001WL038564
|
O GIRIJA
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051132
|
|
Mrs. O GIRIJA
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-004/35
(Chadayamangalam)
|
1613002001NRG23300920220785911
|
30/09/2022
|
SREEJAKUMARI R
|
1613002001WL038564
|
SREEJAKUMARI R
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051131
|
|
Mrs. SREEJAKUMARI R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-004/38
(Chadayamangalam)
|
1613002001NRG23300920220785912
|
30/09/2022
|
C LEELA
|
1613002001WL038564
|
C LEELA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051123
|
|
Mrs. LEELA C
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-004/400
(Chadayamangalam)
|
1613002001NRG23300920220785914
|
30/09/2022
|
SREELATHA
|
1613002001WL038564
|
SREELATHA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051140
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-004/405
(Chadayamangalam)
|
1613002001NRG23300920220785915
|
30/09/2022
|
VASANTHI
|
1613002001WL038564
|
VASANTHI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051125
|
|
Mrs. C VASANTHI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-004/408
(Chadayamangalam)
|
1613002001NRG23300920220785916
|
30/09/2022
|
PRASANNA N
|
1613002001WL038564
|
PRASANNA N
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051142
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-004/54
(Chadayamangalam)
|
1613002001NRG23300920220785917
|
30/09/2022
|
A ALIMATHU BEEVI
|
1613002001WL038564
|
A ALIMATHU BEEVI
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051133
|
|
Mrs. A Alimabeevi
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-004/7
(Chadayamangalam)
|
1613002001NRG23300920220785918
|
30/09/2022
|
A NABEESA BEEVI
|
1613002001WL038564
|
A NABEESA BEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051121
|
|
Mrs. A NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-004/92
(Chadayamangalam)
|
1613002001NRG23300920220785919
|
30/09/2022
|
J AMBILY
|
1613002001WL038564
|
J AMBILY
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341051119
|
|
Mrs. J AMBILI
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-012/106
(Chadayamangalam)
|
1613002001NRG23300920220785920
|
30/09/2022
|
SHEEJA
|
1613002001WL038564
|
SHEEJA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051139
|
|
Mrs. SHEEJA J
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-012/36
(Chadayamangalam)
|
1613002001NRG23300920220785921
|
30/09/2022
|
ASHA M
|
1613002001WL038564
|
ASHA M
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341051128
|
|
Mrs. Asha N
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-012/52
(Chadayamangalam)
|
1613002001NRG23300920220785922
|
30/09/2022
|
ASUMA BEEVI K
|
1613002001WL038564
|
ASUMA BEEVI K
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051127
|
|
Mrs. ASUMA BEEVI K
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-012/55
(Chadayamangalam)
|
1613002001NRG23300920220785923
|
30/09/2022
|
O JALAJAKUMARY
|
1613002001WL038564
|
O JALAJAKUMARY
|
00176
|
IDIB000C047
|
1555
|
1555
|
Rejected
|
08/10/2022
|
|
5341051126
|
Participant not mapped to the product
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-012/56
(Chadayamangalam)
|
1613002001NRG23300920220785924
|
30/09/2022
|
GIRIJA G
|
1613002001WL038564
|
GIRIJA G
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051129
|
|
Mrs. GIRIJA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|