|
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-13-002-003-008/144
(Elamadu)
|
1613002003NRG23061020220806988
|
06/10/2022
|
SHIJI JOHN
|
1613002003WL039587
|
SHIJI JOHN
|
00176
|
IDIB000A155
|
1555
|
1555
|
Rejected
|
12/10/2022
|
|
5477465114
|
Participant not mapped to the product
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/145
(Elamadu)
|
1613002003NRG23061020220806989
|
06/10/2022
|
BIJI N
|
1613002003WL039587
|
BIJI N
|
00176
|
IDIB000A155
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477465116
|
|
Mrs. BIJI N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/21
(Elamadu)
|
1613002003NRG23061020220806990
|
06/10/2022
|
SUSHAMA.N
|
1613002003WL039587
|
SUSHAMA.N
|
00176
|
IDIB000A155
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477465111
|
|
Mrs. SUSHAMA N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/253
(Elamadu)
|
1613002003NRG23061020220806992
|
06/10/2022
|
SASIKALA S
|
1613002003WL039587
|
SASIKALA S
|
00176
|
IDIB000A155
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477465112
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-008/45
(Elamadu)
|
1613002003NRG23061020220807004
|
06/10/2022
|
BINDHU MADHU
|
1613002003WL039587
|
BINDHU MADHU
|
00176
|
IDIB000A155
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477465115
|
|
BINDU P S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-008/5
(Elamadu)
|
1613002003NRG23061020220807005
|
06/10/2022
|
PRABHAVATHY.S
|
1613002003WL039587
|
PRABHAVATHY.S
|
00176
|
IDIB000A155
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477465113
|
|
Mrs. PRABHAVATHY S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/6
(Elamadu)
|
1613002003NRG23061020220807007
|
06/10/2022
|
RAJAMMA.L
|
1613002003WL039587
|
RAJAMMA.L
|
00176
|
IDIB000A155
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477465117
|
|
Mrs. Rajamma L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-008/253
(Elamadu)
|
1613002003NRG23061020220806991
|
06/10/2022
|
RADHA
|
1613002003WL039587
|
RADHA
|
00177
|
IOBA0001099
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477465108
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-008/268
(Elamadu)
|
1613002003NRG23061020220806993
|
06/10/2022
|
SUDHA
|
1613002003WL039587
|
SUDHA
|
00177
|
IOBA0001099
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477465109
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-008/36
(Elamadu)
|
1613002003NRG23061020220806999
|
06/10/2022
|
K RADHA
|
1613002003WL039587
|
K RADHA
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477465110
|
|
K RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-008/54
(Elamadu)
|
1613002003NRG23061020220807006
|
06/10/2022
|
UMAIBAAN BEEVI
|
1613002003WL039587
|
UMAIBAAN BEEVI
|
00177
|
IOBA0001099
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477465106
|
|
UMAIBAAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-008/99
(Elamadu)
|
1613002003NRG23061020220807008
|
06/10/2022
|
SYAMALA C
|
1613002003WL039587
|
SYAMALA C
|
00177
|
IOBA0001099
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477465107
|
|
SYAMALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|