|
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-13-002-003-002/113
(Elamadu)
|
1613002003NRG24190320242270432
|
20/03/2024
|
PRASANNA S
|
1613002003WL104340
|
PRASANNA S
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
19/04/2024
|
|
3105563987
|
|
PRASANNA S
|
HDFC BANK LTD(607152)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/232
(Elamadu)
|
1613002003NRG24190320242270436
|
20/03/2024
|
AJITHAKUMARY U
|
1613002003WL104340
|
AJITHAKUMARY U
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
19/04/2024
|
|
3105563991
|
|
AJITHAKUMARY U.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/232
(Elamadu)
|
1613002003NRG24190320242270434
|
20/03/2024
|
SAJITHA KUMARY U
|
1613002003WL104340
|
SAJITHA KUMARY U
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
19/04/2024
|
|
3105563988
|
|
SAJITHA KUMARY U
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/232
(Elamadu)
|
1613002003NRG24190320242270435
|
20/03/2024
|
USHA KUMARY
|
1613002003WL104340
|
USHA KUMARY
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
19/04/2024
|
|
3105563990
|
|
USHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/34
(Elamadu)
|
1613002003NRG24190320242270437
|
20/03/2024
|
SUNANDAKUMARY
|
1613002003WL104340
|
SUNANDAKUMARY
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
19/04/2024
|
|
3105563986
|
|
Mrs. SUNANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-008/80
(Elamadu)
|
1613002003NRG24190320242270439
|
20/03/2024
|
GIRIJA O
|
1613002003WL104340
|
GIRIJA O
|
00177
|
IOBA0001099
|
933
|
933
|
Processed
|
19/04/2024
|
|
3105563989
|
|
GIRIJA O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/356
(Elamadu)
|
1613002003NRG24190320242270438
|
20/03/2024
|
ROSAMMA
|
1613002003WL104340
|
ROSAMMA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/04/2024
|
|
3105563992
|
|
ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-002/116
(Elamadu)
|
1613002003NRG24190320242270433
|
20/03/2024
|
KAMALAMMA C B
|
1613002003WL104340
|
KAMALAMMA C B
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/04/2024
|
|
3105563993
|
|
KAMALAMMA C B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|