|
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-13-002-003-009/296
(Elamadu)
|
1613002003NRG24200320242276653
|
21/03/2024
|
AJITHA L
|
1613002003WL104766
|
AJITHA L
|
00078
|
CNRB0003581
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109181515
|
|
AJITHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-010/187
(Elamadu)
|
1613002003NRG24200320242276654
|
21/03/2024
|
INDIRABHAI
|
1613002003WL104766
|
INDIRABHAI
|
00176
|
IDIB000A155
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109181513
|
|
INDIRABAI L
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/323
(Elamadu)
|
1613002003NRG24200320242276655
|
21/03/2024
|
C KUMARY
|
1613002003WL104766
|
C KUMARY
|
00176
|
IDIB000A155
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109181514
|
|
Mrs. C KUMARY
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/34
(Elamadu)
|
1613002003NRG24200320242276656
|
21/03/2024
|
BINDU.B
|
1613002003WL104766
|
BINDU.B
|
00176
|
IDIB000A155
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109181511
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/4
(Elamadu)
|
1613002003NRG24200320242276659
|
21/03/2024
|
RAJAMANI.B.
|
1613002003WL104766
|
RAJAMANI.B.
|
00176
|
IDIB000A155
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109181512
|
|
RAJAMANI
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/74
(Elamadu)
|
1613002003NRG24200320242276663
|
21/03/2024
|
BINDU.R
|
1613002003WL104766
|
BINDU.R
|
00176
|
IDIB000A155
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109181509
|
|
Mrs. Bindu r
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/383
(Elamadu)
|
1613002003NRG24200320242276657
|
21/03/2024
|
THANKAMANI
|
1613002003WL104766
|
THANKAMANI
|
00177
|
IOBA0001099
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109181507
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/395
(Elamadu)
|
1613002003NRG24200320242276658
|
21/03/2024
|
PANKI
|
1613002003WL104766
|
PANKI
|
00177
|
IOBA0001099
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109181506
|
|
PANKI
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/413
(Elamadu)
|
1613002003NRG24200320242276660
|
21/03/2024
|
THANKAMMA P
|
1613002003WL104766
|
THANKAMMA P
|
00177
|
IOBA0001099
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109181504
|
|
THANKAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/414
(Elamadu)
|
1613002003NRG24200320242276661
|
21/03/2024
|
THULASI
|
1613002003WL104766
|
THULASI
|
00177
|
IOBA0001099
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109181505
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/438
(Elamadu)
|
1613002003NRG24200320242276662
|
21/03/2024
|
JAYA
|
1613002003WL104766
|
JAYA
|
00415
|
SBIN0012880
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109181508
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-009/111
(Elamadu)
|
1613002003NRG24200320242276652
|
21/03/2024
|
SHAMSUDEEN M
|
1613002003WL104766
|
SHAMSUDEEN M
|
00415
|
SBIN0017842
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109181510
|
|
MR SHAMSUDEEN M SHAMSUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11808
|
11808
|
|
|
|
|
|
|
|