|
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-13-002-003-008/16
(Elamadu)
|
1613002003NRG24121020231187034
|
13/10/2023
|
USHA.P
|
1613002003WL049704
|
USHA.P
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7361974244
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/24
(Elamadu)
|
1613002003NRG24121020231187036
|
13/10/2023
|
JAYAKUMARI
|
1613002003WL049704
|
JAYAKUMARI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7361974245
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/352
(Elamadu)
|
1613002003NRG24121020231187033
|
13/10/2023
|
SUKUMARAN S
|
1613002003WL049704
|
SUKUMARAN S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7361974249
|
|
SUKUMARAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/200
(Elamadu)
|
1613002003NRG24121020231187035
|
13/10/2023
|
Usha Kumari Amma.D
|
1613002003WL049704
|
Usha Kumari Amma.D
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7361974242
|
|
USHAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-008/243
(Elamadu)
|
1613002003NRG24121020231187037
|
13/10/2023
|
Saraswathy Amma
|
1613002003WL049704
|
Saraswathy Amma
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7361974243
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-008/246
(Elamadu)
|
1613002003NRG24121020231187038
|
13/10/2023
|
LEELAMMA
|
1613002003WL049704
|
LEELAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7361974246
|
|
LEELAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/255
(Elamadu)
|
1613002003NRG24121020231187040
|
13/10/2023
|
AMBIKAKUMARY S
|
1613002003WL049704
|
AMBIKAKUMARY S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361974241
|
|
AMBIKAKUMARY S,
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-008/299
(Elamadu)
|
1613002003NRG24121020231187041
|
13/10/2023
|
SHAHUBANATH BEEVI
|
1613002003WL049704
|
SHAHUBANATH BEEVI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7361974248
|
|
SHAHUBANATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-012/39
(Elamadu)
|
1613002003NRG24121020231187042
|
13/10/2023
|
Saraswathy Amma
|
1613002003WL049704
|
Saraswathy Amma
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361974240
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-008/247
(Elamadu)
|
1613002003NRG24121020231187039
|
13/10/2023
|
AMBIKA D
|
1613002003WL049704
|
AMBIKA D
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361974247
|
|
MRS AMBIKA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|