|
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-13-002-003-015/300
(Elamadu)
|
1613002003NRG24290220242159991
|
04/03/2024
|
SANTHI KRISHNA
|
1613002003WL097005
|
SANTHI KRISHNA
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103835436
|
|
Mrs. SANTHI KRISHNA R V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-001/205
(Elamadu)
|
1613002003NRG24290220242159982
|
04/03/2024
|
JINCY MANOJ
|
1613002003WL097005
|
JINCY MANOJ
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103835431
|
|
JINCY MANOJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/159
(Elamadu)
|
1613002003NRG24290220242159984
|
04/03/2024
|
VALSALA.B
|
1613002003WL097005
|
VALSALA.B
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103835441
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/193
(Elamadu)
|
1613002003NRG24290220242159985
|
04/03/2024
|
SALIKUTTY
|
1613002003WL097005
|
SALIKUTTY
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103835433
|
|
SALIMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-015/198
(Elamadu)
|
1613002003NRG24290220242159986
|
04/03/2024
|
VIJAYAMMA.K
|
1613002003WL097005
|
VIJAYAMMA.K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103835438
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-015/21
(Elamadu)
|
1613002003NRG24290220242159987
|
04/03/2024
|
SHEEBAMOL.B
|
1613002003WL097005
|
SHEEBAMOL.B
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103835442
|
|
SHEEBA MOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-015/228
(Elamadu)
|
1613002003NRG24290220242159988
|
04/03/2024
|
ANNAMMA
|
1613002003WL097005
|
ANNAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103835432
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-015/23
(Elamadu)
|
1613002003NRG24290220242159989
|
04/03/2024
|
SUSAMMA RAJU
|
1613002003WL097005
|
SUSAMMA RAJU
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103835439
|
|
SUSAMMA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-015/30
(Elamadu)
|
1613002003NRG24290220242159990
|
04/03/2024
|
USHARANI.V
|
1613002003WL097005
|
USHARANI.V
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103835440
|
|
ABHIJITH U
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-015/36
(Elamadu)
|
1613002003NRG24290220242159992
|
04/03/2024
|
Leelamma Joy
|
1613002003WL097005
|
Leelamma Joy
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103835443
|
|
LEELAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-015/382
(Elamadu)
|
1613002003NRG24290220242159993
|
04/03/2024
|
Minimol
|
1613002003WL097005
|
Minimol
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103835434
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-015/49
(Elamadu)
|
1613002003NRG24290220242159994
|
04/03/2024
|
RAMYA
|
1613002003WL097005
|
RAMYA
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103835435
|
|
MISS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-015/119
(Elamadu)
|
1613002003NRG24290220242159983
|
04/03/2024
|
DINESH
|
1613002003WL097005
|
DINESH
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103835437
|
|
MR DINESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|