|
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-13-002-003-017/347
(Elamadu)
|
1613002003NRG24190320242268686
|
20/03/2024
|
BINDHU V
|
1613002003WL104158
|
BINDHU V
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105565598
|
|
BINDHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/350
(Elamadu)
|
1613002003NRG24190320242268687
|
20/03/2024
|
Rani R
|
1613002003WL104158
|
Rani R
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105565601
|
|
Mr. Rani R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/215
(Elamadu)
|
1613002003NRG24190320242268680
|
20/03/2024
|
SOBHA V
|
1613002003WL104158
|
SOBHA V
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105565599
|
|
SOBHA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/255
(Elamadu)
|
1613002003NRG24190320242268683
|
20/03/2024
|
LATHIKA N
|
1613002003WL104158
|
LATHIKA N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105565600
|
|
Mrs. LATHIKA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/160
(Elamadu)
|
1613002003NRG24190320242268678
|
20/03/2024
|
SOBHANA M
|
1613002003WL104158
|
SOBHANA M
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105565594
|
|
SHOBANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/183
(Elamadu)
|
1613002003NRG24190320242268679
|
20/03/2024
|
VASANTHAKUMARY
|
1613002003WL104158
|
VASANTHAKUMARY
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105565592
|
|
VASANTHAKUMARY V S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/25
(Elamadu)
|
1613002003NRG24190320242268682
|
20/03/2024
|
SOBHANA
|
1613002003WL104158
|
SOBHANA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105565591
|
|
Mrs. SOBHANA J
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/313
(Elamadu)
|
1613002003NRG24190320242268684
|
20/03/2024
|
PREETHA
|
1613002003WL104158
|
PREETHA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105565593
|
|
PREETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/322
(Elamadu)
|
1613002003NRG24190320242268685
|
20/03/2024
|
SOMINI
|
1613002003WL104158
|
SOMINI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105565596
|
|
SOMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/82
(Elamadu)
|
1613002003NRG24190320242268692
|
20/03/2024
|
BIJI BAIJU
|
1613002003WL104158
|
BIJI BAIJU
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105565595
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-017/242
(Elamadu)
|
1613002003NRG24190320242268681
|
20/03/2024
|
THANKAMANI C
|
1613002003WL104158
|
THANKAMANI C
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105565597
|
|
MRS THANKAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/352
(Elamadu)
|
1613002003NRG24190320242268688
|
20/03/2024
|
ARYA A
|
1613002003WL104158
|
ARYA A
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105565605
|
|
MS ARYA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-017/356
(Elamadu)
|
1613002003NRG24190320242268689
|
20/03/2024
|
LATHIKA K
|
1613002003WL104158
|
LATHIKA K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105565604
|
|
MRS LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-017/53
(Elamadu)
|
1613002003NRG24190320242268691
|
20/03/2024
|
BABU
|
1613002003WL104158
|
BABU
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105565603
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-017/53
(Elamadu)
|
1613002003NRG24190320242268690
|
20/03/2024
|
THANKAMMA K
|
1613002003WL104158
|
THANKAMMA K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105565602
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|