|
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-13-002-003-003/441
(Elamadu)
|
1613002003NRG24050320242187563
|
06/03/2024
|
INDIRA Y
|
1613002003WL098580
|
INDIRA Y
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105642459
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-002/173
(Elamadu)
|
1613002003NRG24050320242187555
|
06/03/2024
|
THANKAMMA C
|
1613002003WL098580
|
THANKAMMA C
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105642457
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/178
(Elamadu)
|
1613002003NRG24050320242187556
|
06/03/2024
|
PAPPACHAN.G
|
1613002003WL098580
|
PAPPACHAN.G
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105642454
|
|
PAPPACHAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/215
(Elamadu)
|
1613002003NRG24050320242187557
|
06/03/2024
|
SUSEELA
|
1613002003WL098580
|
SUSEELA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105642456
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/317
(Elamadu)
|
1613002003NRG24050320242187559
|
06/03/2024
|
suja.T
|
1613002003WL098580
|
suja.T
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105642453
|
|
MS SUJA RAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/350
(Elamadu)
|
1613002003NRG24050320242187560
|
06/03/2024
|
REMANI
|
1613002003WL098580
|
REMANI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105642458
|
|
RAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/403
(Elamadu)
|
1613002003NRG24050320242187561
|
06/03/2024
|
AMBILI R
|
1613002003WL098580
|
AMBILI R
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105642451
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/404
(Elamadu)
|
1613002003NRG24050320242187562
|
06/03/2024
|
SULABHA K
|
1613002003WL098580
|
SULABHA K
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105642450
|
|
SULABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/60
(Elamadu)
|
1613002003NRG24050320242187564
|
06/03/2024
|
Rafeena Nizar
|
1613002003WL098580
|
Rafeena Nizar
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105642452
|
|
RAFEENA NIZAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-003/90
(Elamadu)
|
1613002003NRG24050320242187565
|
06/03/2024
|
REENA BINU
|
1613002003WL098580
|
REENA BINU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105642455
|
|
REENA BINU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/284
(Elamadu)
|
1613002003NRG24050320242187558
|
06/03/2024
|
CHINNAMMA BABU
|
1613002003WL098580
|
CHINNAMMA BABU
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105642460
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|