|
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-13-002-003-002/166
(Elamadu)
|
1613002003NRG24290220242158158
|
04/03/2024
|
RAMANI M
|
1613002003WL096898
|
RAMANI M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105037407
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/37
(Elamadu)
|
1613002003NRG24290220242158160
|
04/03/2024
|
PODIYAN
|
1613002003WL096898
|
PODIYAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105037408
|
|
PODIYAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/89
(Elamadu)
|
1613002003NRG24290220242158161
|
04/03/2024
|
VIJAYAMMA.C
|
1613002003WL096898
|
VIJAYAMMA.C
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105037406
|
|
VIJAYAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/145
(Elamadu)
|
1613002003NRG24290220242158162
|
04/03/2024
|
THOMAS P
|
1613002003WL096898
|
THOMAS P
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105037411
|
|
THOMAS P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-004/208
(Elamadu)
|
1613002003NRG24290220242158163
|
04/03/2024
|
KUNJUMOL CHELLAPPAN
|
1613002003WL096898
|
KUNJUMOL CHELLAPPAN
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105037410
|
|
KUNJUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-004/209
(Elamadu)
|
1613002003NRG24290220242158164
|
04/03/2024
|
BINDHU P
|
1613002003WL096898
|
BINDHU P
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105037412
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/126
(Elamadu)
|
1613002003NRG24290220242158159
|
04/03/2024
|
KUNJAPPY K
|
1613002003WL096898
|
KUNJAPPY K
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105037409
|
|
KUNJAPPY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|