|
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-13-002-003-005/372
(Elamadu)
|
1613002003NRG24110320242220134
|
11/03/2024
|
SUNDARAN S
|
1613002003WL100829
|
SUNDARAN S
|
00176
|
IDIB000A155
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102659144
|
|
SUNDARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/149
(Elamadu)
|
1613002003NRG24110320242220125
|
11/03/2024
|
Krishnan kutty.k
|
1613002003WL100829
|
Krishnan kutty.k
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102659139
|
|
KRISHNAN KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/18
(Elamadu)
|
1613002003NRG24110320242220127
|
11/03/2024
|
BEENA.R
|
1613002003WL100829
|
BEENA.R
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102659141
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/223
(Elamadu)
|
1613002003NRG24110320242220128
|
11/03/2024
|
Anandavally C
|
1613002003WL100829
|
Anandavally C
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102659140
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/295
(Elamadu)
|
1613002003NRG24110320242220129
|
11/03/2024
|
RETNAMMA K
|
1613002003WL100829
|
RETNAMMA K
|
00177
|
IOBA0001099
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102659138
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/363
(Elamadu)
|
1613002003NRG24110320242220132
|
11/03/2024
|
SANTHA B
|
1613002003WL100829
|
SANTHA B
|
00177
|
IOBA0001099
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102659146
|
|
SANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/366
(Elamadu)
|
1613002003NRG24110320242220133
|
11/03/2024
|
KUNJAMMA
|
1613002003WL100829
|
KUNJAMMA
|
00177
|
IOBA0001099
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102659142
|
|
KUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/374
(Elamadu)
|
1613002003NRG24110320242220135
|
11/03/2024
|
VINEETHA
|
1613002003WL100829
|
VINEETHA
|
00177
|
IOBA0001099
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102659145
|
|
VINEETHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/339
(Elamadu)
|
1613002003NRG24110320242220131
|
11/03/2024
|
SREENA
|
1613002003WL100829
|
SREENA
|
00415
|
SBIN0012880
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102659143
|
|
MRS SREENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/298
(Elamadu)
|
1613002003NRG24110320242220130
|
11/03/2024
|
BABY KUNJURAMAN
|
1613002003WL100829
|
BABY KUNJURAMAN
|
00415
|
SBIN0070228
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102659148
|
|
BABY .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-005/175
(Elamadu)
|
1613002003NRG24110320242220126
|
11/03/2024
|
SASIDHARAN PILLAI
|
1613002003WL100829
|
SASIDHARAN PILLAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102659147
|
|
SASIDHARAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|