|
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-13-002-003-010/23
(Elamadu)
|
1613002003NRG24200320242277186
|
21/03/2024
|
SREEKALA.S.
|
1613002003WL104794
|
SREEKALA.S.
|
00176
|
IDIB000A155
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109188155
|
|
Mrs. SREEKALA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-010/61
(Elamadu)
|
1613002003NRG24200320242277189
|
21/03/2024
|
RADHAMANI B
|
1613002003WL104794
|
RADHAMANI B
|
00176
|
IDIB000A155
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109188157
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/63
(Elamadu)
|
1613002003NRG24200320242277190
|
21/03/2024
|
SINDHUMOL.V
|
1613002003WL104794
|
SINDHUMOL.V
|
00176
|
IDIB000A155
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109188156
|
|
Mrs. Sindhumol V
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/86
(Elamadu)
|
1613002003NRG24200320242277191
|
21/03/2024
|
SREELATHA.S
|
1613002003WL104794
|
SREELATHA.S
|
00176
|
IDIB000A155
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109188158
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/90
(Elamadu)
|
1613002003NRG24200320242277192
|
21/03/2024
|
SREEJA.S.
|
1613002003WL104794
|
SREEJA.S.
|
00176
|
IDIB000A155
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109188154
|
|
SREEJA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/339
(Elamadu)
|
1613002003NRG24200320242277187
|
21/03/2024
|
SUDHADEVI
|
1613002003WL104794
|
SUDHADEVI
|
00415
|
SBIN0012880
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109188153
|
|
SUDHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/443
(Elamadu)
|
1613002003NRG24200320242277188
|
21/03/2024
|
PREETHAKUMARY C
|
1613002003WL104794
|
PREETHAKUMARY C
|
00547
|
DLXB0000078
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109188152
|
|
MRS PREETHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11916
|
11916
|
|
|
|
|
|
|
|