|
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-13-002-003-007/356
(Elamadu)
|
1613002003NRG24050320242188392
|
06/03/2024
|
AJIMOL P
|
1613002003WL098616
|
AJIMOL P
|
00078
|
CNRB0014514
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102814613
|
|
AJIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-007/11
(Elamadu)
|
1613002003NRG24050320242188383
|
06/03/2024
|
Sulabha.S
|
1613002003WL098616
|
Sulabha.S
|
00177
|
IOBA0001099
|
840
|
840
|
Processed
|
19/04/2024
|
|
3102814603
|
|
SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/142
(Elamadu)
|
1613002003NRG24050320242188384
|
06/03/2024
|
ANILA SREEDHAR
|
1613002003WL098616
|
ANILA SREEDHAR
|
00177
|
IOBA0001099
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102814606
|
|
ANILA SREEDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-007/18
(Elamadu)
|
1613002003NRG24050320242188385
|
06/03/2024
|
AJITHA.P
|
1613002003WL098616
|
AJITHA.P
|
00177
|
IOBA0001099
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102814605
|
|
AJITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-007/192
(Elamadu)
|
1613002003NRG24050320242188386
|
06/03/2024
|
SHYNI V
|
1613002003WL098616
|
SHYNI V
|
00177
|
IOBA0001099
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102814604
|
|
SHYNI V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-007/198
(Elamadu)
|
1613002003NRG24050320242188387
|
06/03/2024
|
VASANTHA KUMARI S
|
1613002003WL098616
|
VASANTHA KUMARI S
|
00177
|
IOBA0001099
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102814608
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-007/348
(Elamadu)
|
1613002003NRG24050320242188390
|
06/03/2024
|
THULASEEDHARAN PILLAI
|
1613002003WL098616
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102814609
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-007/350
(Elamadu)
|
1613002003NRG24050320242188391
|
06/03/2024
|
GEETHA
|
1613002003WL098616
|
GEETHA
|
00177
|
IOBA0001099
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102814607
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-007/44
(Elamadu)
|
1613002003NRG24050320242188393
|
06/03/2024
|
VILASINI.K
|
1613002003WL098616
|
VILASINI.K
|
00177
|
IOBA0001099
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102814602
|
|
VILASINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-007/333
(Elamadu)
|
1613002003NRG24050320242188388
|
06/03/2024
|
DHANYA C
|
1613002003WL098616
|
DHANYA C
|
00415
|
SBIN0005185
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102814610
|
|
MRS DHANYA WO ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-007/335
(Elamadu)
|
1613002003NRG24050320242188389
|
06/03/2024
|
AMBIKA
|
1613002003WL098616
|
AMBIKA
|
00415
|
SBIN0012880
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3102814611
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-007/45
(Elamadu)
|
1613002003NRG24050320242188394
|
06/03/2024
|
KUNJAMMA
|
1613002003WL098616
|
KUNJAMMA
|
00415
|
SBIN0012880
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102814612
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|