|
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-13-002-003-008/144
(Elamadu)
|
1613002003NRG23100420232338999
|
10/04/2023
|
SHIJI JOHN
|
1613002003WL091732
|
SHIJI JOHN
|
00176
|
IDIB000A155
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360494
|
|
SHIJI JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/145
(Elamadu)
|
1613002003NRG23100420232339000
|
10/04/2023
|
BIJI N
|
1613002003WL091732
|
BIJI N
|
00176
|
IDIB000A155
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360495
|
|
Mrs. BIJI N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/5
(Elamadu)
|
1613002003NRG23100420232339005
|
10/04/2023
|
PRABHAVATHY.S
|
1613002003WL091732
|
PRABHAVATHY.S
|
00176
|
IDIB000A155
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360493
|
|
Mrs. Prabhavathi S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/6
(Elamadu)
|
1613002003NRG23100420232339007
|
10/04/2023
|
RAJAMMA.L
|
1613002003WL091732
|
RAJAMMA.L
|
00176
|
IDIB000A155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690360496
|
|
Mrs. Rajamma L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-008/253
(Elamadu)
|
1613002003NRG23100420232339001
|
10/04/2023
|
RADHA
|
1613002003WL091732
|
RADHA
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360489
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-008/343
(Elamadu)
|
1613002003NRG23100420232339002
|
10/04/2023
|
BEENA ARAVINDHAN
|
1613002003WL091732
|
BEENA ARAVINDHAN
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360491
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/36
(Elamadu)
|
1613002003NRG23100420232339003
|
10/04/2023
|
K RADHA
|
1613002003WL091732
|
K RADHA
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360490
|
|
K RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-008/365
(Elamadu)
|
1613002003NRG23100420232339004
|
10/04/2023
|
N PRAKASH
|
1613002003WL091732
|
N PRAKASH
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360492
|
|
N PRAKASH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|