|
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-13-002-003-016/387
(Elamadu)
|
1613002003NRG24270320242312134
|
30/03/2024
|
MADHU S
|
1613002003WL107779
|
MADHU S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101976680
|
|
Mr. Madhu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-016/161
(Elamadu)
|
1613002003NRG24270320242312128
|
30/03/2024
|
VANAJA M V
|
1613002003WL107779
|
VANAJA M V
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101976674
|
|
VANAJA M V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-016/174
(Elamadu)
|
1613002003NRG24270320242312129
|
30/03/2024
|
JAYAUMESH
|
1613002003WL107779
|
JAYAUMESH
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101976672
|
|
JAYA UMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-016/256
(Elamadu)
|
1613002003NRG24270320242312131
|
30/03/2024
|
ABEENA RASHEED
|
1613002003WL107779
|
ABEENA RASHEED
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101976675
|
|
ABEENA RASHEED
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-016/30
(Elamadu)
|
1613002003NRG24270320242312132
|
30/03/2024
|
RADHAMANY
|
1613002003WL107779
|
RADHAMANY
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101976673
|
|
RADHAMANY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-016/377
(Elamadu)
|
1613002003NRG24270320242312133
|
30/03/2024
|
RASHEEDA BEEVI
|
1613002003WL107779
|
RASHEEDA BEEVI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101976676
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-016/389
(Elamadu)
|
1613002003NRG24270320242312135
|
30/03/2024
|
ANILKUMAR B
|
1613002003WL107779
|
ANILKUMAR B
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101976677
|
|
ANILKUMAR B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-001/367
(Elamadu)
|
1613002003NRG24270320242312126
|
30/03/2024
|
AMBILI O
|
1613002003WL107779
|
AMBILI O
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101976678
|
|
AMBILI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-016/465
(Elamadu)
|
1613002003NRG24270320242312136
|
30/03/2024
|
JAIMOL P D
|
1613002003WL107779
|
JAIMOL P D
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101976681
|
|
MRS JAIMOL PD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-016/254
(Elamadu)
|
1613002003NRG24270320242312130
|
30/03/2024
|
SOBHANA KUNJAPPY
|
1613002003WL107779
|
SOBHANA KUNJAPPY
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101976679
|
|
MRS SOBHANA KUNJAPPY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-001/367
(Elamadu)
|
1613002003NRG24270320242312127
|
30/03/2024
|
Sreekumar S
|
1613002003WL107779
|
Sreekumar S
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101976671
|
|
SREEKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|