|
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-13-002-003-014/421
(Elamadu)
|
1613002003NRG24110320242214640
|
11/03/2024
|
SYAMALA AMMA
|
1613002003WL100418
|
SYAMALA AMMA
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068256
|
|
SYAMALA AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/110
(Elamadu)
|
1613002003NRG24110320242214632
|
11/03/2024
|
SHAILAJA KUMARI
|
1613002003WL100418
|
SHAILAJA KUMARI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104068254
|
|
SHAILAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-014/144
(Elamadu)
|
1613002003NRG24110320242214633
|
11/03/2024
|
BINDHU.T
|
1613002003WL100418
|
BINDHU.T
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068251
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-014/269
(Elamadu)
|
1613002003NRG24110320242214634
|
11/03/2024
|
AMBIKA
|
1613002003WL100418
|
AMBIKA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104068249
|
|
K AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-014/30
(Elamadu)
|
1613002003NRG24110320242214635
|
11/03/2024
|
BINDHU.B
|
1613002003WL100418
|
BINDHU.B
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104068252
|
|
BINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-014/37
(Elamadu)
|
1613002003NRG24110320242214636
|
11/03/2024
|
GIRIJA RAJENDRAN
|
1613002003WL100418
|
GIRIJA RAJENDRAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104068253
|
|
GIRIJA RAJENDRAN,RAJIMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-014/393
(Elamadu)
|
1613002003NRG24110320242214637
|
11/03/2024
|
SUBHADRA
|
1613002003WL100418
|
SUBHADRA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068250
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-014/397
(Elamadu)
|
1613002003NRG24110320242214638
|
11/03/2024
|
MURALEEDHARAN NAIR
|
1613002003WL100418
|
MURALEEDHARAN NAIR
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068255
|
|
MR MURALEEDHARAN NAIR M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-014/6
(Elamadu)
|
1613002003NRG24110320242214641
|
11/03/2024
|
MINIMOL.P.V
|
1613002003WL100418
|
MINIMOL.P.V
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104068257
|
|
MINIMOL P V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-014/399
(Elamadu)
|
1613002003NRG24110320242214639
|
11/03/2024
|
UNNIKRISHNAN
|
1613002003WL100418
|
UNNIKRISHNAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068248
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|