|
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-13-002-003-009/131
(Elamadu)
|
1613002003NRG24050320242189002
|
06/03/2024
|
GOPINATHAN PILLAI
|
1613002003WL098657
|
GOPINATHAN PILLAI
|
00089
|
CBIN0280942
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102184314
|
|
Mr. GOPINATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/17
(Elamadu)
|
1613002003NRG24050320242189003
|
06/03/2024
|
THANKAMANI.L
|
1613002003WL098657
|
THANKAMANI.L
|
00176
|
IDIB000A155
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102184317
|
|
Mrs. THANKAMANI L
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-009/233
(Elamadu)
|
1613002003NRG24050320242189004
|
06/03/2024
|
DEVAKI R
|
1613002003WL098657
|
DEVAKI R
|
00176
|
IDIB000A155
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102184319
|
|
MS DEVAKY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-009/6
(Elamadu)
|
1613002003NRG24050320242189006
|
06/03/2024
|
BINDHU.P
|
1613002003WL098657
|
BINDHU.P
|
00176
|
IDIB000A155
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102184315
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-009/63
(Elamadu)
|
1613002003NRG24050320242189007
|
06/03/2024
|
SURATHMAJA J
|
1613002003WL098657
|
SURATHMAJA J
|
00176
|
IDIB000A155
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102184316
|
|
SURATMAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-009/92
(Elamadu)
|
1613002003NRG24050320242189008
|
06/03/2024
|
SREEDEVI
|
1613002003WL098657
|
SREEDEVI
|
00176
|
IDIB000A155
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102184318
|
|
Mrs. SREEDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-009/236
(Elamadu)
|
1613002003NRG24050320242189005
|
06/03/2024
|
Indumol K
|
1613002003WL098657
|
Indumol K
|
00409
|
SIBL0000668
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102184313
|
|
INDUMOL K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11470
|
11470
|
|
|
|
|
|
|
|