|
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-13-002-003-017/347
(Elamadu)
|
1613002003NRG24290220242159498
|
04/03/2024
|
BINDHU V
|
1613002003WL096975
|
BINDHU V
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102818904
|
|
BINDHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/215
(Elamadu)
|
1613002003NRG24290220242159493
|
04/03/2024
|
SOBHA V
|
1613002003WL096975
|
SOBHA V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102818909
|
|
SOBHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/160
(Elamadu)
|
1613002003NRG24290220242159492
|
04/03/2024
|
SOBHANA M
|
1613002003WL096975
|
SOBHANA M
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102818911
|
|
SHOBANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/25
(Elamadu)
|
1613002003NRG24290220242159494
|
04/03/2024
|
SOBHANA
|
1613002003WL096975
|
SOBHANA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102818901
|
|
Mrs. SOBHANA J
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/313
(Elamadu)
|
1613002003NRG24290220242159496
|
04/03/2024
|
PREETHA
|
1613002003WL096975
|
PREETHA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102818902
|
|
PREETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/322
(Elamadu)
|
1613002003NRG24290220242159497
|
04/03/2024
|
SOMINI
|
1613002003WL096975
|
SOMINI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102818903
|
|
SOMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/260
(Elamadu)
|
1613002003NRG24290220242159495
|
04/03/2024
|
Latha S
|
1613002003WL096975
|
Latha S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102818908
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/352
(Elamadu)
|
1613002003NRG24290220242159499
|
04/03/2024
|
ARYA A
|
1613002003WL096975
|
ARYA A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102818907
|
|
MS ARYA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/356
(Elamadu)
|
1613002003NRG24290220242159500
|
04/03/2024
|
LATHIKA K
|
1613002003WL096975
|
LATHIKA K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102818906
|
|
MRS LATHIKA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/53
(Elamadu)
|
1613002003NRG24290220242159502
|
04/03/2024
|
BABU
|
1613002003WL096975
|
BABU
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102818905
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-017/53
(Elamadu)
|
1613002003NRG24290220242159501
|
04/03/2024
|
THANKAMMA K
|
1613002003WL096975
|
THANKAMMA K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102818910
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|