|
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-13-002-003-017/128
(Elamadu)
|
1613002003NRG24190320242268579
|
20/03/2024
|
SHEEJA JOHN
|
1613002003WL104147
|
SHEEJA JOHN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105563999
|
|
SHEEJA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/129
(Elamadu)
|
1613002003NRG24190320242268580
|
20/03/2024
|
AJITHA.G
|
1613002003WL104147
|
AJITHA.G
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105563998
|
|
MRS AJITHA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/17
(Elamadu)
|
1613002003NRG24190320242268581
|
20/03/2024
|
PHILIP O
|
1613002003WL104147
|
PHILIP O
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105564004
|
|
PHILIP O
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/206
(Elamadu)
|
1613002003NRG24190320242268583
|
20/03/2024
|
DIVYA DAS
|
1613002003WL104147
|
DIVYA DAS
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564001
|
|
DIVYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/238
(Elamadu)
|
1613002003NRG24190320242268584
|
20/03/2024
|
MANI K
|
1613002003WL104147
|
MANI K
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564003
|
|
MANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/48
(Elamadu)
|
1613002003NRG24190320242268587
|
20/03/2024
|
AJI.B
|
1613002003WL104147
|
AJI.B
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105564000
|
|
AJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/84
(Elamadu)
|
1613002003NRG24190320242268588
|
20/03/2024
|
MAHILAKUMARY J
|
1613002003WL104147
|
MAHILAKUMARY J
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105564002
|
|
MAHILAKUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/335
(Elamadu)
|
1613002003NRG24190320242268586
|
20/03/2024
|
CHINCHU
|
1613002003WL104147
|
CHINCHU
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105564006
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/174
(Elamadu)
|
1613002003NRG24190320242268582
|
20/03/2024
|
RADHAMANIAMMA
|
1613002003WL104147
|
RADHAMANIAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105564005
|
|
MRS RADHAMONY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/279
(Elamadu)
|
1613002003NRG24190320242268585
|
20/03/2024
|
JYOTHI
|
1613002003WL104147
|
JYOTHI
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105564007
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|