|
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-13-002-003-005/96
(Elamadu)
|
1613002003NRG24030520230115129
|
05/05/2023
|
RAJANI RAJAN
|
1613002003WL004499
|
RAJANI RAJAN
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748512677
|
|
Mrs. RAJANI RAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-006/182
(Elamadu)
|
1613002003NRG24030520230115130
|
05/05/2023
|
SUBHADRA.K
|
1613002003WL004499
|
SUBHADRA.K
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512670
|
|
SUBHADRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/19
(Elamadu)
|
1613002003NRG24030520230115131
|
05/05/2023
|
AMMINI JOHN
|
1613002003WL004499
|
AMMINI JOHN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512671
|
|
AMMINI JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/243
(Elamadu)
|
1613002003NRG24030520230115132
|
05/05/2023
|
KANAKAMMA P
|
1613002003WL004499
|
KANAKAMMA P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512672
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-006/37
(Elamadu)
|
1613002003NRG24030520230115134
|
05/05/2023
|
LATHASIVAN
|
1613002003WL004499
|
LATHASIVAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512676
|
|
LATHA SIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/41
(Elamadu)
|
1613002003NRG24030520230115135
|
05/05/2023
|
PONNAMMA
|
1613002003WL004499
|
PONNAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512675
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/61
(Elamadu)
|
1613002003NRG24030520230115136
|
05/05/2023
|
MARIAMAM GOERGE.T
|
1613002003WL004499
|
MARIAMAM GOERGE.T
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512668
|
|
MARIAMAM GOERGE T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-008/3
(Elamadu)
|
1613002003NRG24030520230115137
|
05/05/2023
|
SOBHANA.S
|
1613002003WL004499
|
SOBHANA.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748512674
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-008/7
(Elamadu)
|
1613002003NRG24030520230115138
|
05/05/2023
|
RADHABAIAMMA
|
1613002003WL004499
|
RADHABAIAMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748512673
|
|
B RADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-008/8
(Elamadu)
|
1613002003NRG24030520230115139
|
05/05/2023
|
O.SUSEELA
|
1613002003WL004499
|
O.SUSEELA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512669
|
|
O SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/368
(Elamadu)
|
1613002003NRG24030520230115133
|
05/05/2023
|
VALSALA
|
1613002003WL004499
|
VALSALA
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748512667
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|