|
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-13-002-003-008/190
(Elamadu)
|
1613002003NRG24020220241983776
|
05/02/2024
|
REEJA .S.S
|
1613002003WL087385
|
REEJA .S.S
|
00176
|
IDIB000A155
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151267942
|
|
Mrs. REEJA S S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/249
(Elamadu)
|
1613002003NRG24020220241983778
|
05/02/2024
|
REMA DEVI R
|
1613002003WL087385
|
REMA DEVI R
|
00176
|
IDIB000A155
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151267943
|
|
REMADEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/174
(Elamadu)
|
1613002003NRG24020220241983774
|
05/02/2024
|
USHAKUMARY
|
1613002003WL087385
|
USHAKUMARY
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151267938
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/18
(Elamadu)
|
1613002003NRG24020220241983775
|
05/02/2024
|
SUSHEELA BHAI
|
1613002003WL087385
|
SUSHEELA BHAI
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151267939
|
|
MR ABHIJITH S K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-008/238
(Elamadu)
|
1613002003NRG24020220241983777
|
05/02/2024
|
P Bhanu
|
1613002003WL087385
|
P Bhanu
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151267937
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-008/325
(Elamadu)
|
1613002003NRG24020220241983779
|
05/02/2024
|
GIRIJA S
|
1613002003WL087385
|
GIRIJA S
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151267940
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/8
(Elamadu)
|
1613002003NRG24020220241983780
|
05/02/2024
|
O.SUSEELA
|
1613002003WL087385
|
O.SUSEELA
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151267936
|
|
O SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-008/111
(Elamadu)
|
1613002003NRG24020220241983773
|
05/02/2024
|
BINDHU
|
1613002003WL087385
|
BINDHU
|
00415
|
SBIN0012880
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151267941
|
|
Mrs. A BINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|