|
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-13-002-003-017/288
(Elamadu)
|
1613002003NRG24230220242124249
|
24/02/2024
|
SULOCHANA
|
1613002003WL094755
|
SULOCHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105013370
|
|
Mrs. P SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/115
(Elamadu)
|
1613002003NRG24230220242124246
|
24/02/2024
|
BIJI.V
|
1613002003WL094755
|
BIJI.V
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105013363
|
|
BIJI V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/173
(Elamadu)
|
1613002003NRG24230220242124248
|
24/02/2024
|
RAJANI.R
|
1613002003WL094755
|
RAJANI.R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105013366
|
|
RAJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/40
(Elamadu)
|
1613002003NRG24230220242124252
|
24/02/2024
|
PADMA KUMARI AMMA
|
1613002003WL094755
|
PADMA KUMARI AMMA
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105013362
|
|
MRS PADMAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/41
(Elamadu)
|
1613002003NRG24230220242124253
|
24/02/2024
|
VASANTHAKUMARY.M.
|
1613002003WL094755
|
VASANTHAKUMARY.M.
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105013365
|
|
VASANTHAKUMARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/45
(Elamadu)
|
1613002003NRG24230220242124254
|
24/02/2024
|
INDIRA MONY.J
|
1613002003WL094755
|
INDIRA MONY.J
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105013361
|
|
INDIRA MONY J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/59
(Elamadu)
|
1613002003NRG24230220242124255
|
24/02/2024
|
DEVAKI
|
1613002003WL094755
|
DEVAKI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105013359
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-017/72
(Elamadu)
|
1613002003NRG24230220242124256
|
24/02/2024
|
G.VASANTHA KUMARY
|
1613002003WL094755
|
G.VASANTHA KUMARY
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105013360
|
|
G VASANTHA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-017/76
(Elamadu)
|
1613002003NRG24230220242124257
|
24/02/2024
|
MINIKUMARY.S.
|
1613002003WL094755
|
MINIKUMARY.S.
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105013364
|
|
MINIKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-017/135
(Elamadu)
|
1613002003NRG24230220242124247
|
24/02/2024
|
DEVAKI AMMA
|
1613002003WL094755
|
DEVAKI AMMA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105013369
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-017/304
(Elamadu)
|
1613002003NRG24230220242124250
|
24/02/2024
|
VASANTHA KUMARI
|
1613002003WL094755
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105013368
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-017/308
(Elamadu)
|
1613002003NRG24230220242124251
|
24/02/2024
|
VALSALA KUMARI
|
1613002003WL094755
|
VALSALA KUMARI
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105013367
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|