|
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-13-002-003-010/209
(Elamadu)
|
1613002003NRG24280220242152648
|
29/02/2024
|
MINI.T
|
1613002003WL096622
|
MINI.T
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105619451
|
|
Mrs. Mini T
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-010/23
(Elamadu)
|
1613002003NRG24280220242152649
|
29/02/2024
|
SREEKALA.S.
|
1613002003WL096622
|
SREEKALA.S.
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105619449
|
|
Mrs. SREEKALA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/268
(Elamadu)
|
1613002003NRG24280220242152650
|
29/02/2024
|
REJANI S
|
1613002003WL096622
|
REJANI S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105619452
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/309
(Elamadu)
|
1613002003NRG24280220242152651
|
29/02/2024
|
REGHUTHAMAN PILLAI
|
1613002003WL096622
|
REGHUTHAMAN PILLAI
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105619448
|
|
Mr. REGHUTHAMAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/61
(Elamadu)
|
1613002003NRG24280220242152653
|
29/02/2024
|
RADHAMANI B
|
1613002003WL096622
|
RADHAMANI B
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105619453
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/63
(Elamadu)
|
1613002003NRG24280220242152654
|
29/02/2024
|
SINDHUMOL.V
|
1613002003WL096622
|
SINDHUMOL.V
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105619454
|
|
Mrs. Sindhumol V
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/86
(Elamadu)
|
1613002003NRG24280220242152655
|
29/02/2024
|
SREELATHA.S
|
1613002003WL096622
|
SREELATHA.S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105619450
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/90
(Elamadu)
|
1613002003NRG24280220242152656
|
29/02/2024
|
SREEJA.S.
|
1613002003WL096622
|
SREEJA.S.
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105619455
|
|
SREEJA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/443
(Elamadu)
|
1613002003NRG24280220242152652
|
29/02/2024
|
PREETHAKUMARY C
|
1613002003WL096622
|
PREETHAKUMARY C
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105619447
|
|
MRS PREETHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|