|
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-13-001-004-016/465
(Elamadu)
|
1613002003NRG24310120241962602
|
01/02/2024
|
Indira
|
1613002003WL086301
|
Indira
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153935318
|
|
Mrs. Indira P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-006/130
(Elamadu)
|
1613002003NRG24310120241962603
|
01/02/2024
|
MANIPRABHA.S
|
1613002003WL086301
|
MANIPRABHA.S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153935313
|
|
MRS MANIPRABHAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/153
(Elamadu)
|
1613002003NRG24310120241962604
|
01/02/2024
|
DEEPAKUMARI K
|
1613002003WL086301
|
DEEPAKUMARI K
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153935315
|
|
DEEPA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/157
(Elamadu)
|
1613002003NRG24310120241962605
|
01/02/2024
|
SINDHU BALACHANDRAN
|
1613002003WL086301
|
SINDHU BALACHANDRAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153935312
|
|
SINDHU BALACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-006/161
(Elamadu)
|
1613002003NRG24310120241962606
|
01/02/2024
|
USHA NADARAJ ANANDHU N
|
1613002003WL086301
|
USHA NADARAJ ANANDHU N
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153935307
|
|
USHA NADARAJ,ANANDHU N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/253
(Elamadu)
|
1613002003NRG24310120241962607
|
01/02/2024
|
JALAJA
|
1613002003WL086301
|
JALAJA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153935316
|
|
JALAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/255
(Elamadu)
|
1613002003NRG24310120241962608
|
01/02/2024
|
NIRMALA P
|
1613002003WL086301
|
NIRMALA P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153935311
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/263
(Elamadu)
|
1613002003NRG24310120241962609
|
01/02/2024
|
Valsala Haridas
|
1613002003WL086301
|
Valsala Haridas
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153935308
|
|
MRS VALSALA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-006/264
(Elamadu)
|
1613002003NRG24310120241962610
|
01/02/2024
|
MAYA
|
1613002003WL086301
|
MAYA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153935310
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-006/28
(Elamadu)
|
1613002003NRG24310120241962611
|
01/02/2024
|
PADMAKUMARY.C
|
1613002003WL086301
|
PADMAKUMARY.C
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153935314
|
|
Mrs. Padma Kumari C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-006/281
(Elamadu)
|
1613002003NRG24310120241962612
|
01/02/2024
|
SUMA P
|
1613002003WL086301
|
SUMA P
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153935317
|
|
SUMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-006/297
(Elamadu)
|
1613002003NRG24310120241962613
|
01/02/2024
|
SIMI V S
|
1613002003WL086301
|
SIMI V S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153935319
|
|
SIMI V S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-006/3
(Elamadu)
|
1613002003NRG24310120241962614
|
01/02/2024
|
S.Sudharma
|
1613002003WL086301
|
S.Sudharma
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153935306
|
|
SUDHARMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-008/19
(Elamadu)
|
1613002003NRG24310120241962615
|
01/02/2024
|
Suma Shaji
|
1613002003WL086301
|
Suma Shaji
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153935309
|
|
SUMA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|