|
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-13-002-003-015/300
(Elamadu)
|
1613002003NRG24190320242268701
|
20/03/2024
|
SANTHI KRISHNA
|
1613002003WL104159
|
SANTHI KRISHNA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105567549
|
|
Mrs. SANTHI KRISHNA R V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/193
(Elamadu)
|
1613002003NRG24190320242268695
|
20/03/2024
|
SALIKUTTY
|
1613002003WL104159
|
SALIKUTTY
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105567546
|
|
SALIMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/198
(Elamadu)
|
1613002003NRG24190320242268696
|
20/03/2024
|
VIJAYAMMA.K
|
1613002003WL104159
|
VIJAYAMMA.K
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105567544
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/21
(Elamadu)
|
1613002003NRG24190320242268697
|
20/03/2024
|
SHEEBAMOL.B
|
1613002003WL104159
|
SHEEBAMOL.B
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105567541
|
|
SHEEBA MOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-015/228
(Elamadu)
|
1613002003NRG24190320242268698
|
20/03/2024
|
ANNAMMA
|
1613002003WL104159
|
ANNAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105567545
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-015/23
(Elamadu)
|
1613002003NRG24190320242268699
|
20/03/2024
|
SUSAMMA RAJU
|
1613002003WL104159
|
SUSAMMA RAJU
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105567543
|
|
SUSAMMA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-015/30
(Elamadu)
|
1613002003NRG24190320242268700
|
20/03/2024
|
USHARANI.V
|
1613002003WL104159
|
USHARANI.V
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105567542
|
|
ABHIJITH U
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-015/36
(Elamadu)
|
1613002003NRG24190320242268702
|
20/03/2024
|
Leelamma Joy
|
1613002003WL104159
|
Leelamma Joy
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105567540
|
|
LEELAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-015/382
(Elamadu)
|
1613002003NRG24190320242268703
|
20/03/2024
|
Minimol
|
1613002003WL104159
|
Minimol
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105567547
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-015/49
(Elamadu)
|
1613002003NRG24190320242268704
|
20/03/2024
|
RAMYA
|
1613002003WL104159
|
RAMYA
|
00415
|
SBIN0017842
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105567550
|
|
MISS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-015/119
(Elamadu)
|
1613002003NRG24190320242268693
|
20/03/2024
|
DINESH
|
1613002003WL104159
|
DINESH
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105567548
|
|
MR DINESH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-015/128
(Elamadu)
|
1613002003NRG24190320242268694
|
20/03/2024
|
.KALAVATHY K P
|
1613002003WL104159
|
.KALAVATHY K P
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105567551
|
|
KALAVATHY K P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|