|
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-13-002-003-014/389
(Elamadu)
|
1613002003NRG24141220231685324
|
15/12/2023
|
MANIAMMA
|
1613002003WL072325
|
MANIAMMA
|
00176
|
IDIB000A155
|
500
|
500
|
Processed
|
12/03/2024
|
|
1679579338
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/21
(Elamadu)
|
1613002003NRG24141220231685319
|
15/12/2023
|
SOBHANA.K
|
1613002003WL072325
|
SOBHANA.K
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
12/03/2024
|
|
1679579330
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-014/269
(Elamadu)
|
1613002003NRG24141220231685321
|
15/12/2023
|
AMBIKA
|
1613002003WL072325
|
AMBIKA
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
12/03/2024
|
|
1679579329
|
|
K AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-014/384
(Elamadu)
|
1613002003NRG24141220231685323
|
15/12/2023
|
N PRABHAVATHY
|
1613002003WL072325
|
N PRABHAVATHY
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
12/03/2024
|
|
1679579332
|
|
MRS M PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-014/432
(Elamadu)
|
1613002003NRG24141220231685325
|
15/12/2023
|
RADHA
|
1613002003WL072325
|
RADHA
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
12/03/2024
|
|
1679579331
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-014/435
(Elamadu)
|
1613002003NRG24141220231685326
|
15/12/2023
|
BINDHU S
|
1613002003WL072325
|
BINDHU S
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
12/03/2024
|
|
1679579334
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-014/442
(Elamadu)
|
1613002003NRG24141220231685327
|
15/12/2023
|
SUNITHA SUBHASH
|
1613002003WL072325
|
SUNITHA SUBHASH
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
12/03/2024
|
|
1679579333
|
|
Mrs. Sunitha Mole S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-014/106
(Elamadu)
|
1613002003NRG24141220231685318
|
15/12/2023
|
GEETHA
|
1613002003WL072325
|
GEETHA
|
00415
|
SBIN0012880
|
500
|
500
|
Processed
|
12/03/2024
|
|
1679579335
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-014/101
(Elamadu)
|
1613002003NRG24141220231685317
|
15/12/2023
|
USHAKUMARI G
|
1613002003WL072325
|
USHAKUMARI G
|
00415
|
SBIN0070061
|
500
|
500
|
Processed
|
12/03/2024
|
|
1679579336
|
|
Mrs. Usha Kumary G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-014/362
(Elamadu)
|
1613002003NRG24141220231685322
|
15/12/2023
|
SARASWATHY P
|
1613002003WL072325
|
SARASWATHY P
|
00415
|
SBIN0070061
|
500
|
500
|
Processed
|
13/03/2024
|
|
1679579337
|
|
SARASWATHY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|