|
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-13-002-003-007/369
(Elamadu)
|
1613002003NRG24260220242134677
|
26/02/2024
|
VIJAYA KUMARY D
|
1613002003WL095376
|
VIJAYA KUMARY D
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105650203
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/170
(Elamadu)
|
1613002003NRG24260220242134678
|
26/02/2024
|
LEELA.C.NAIR
|
1613002003WL095376
|
LEELA.C.NAIR
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105650213
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/128
(Elamadu)
|
1613002003NRG24260220242134679
|
26/02/2024
|
JYOTHI.G
|
1613002003WL095376
|
JYOTHI.G
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105650204
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/162
(Elamadu)
|
1613002003NRG24260220242134680
|
26/02/2024
|
RADHAMANI AMMA
|
1613002003WL095376
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105650209
|
|
RADHAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/172
(Elamadu)
|
1613002003NRG24260220242134681
|
26/02/2024
|
Jayasree.S
|
1613002003WL095376
|
Jayasree.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105650214
|
|
JAYASREE.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/199
(Elamadu)
|
1613002003NRG24260220242134682
|
26/02/2024
|
SREEJA L
|
1613002003WL095376
|
SREEJA L
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105650205
|
|
SREEJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/280
(Elamadu)
|
1613002003NRG24260220242134683
|
26/02/2024
|
RAVEENDRAN PILLAI G
|
1613002003WL095376
|
RAVEENDRAN PILLAI G
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105650208
|
|
RAVEENDRAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/89
(Elamadu)
|
1613002003NRG24260220242134687
|
26/02/2024
|
RAJAMANIAMMA
|
1613002003WL095376
|
RAJAMANIAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105650206
|
|
RAJAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/92
(Elamadu)
|
1613002003NRG24260220242134688
|
26/02/2024
|
MURALEEDHARAN PILLAI
|
1613002003WL095376
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105650207
|
|
MR MURALEEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/327
(Elamadu)
|
1613002003NRG24260220242134684
|
26/02/2024
|
SAVITHRI AMMA
|
1613002003WL095376
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105650211
|
|
MRS SAVITHRI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/359
(Elamadu)
|
1613002003NRG24260220242134686
|
26/02/2024
|
RASHEEDA A
|
1613002003WL095376
|
RASHEEDA A
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105650210
|
|
MRS RASHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/352
(Elamadu)
|
1613002003NRG24260220242134685
|
26/02/2024
|
RAJAN
|
1613002003WL095376
|
RAJAN
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105650212
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|