|
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-13-002-003-002/167
(Elamadu)
|
1613002003NRG24060120241814775
|
06/01/2024
|
THULASI T
|
1613002003WL079038
|
THULASI T
|
00176
|
IDIB000A155
|
308
|
308
|
Processed
|
16/03/2024
|
|
1906078355
|
|
Mr. Thulasi T
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-002/17
(Elamadu)
|
1613002003NRG24060120241814776
|
06/01/2024
|
Chandrika.N
|
1613002003WL079038
|
Chandrika.N
|
00176
|
IDIB000A155
|
1848
|
1848
|
Processed
|
16/03/2024
|
|
1906078353
|
|
CHANDRIKA N
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-002/243
(Elamadu)
|
1613002003NRG24060120241814778
|
06/01/2024
|
BINDHU KUMARY K
|
1613002003WL079038
|
BINDHU KUMARY K
|
00176
|
IDIB000A155
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1906078354
|
|
Mrs. BINDHU KUMARI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-002/241
(Elamadu)
|
1613002003NRG24060120241814777
|
06/01/2024
|
RAMAKRISHNANA ACHARI
|
1613002003WL079038
|
RAMAKRISHNANA ACHARI
|
00177
|
IOBA0001099
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1906078348
|
|
P RAMAKRISHNAN ACHARY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-002/341
(Elamadu)
|
1613002003NRG24060120241814779
|
06/01/2024
|
JAYASREE
|
1613002003WL079038
|
JAYASREE
|
00177
|
IOBA0001099
|
1848
|
1848
|
Processed
|
16/03/2024
|
|
1906078349
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-002/346
(Elamadu)
|
1613002003NRG24060120241814780
|
06/01/2024
|
JESSYMOL
|
1613002003WL079038
|
JESSYMOL
|
00415
|
SBIN0017842
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1906078350
|
|
JESSYMOLE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-002/373
(Elamadu)
|
1613002003NRG24060120241814782
|
06/01/2024
|
SUDARSANAN V
|
1613002003WL079038
|
SUDARSANAN V
|
00415
|
SBIN0017842
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1906078352
|
|
SUDARSANAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-002/365
(Elamadu)
|
1613002003NRG24060120241814781
|
06/01/2024
|
RAJANI K
|
1613002003WL079038
|
RAJANI K
|
00657
|
KLGB0040754
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1906078351
|
|
RAJANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11396
|
11396
|
|
|
|
|
|
|
|