|
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-13-002-003-005/247
(Elamadu)
|
1613002003NRG24300320242321554
|
30/03/2024
|
MALLIKA
|
1613002003WL108716
|
MALLIKA
|
00177
|
IOBA0001099
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3104785206
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/299
(Elamadu)
|
1613002003NRG24300320242321555
|
30/03/2024
|
SASIDHARAN ACHARY
|
1613002003WL108716
|
SASIDHARAN ACHARY
|
00177
|
IOBA0001099
|
1770
|
1770
|
Processed
|
19/04/2024
|
|
3104785207
|
|
SASIDHARAN ACHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/14
(Elamadu)
|
1613002003NRG24300320242321557
|
30/03/2024
|
Rema Devi.K
|
1613002003WL108716
|
Rema Devi.K
|
00177
|
IOBA0001099
|
2065
|
2065
|
Processed
|
19/04/2024
|
|
3104785205
|
|
REMA DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-007/273
(Elamadu)
|
1613002003NRG24300320242321559
|
30/03/2024
|
RAVEENDRAN PILLAI
|
1613002003WL108716
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0001099
|
885
|
885
|
Processed
|
19/04/2024
|
|
3104785208
|
|
Mr. Raveendran Pillai
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-007/34
(Elamadu)
|
1613002003NRG24300320242321561
|
30/03/2024
|
Sanitha.P.G
|
1613002003WL108716
|
Sanitha.P.G
|
00177
|
IOBA0001099
|
295
|
295
|
Processed
|
19/04/2024
|
|
3104785203
|
|
SANITHA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-007/354
(Elamadu)
|
1613002003NRG24300320242321562
|
30/03/2024
|
VILASINI K
|
1613002003WL108716
|
VILASINI K
|
00177
|
IOBA0001099
|
1475
|
1475
|
Processed
|
19/04/2024
|
|
3104785209
|
|
VILASINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-007/37
(Elamadu)
|
1613002003NRG24300320242321563
|
30/03/2024
|
Suseela.D
|
1613002003WL108716
|
Suseela.D
|
00177
|
IOBA0001099
|
1475
|
1475
|
Processed
|
19/04/2024
|
|
3104785204
|
|
MR SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-007/4
(Elamadu)
|
1613002003NRG24300320242321564
|
30/03/2024
|
Sunitha Remesan
|
1613002003WL108716
|
Sunitha Remesan
|
00177
|
IOBA0001099
|
2065
|
2065
|
Processed
|
19/04/2024
|
|
3104785202
|
|
SUNITHA KUMARY K S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-007/89
(Elamadu)
|
1613002003NRG24300320242321565
|
30/03/2024
|
L.PADMAVATHY AMMA
|
1613002003WL108716
|
L.PADMAVATHY AMMA
|
00177
|
IOBA0001099
|
590
|
590
|
Processed
|
19/04/2024
|
|
3104785201
|
|
L PADMAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-007/250
(Elamadu)
|
1613002003NRG24300320242321558
|
30/03/2024
|
SAUDAMINI
|
1613002003WL108716
|
SAUDAMINI
|
00415
|
SBIN0012880
|
590
|
590
|
Processed
|
19/04/2024
|
|
3104785211
|
|
Mrs. Saudamini
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-007/294
(Elamadu)
|
1613002003NRG24300320242321560
|
30/03/2024
|
SOBHANAYAMMA
|
1613002003WL108716
|
SOBHANAYAMMA
|
00415
|
SBIN0012880
|
2065
|
2065
|
Processed
|
19/04/2024
|
|
3104785210
|
|
MRS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-007/13
(Elamadu)
|
1613002003NRG24300320242321556
|
30/03/2024
|
SHEELA
|
1613002003WL108716
|
SHEELA
|
00468
|
UBIN0568520
|
2065
|
2065
|
Processed
|
19/04/2024
|
|
3104785212
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17110
|
17110
|
|
|
|
|
|
|
|