|
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-13-002-003-003/441
(Elamadu)
|
1613002003NRG24210320242279284
|
21/03/2024
|
INDIRA Y
|
1613002003WL105021
|
INDIRA Y
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106882747
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-002/173
(Elamadu)
|
1613002003NRG24210320242279277
|
21/03/2024
|
THANKAMMA C
|
1613002003WL105021
|
THANKAMMA C
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106882745
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/178
(Elamadu)
|
1613002003NRG24210320242279278
|
21/03/2024
|
PAPPACHAN.G
|
1613002003WL105021
|
PAPPACHAN.G
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106882742
|
|
PAPPACHAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/215
(Elamadu)
|
1613002003NRG24210320242279279
|
21/03/2024
|
SUSEELA
|
1613002003WL105021
|
SUSEELA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106882744
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/317
(Elamadu)
|
1613002003NRG24210320242279281
|
21/03/2024
|
suja.T
|
1613002003WL105021
|
suja.T
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106882741
|
|
MS SUJA RAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/350
(Elamadu)
|
1613002003NRG24210320242279282
|
21/03/2024
|
REMANI
|
1613002003WL105021
|
REMANI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106882746
|
|
RAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/404
(Elamadu)
|
1613002003NRG24210320242279283
|
21/03/2024
|
SULABHA K
|
1613002003WL105021
|
SULABHA K
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106882740
|
|
SULABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/90
(Elamadu)
|
1613002003NRG24210320242279285
|
21/03/2024
|
REENA BINU
|
1613002003WL105021
|
REENA BINU
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106882743
|
|
REENA BINU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/284
(Elamadu)
|
1613002003NRG24210320242279280
|
21/03/2024
|
CHINNAMMA BABU
|
1613002003WL105021
|
CHINNAMMA BABU
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106882748
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|