|
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-13-002-003-002/166
(Elamadu)
|
1613002003NRG24150320242249883
|
15/03/2024
|
RAMANI M
|
1613002003WL102716
|
RAMANI M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156370086
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/162
(Elamadu)
|
1613002003NRG24150320242249885
|
15/03/2024
|
LATHA S
|
1613002003WL102716
|
LATHA S
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156370089
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/211
(Elamadu)
|
1613002003NRG24150320242249886
|
15/03/2024
|
OMANA JOHNSON
|
1613002003WL102716
|
OMANA JOHNSON
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156370084
|
|
OMANA JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/37
(Elamadu)
|
1613002003NRG24150320242249887
|
15/03/2024
|
PODIYAN
|
1613002003WL102716
|
PODIYAN
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156370088
|
|
PODIYAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/96
(Elamadu)
|
1613002003NRG24150320242249888
|
15/03/2024
|
ANILRAJ.P.S
|
1613002003WL102716
|
ANILRAJ.P.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156370085
|
|
ANIL RAJ
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-004/157
(Elamadu)
|
1613002003NRG24150320242249891
|
15/03/2024
|
AJITHA KUMARY T
|
1613002003WL102716
|
AJITHA KUMARY T
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156370087
|
|
AJITHA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-004/157
(Elamadu)
|
1613002003NRG24150320242249890
|
15/03/2024
|
THANKAMMA.S
|
1613002003WL102716
|
THANKAMMA.S
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156370083
|
|
THANKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-004/145
(Elamadu)
|
1613002003NRG24150320242249889
|
15/03/2024
|
THOMAS P
|
1613002003WL102716
|
THOMAS P
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156370093
|
|
THOMAS P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-004/208
(Elamadu)
|
1613002003NRG24150320242249892
|
15/03/2024
|
KUNJUMOL CHELLAPPAN
|
1613002003WL102716
|
KUNJUMOL CHELLAPPAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156370091
|
|
KUNJUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-004/209
(Elamadu)
|
1613002003NRG24150320242249893
|
15/03/2024
|
BINDHU P
|
1613002003WL102716
|
BINDHU P
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156370092
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-003/126
(Elamadu)
|
1613002003NRG24150320242249884
|
15/03/2024
|
KUNJAPPY K
|
1613002003WL102716
|
KUNJAPPY K
|
00657
|
KLGB0040754
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156370090
|
|
KUNJAPPY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|