|
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-13-002-003-002/17
(Elamadu)
|
1613002003NRG24070320242206776
|
11/03/2024
|
Chandrika.N
|
1613002003WL099903
|
Chandrika.N
|
00176
|
IDIB000A155
|
307
|
307
|
Processed
|
19/04/2024
|
|
3102627131
|
|
CHANDRIKA N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-002/241
(Elamadu)
|
1613002003NRG24070320242206777
|
11/03/2024
|
RAMAKRISHNANA ACHARI
|
1613002003WL099903
|
RAMAKRISHNANA ACHARI
|
00177
|
IOBA0001099
|
1842
|
1842
|
Processed
|
19/04/2024
|
|
3102627133
|
|
P RAMAKRISHNAN ACHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-002/67
(Elamadu)
|
1613002003NRG24070320242206780
|
11/03/2024
|
Susha James
|
1613002003WL099903
|
Susha James
|
00312
|
NMGB0000189
|
307
|
307
|
Processed
|
19/04/2024
|
|
3102627132
|
|
SUSHA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-002/346
(Elamadu)
|
1613002003NRG24070320242206778
|
11/03/2024
|
JESSYMOL
|
1613002003WL099903
|
JESSYMOL
|
00415
|
SBIN0017842
|
1228
|
1228
|
Processed
|
19/04/2024
|
|
3102627129
|
|
JESSYMOLE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-002/373
(Elamadu)
|
1613002003NRG24070320242206779
|
11/03/2024
|
SUDARSANAN V
|
1613002003WL099903
|
SUDARSANAN V
|
00415
|
SBIN0017842
|
921
|
921
|
Processed
|
19/04/2024
|
|
3102627130
|
|
SUDARSANAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4605
|
4605
|
|
|
|
|
|
|
|