|
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-13-002-003-001/320
(Elamadu)
|
1613002003NRG24210220242102834
|
22/02/2024
|
MANJU
|
1613002003WL093701
|
MANJU
|
00176
|
IDIB000A155
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894543831
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/31
(Elamadu)
|
1613002003NRG24210220242102835
|
22/02/2024
|
LILLYKUTTY
|
1613002003WL093701
|
LILLYKUTTY
|
00177
|
IOBA0001099
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894543828
|
|
LILLYKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-016/170
(Elamadu)
|
1613002003NRG24210220242102836
|
22/02/2024
|
K.Geevargheese
|
1613002003WL093701
|
K.Geevargheese
|
00177
|
IOBA0001099
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894543825
|
|
K.GEEVARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-016/171
(Elamadu)
|
1613002003NRG24210220242102837
|
22/02/2024
|
SARAMMA BABU
|
1613002003WL093701
|
SARAMMA BABU
|
00177
|
IOBA0001099
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894543827
|
|
SARAMMA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-016/39
(Elamadu)
|
1613002003NRG24210220242102841
|
22/02/2024
|
ALICE PRASAD
|
1613002003WL093701
|
ALICE PRASAD
|
00177
|
IOBA0001099
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894543826
|
|
ALICE PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-016/406
(Elamadu)
|
1613002003NRG24210220242102842
|
22/02/2024
|
LISSY
|
1613002003WL093701
|
LISSY
|
00415
|
SBIN0005047
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894543832
|
|
MRS LISSY LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-016/329
(Elamadu)
|
1613002003NRG24210220242102840
|
22/02/2024
|
SHYNI
|
1613002003WL093701
|
SHYNI
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894543829
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-016/293
(Elamadu)
|
1613002003NRG24210220242102839
|
22/02/2024
|
PONNAMMA
|
1613002003WL093701
|
PONNAMMA
|
00415
|
SBIN0014246
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894543830
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-016/226
(Elamadu)
|
1613002003NRG24210220242102838
|
22/02/2024
|
KUNJUMOL WILSON
|
1613002003WL093701
|
KUNJUMOL WILSON
|
00547
|
DLXB0000078
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894543824
|
|
KUNJUMOL WILSON
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|