|
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-13-002-003-016/125
(Elamadu)
|
1613002003NRG24270220242146536
|
28/02/2024
|
JOY T LUKOSE
|
1613002003WL096192
|
JOY T LUKOSE
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102683043
|
|
JOY T LUKOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/442
(Elamadu)
|
1613002003NRG24270220242146528
|
28/02/2024
|
SUNITHA SUBHASH
|
1613002003WL096192
|
SUNITHA SUBHASH
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102683039
|
|
Mrs. Sunitha Mole S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/109
(Elamadu)
|
1613002003NRG24270220242146529
|
28/02/2024
|
SHEELA JOHNKUTTY
|
1613002003WL096192
|
SHEELA JOHNKUTTY
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102683034
|
|
SHEELA JOHNKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/15
(Elamadu)
|
1613002003NRG24270220242146530
|
28/02/2024
|
KUNJAMMA MATHEW
|
1613002003WL096192
|
KUNJAMMA MATHEW
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102683035
|
|
MR MATHEW K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-015/157
(Elamadu)
|
1613002003NRG24270220242146531
|
28/02/2024
|
SHYLA MANOJ
|
1613002003WL096192
|
SHYLA MANOJ
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102683036
|
|
SHYLA MANOJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-015/160
(Elamadu)
|
1613002003NRG24270220242146532
|
28/02/2024
|
MINI A
|
1613002003WL096192
|
MINI A
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102683037
|
|
MINI A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-015/270
(Elamadu)
|
1613002003NRG24270220242146533
|
28/02/2024
|
PONNAMMA
|
1613002003WL096192
|
PONNAMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102683032
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-015/296
(Elamadu)
|
1613002003NRG24270220242146534
|
28/02/2024
|
BABU
|
1613002003WL096192
|
BABU
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102683033
|
|
BABU ,A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-015/328
(Elamadu)
|
1613002003NRG24270220242146535
|
28/02/2024
|
SUJATHA
|
1613002003WL096192
|
SUJATHA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102683038
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-014/396
(Elamadu)
|
1613002003NRG24270220242146526
|
28/02/2024
|
LEELA
|
1613002003WL096192
|
LEELA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102683041
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-014/426
(Elamadu)
|
1613002003NRG24270220242146527
|
28/02/2024
|
SYAMALA K
|
1613002003WL096192
|
SYAMALA K
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102683042
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-016/390
(Elamadu)
|
1613002003NRG24270220242146537
|
28/02/2024
|
SYAMALA
|
1613002003WL096192
|
SYAMALA
|
00415
|
SBIN0017842
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102683040
|
|
SYAMALA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|