|
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-13-002-003-004/62
(Elamadu)
|
1613002003NRG24130320242236098
|
14/03/2024
|
SAJEEV A
|
1613002003WL101890
|
SAJEEV A
|
00078
|
CNRB0003581
|
955
|
955
|
Processed
|
20/04/2024
|
|
3156317755
|
|
SAJEEV A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/285
(Elamadu)
|
1613002003NRG24130320242236103
|
14/03/2024
|
MAJIDA BEEVI S
|
1613002003WL101890
|
MAJIDA BEEVI S
|
00176
|
IDIB000A155
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3156317756
|
|
MRS MAJIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-004/263
(Elamadu)
|
1613002003NRG24130320242236097
|
14/03/2024
|
SARASAPPAN R
|
1613002003WL101890
|
SARASAPPAN R
|
00177
|
IOBA0001099
|
955
|
955
|
Processed
|
20/04/2024
|
|
3156317752
|
|
SARASAPPAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/166
(Elamadu)
|
1613002003NRG24130320242236099
|
14/03/2024
|
SUKUMARAN M
|
1613002003WL101890
|
SUKUMARAN M
|
00177
|
IOBA0001099
|
573
|
573
|
Processed
|
20/04/2024
|
|
3156317753
|
|
MR SUKUMARAN M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/192
(Elamadu)
|
1613002003NRG24130320242236101
|
14/03/2024
|
SANDIKA.S
|
1613002003WL101890
|
SANDIKA.S
|
00177
|
IOBA0001099
|
764
|
764
|
Processed
|
20/04/2024
|
|
3156317751
|
|
SANDIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/208
(Elamadu)
|
1613002003NRG24130320242236102
|
14/03/2024
|
V.Dhanya
|
1613002003WL101890
|
V.Dhanya
|
00177
|
IOBA0001099
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3156317750
|
|
DHANYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/172
(Elamadu)
|
1613002003NRG24130320242236100
|
14/03/2024
|
VIJAYAKUMARY S
|
1613002003WL101890
|
VIJAYAKUMARY S
|
00415
|
SBIN0012880
|
955
|
955
|
Processed
|
20/04/2024
|
|
3156317754
|
|
MRS VIJAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6494
|
6494
|
|
|
|
|
|
|
|