|
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)
|
1613002003NRG24280220242150780
|
29/02/2024
|
SAJEEV A
|
1613002003WL096497
|
SAJEEV A
|
00078
|
CNRB0003581
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3103951884
|
|
SAJEEV A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/285
(Elamadu)
|
1613002003NRG24280220242150785
|
29/02/2024
|
MAJIDA BEEVI S
|
1613002003WL096497
|
MAJIDA BEEVI S
|
00176
|
IDIB000A155
|
588
|
588
|
Processed
|
19/04/2024
|
|
3103951883
|
|
MRS MAJIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-004/263
(Elamadu)
|
1613002003NRG24280220242150779
|
29/02/2024
|
SARASAPPAN R
|
1613002003WL096497
|
SARASAPPAN R
|
00177
|
IOBA0001099
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3103951881
|
|
SARASAPPAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/166
(Elamadu)
|
1613002003NRG24280220242150781
|
29/02/2024
|
SUKUMARAN M
|
1613002003WL096497
|
SUKUMARAN M
|
00177
|
IOBA0001099
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3103951885
|
|
MR SUKUMARAN M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/192
(Elamadu)
|
1613002003NRG24280220242150783
|
29/02/2024
|
SANDIKA.S
|
1613002003WL096497
|
SANDIKA.S
|
00177
|
IOBA0001099
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3103951886
|
|
SANDIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/208
(Elamadu)
|
1613002003NRG24280220242150784
|
29/02/2024
|
V.Dhanya
|
1613002003WL096497
|
V.Dhanya
|
00177
|
IOBA0001099
|
882
|
882
|
Processed
|
19/04/2024
|
|
3103951887
|
|
DHANYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/172
(Elamadu)
|
1613002003NRG24280220242150782
|
29/02/2024
|
VIJAYAKUMARY S
|
1613002003WL096497
|
VIJAYAKUMARY S
|
00415
|
SBIN0012880
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3103951882
|
|
MRS VIJAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|