|
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-13-002-003-009/14
(Elamadu)
|
1613002003NRG24020220241983714
|
05/02/2024
|
SHANIFA BEEVI
|
1613002003WL087376
|
SHANIFA BEEVI
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154099981
|
|
Mrs. Shanifa beevi
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/182
(Elamadu)
|
1613002003NRG24020220241983715
|
05/02/2024
|
Panki
|
1613002003WL087376
|
Panki
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154099984
|
|
Mrs. panky .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-009/193
(Elamadu)
|
1613002003NRG24020220241983716
|
05/02/2024
|
RAJAMMA
|
1613002003WL087376
|
RAJAMMA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154099982
|
|
Mrs. RAJAMMA ARKKANNOR
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-009/195
(Elamadu)
|
1613002003NRG24020220241983717
|
05/02/2024
|
SAVITHRI C
|
1613002003WL087376
|
SAVITHRI C
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154099983
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-012/134
(Elamadu)
|
1613002003NRG24020220241983721
|
05/02/2024
|
RADHAMANI P
|
1613002003WL087376
|
RADHAMANI P
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154099989
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-012/38
(Elamadu)
|
1613002003NRG24020220241983722
|
05/02/2024
|
SATHYAN.B
|
1613002003WL087376
|
SATHYAN.B
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154099990
|
|
Mr. SATHYAN B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-012/52
(Elamadu)
|
1613002003NRG24020220241983723
|
05/02/2024
|
OMANA S
|
1613002003WL087376
|
OMANA S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154099985
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-009/111
(Elamadu)
|
1613002003NRG24020220241983713
|
05/02/2024
|
SHAMSUDEEN M
|
1613002003WL087376
|
SHAMSUDEEN M
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154099980
|
|
MR SHAMSUDEEN M SHAMSUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-009/314
(Elamadu)
|
1613002003NRG24020220241983719
|
05/02/2024
|
SEENA
|
1613002003WL087376
|
SEENA
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154099987
|
|
MRS SEENA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-009/316
(Elamadu)
|
1613002003NRG24020220241983720
|
05/02/2024
|
ANJU R
|
1613002003WL087376
|
ANJU R
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154099986
|
|
MR ANJU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-009/198
(Elamadu)
|
1613002003NRG24020220241983718
|
05/02/2024
|
KUNJU PILLAI
|
1613002003WL087376
|
KUNJU PILLAI
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154099988
|
|
KUNJU PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|