|
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-13-002-003-005/285
(Elamadu)
|
1613002003NRG24100120241842836
|
11/01/2024
|
MAJIDA BEEVI S
|
1613002003WL080419
|
MAJIDA BEEVI S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899067095
|
|
MRS MAJIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/123
(Elamadu)
|
1613002003NRG24100120241842830
|
11/01/2024
|
QURAISHA BEEVI
|
1613002003WL080419
|
QURAISHA BEEVI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899067093
|
|
QURAISHA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/15
(Elamadu)
|
1613002003NRG24100120241842831
|
11/01/2024
|
Mini.O
|
1613002003WL080419
|
Mini.O
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899067089
|
|
Mrs. MINI MOL O
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-005/176
(Elamadu)
|
1613002003NRG24100120241842832
|
11/01/2024
|
Sindhu S
|
1613002003WL080419
|
Sindhu S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899067091
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-005/186
(Elamadu)
|
1613002003NRG24100120241842833
|
11/01/2024
|
UMAIBA BEEVI
|
1613002003WL080419
|
UMAIBA BEEVI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899067092
|
|
UMAIBA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-005/22
(Elamadu)
|
1613002003NRG24100120241842834
|
11/01/2024
|
Prasanna Kumary
|
1613002003WL080419
|
Prasanna Kumary
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899067087
|
|
PRASANNAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-005/230
(Elamadu)
|
1613002003NRG24100120241842835
|
11/01/2024
|
OSEELA BEEVI
|
1613002003WL080419
|
OSEELA BEEVI
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899067096
|
|
MRS OSEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-005/318
(Elamadu)
|
1613002003NRG24100120241842838
|
11/01/2024
|
SUNEETHA S
|
1613002003WL080419
|
SUNEETHA S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899067088
|
|
SUNEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/67
(Elamadu)
|
1613002003NRG24100120241842839
|
11/01/2024
|
Suseelamma.D
|
1613002003WL080419
|
Suseelamma.D
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899067090
|
|
SUSEELAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/297
(Elamadu)
|
1613002003NRG24100120241842837
|
11/01/2024
|
MAJILATHU BEEVI
|
1613002003WL080419
|
MAJILATHU BEEVI
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899067094
|
|
MS MAJILATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|