|
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-13-002-003-016/210
(Elamadu)
|
1613002003NRG24050120241806612
|
08/01/2024
|
PUSHPAKUMARY D
|
1613002003WL078654
|
PUSHPAKUMARY D
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489367
|
|
PUSHPAKUMARY D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-016/212
(Elamadu)
|
1613002003NRG24050120241806613
|
08/01/2024
|
THANKAMANI
|
1613002003WL078654
|
THANKAMANI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489371
|
|
THANKAMANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-016/3
(Elamadu)
|
1613002003NRG24050120241806614
|
08/01/2024
|
REENA.S
|
1613002003WL078654
|
REENA.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489369
|
|
REENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-016/313
(Elamadu)
|
1613002003NRG24050120241806615
|
08/01/2024
|
SASIDHARAN PILLAI K
|
1613002003WL078654
|
SASIDHARAN PILLAI K
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489373
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-016/356
(Elamadu)
|
1613002003NRG24050120241806617
|
08/01/2024
|
OMANA
|
1613002003WL078654
|
OMANA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489376
|
|
OMANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-016/397
(Elamadu)
|
1613002003NRG24050120241806618
|
08/01/2024
|
ACHAMMA
|
1613002003WL078654
|
ACHAMMA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902489368
|
|
ACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-016/426
(Elamadu)
|
1613002003NRG24050120241806619
|
08/01/2024
|
SANTHA SURENDRAN
|
1613002003WL078654
|
SANTHA SURENDRAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489370
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-016/46
(Elamadu)
|
1613002003NRG24050120241806620
|
08/01/2024
|
BABURAJ
|
1613002003WL078654
|
BABURAJ
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489372
|
|
BABURAJ M N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-016/121
(Elamadu)
|
1613002003NRG24050120241806611
|
08/01/2024
|
SAJAN VARGHESE
|
1613002003WL078654
|
SAJAN VARGHESE
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489374
|
|
SAJAN
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-016/326
(Elamadu)
|
1613002003NRG24050120241806616
|
08/01/2024
|
JESSILY MOL
|
1613002003WL078654
|
JESSILY MOL
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489375
|
|
MRS JESSLYMOL JESSLYMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|