|
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-13-002-003-016/125
(Elamadu)
|
1613002003NRG24180120241891494
|
19/01/2024
|
JOY T LUKOSE
|
1613002003WL082714
|
JOY T LUKOSE
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138776485
|
|
JOY T LUKOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/157
(Elamadu)
|
1613002003NRG24180120241891490
|
19/01/2024
|
SHYLA MANOJ
|
1613002003WL082714
|
SHYLA MANOJ
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138776486
|
|
SHYLA MANOJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/270
(Elamadu)
|
1613002003NRG24180120241891491
|
19/01/2024
|
PONNAMMA
|
1613002003WL082714
|
PONNAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138776487
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/296
(Elamadu)
|
1613002003NRG24180120241891492
|
19/01/2024
|
BABU
|
1613002003WL082714
|
BABU
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138776480
|
|
BABU ,A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-015/39
(Elamadu)
|
1613002003NRG24180120241891493
|
19/01/2024
|
MAMACHAN.M
|
1613002003WL082714
|
MAMACHAN.M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138776481
|
|
MR MAMACHAN MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-014/396
(Elamadu)
|
1613002003NRG24180120241891487
|
19/01/2024
|
LEELA
|
1613002003WL082714
|
LEELA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138776482
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-014/426
(Elamadu)
|
1613002003NRG24180120241891488
|
19/01/2024
|
SYAMALA K
|
1613002003WL082714
|
SYAMALA K
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138776483
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-014/438
(Elamadu)
|
1613002003NRG24180120241891489
|
19/01/2024
|
KALADEVI K
|
1613002003WL082714
|
KALADEVI K
|
00468
|
UBIN0568520
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138776484
|
|
KALADEVI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|