|
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-13-002-003-013/11
(Elamadu)
|
1613002003NRG24270320242311614
|
27/03/2024
|
ANJALI R
|
1613002003WL107752
|
ANJALI R
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106802760
|
|
ANJALI R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/11
(Elamadu)
|
1613002003NRG24270320242311613
|
27/03/2024
|
OMANA AMMA
|
1613002003WL107752
|
OMANA AMMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106802764
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/156
(Elamadu)
|
1613002003NRG24270320242311615
|
27/03/2024
|
SREEJA R
|
1613002003WL107752
|
SREEJA R
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106802761
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/17
(Elamadu)
|
1613002003NRG24270320242311616
|
27/03/2024
|
SARASWATHY.K
|
1613002003WL107752
|
SARASWATHY.K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106802763
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/27
(Elamadu)
|
1613002003NRG24270320242311617
|
27/03/2024
|
REKHA.D
|
1613002003WL107752
|
REKHA.D
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106802762
|
|
REKHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/274
(Elamadu)
|
1613002003NRG24270320242311618
|
27/03/2024
|
SOBHANA
|
1613002003WL107752
|
SOBHANA
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106802765
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|