|
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-13-002-003-006/114
(Elamadu)
|
1613002003NRG24130620230349924
|
14/06/2023
|
SREEJADEVI
|
1613002003WL014717
|
SREEJADEVI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952367336
|
|
SREEJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-006/19
(Elamadu)
|
1613002003NRG24130620230349925
|
14/06/2023
|
AMMINI JOHN
|
1613002003WL014717
|
AMMINI JOHN
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952367328
|
|
AMMINI JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/203
(Elamadu)
|
1613002003NRG24130620230349926
|
14/06/2023
|
C.Omana Amma
|
1613002003WL014717
|
C.Omana Amma
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952367331
|
|
OMANA AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/243
(Elamadu)
|
1613002003NRG24130620230349927
|
14/06/2023
|
KANAKAMMA P
|
1613002003WL014717
|
KANAKAMMA P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952367333
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-006/246
(Elamadu)
|
1613002003NRG24130620230349928
|
14/06/2023
|
Thresyamma
|
1613002003WL014717
|
Thresyamma
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952367332
|
|
THRECIAMMA THEMOTHIS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/313
(Elamadu)
|
1613002003NRG24130620230349929
|
14/06/2023
|
SHAJAHAN
|
1613002003WL014717
|
SHAJAHAN
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952367338
|
|
SHAJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/41
(Elamadu)
|
1613002003NRG24130620230349930
|
14/06/2023
|
PONNAMMA
|
1613002003WL014717
|
PONNAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952367337
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/59
(Elamadu)
|
1613002003NRG24130620230349931
|
14/06/2023
|
Pushpa vijayan
|
1613002003WL014717
|
Pushpa vijayan
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952367330
|
|
PUSHPA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-008/3
(Elamadu)
|
1613002003NRG24130620230349933
|
14/06/2023
|
SOBHANA.S
|
1613002003WL014717
|
SOBHANA.S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952367335
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-008/7
(Elamadu)
|
1613002003NRG24130620230349934
|
14/06/2023
|
RADHABAIAMMA
|
1613002003WL014717
|
RADHABAIAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952367334
|
|
B RADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-008/8
(Elamadu)
|
1613002003NRG24130620230349935
|
14/06/2023
|
O.SUSEELA
|
1613002003WL014717
|
O.SUSEELA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952367329
|
|
O SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|