|
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-13-001-004-016/465
(Elamadu)
|
1613002003NRG24070320242206782
|
11/03/2024
|
Indira
|
1613002003WL099905
|
Indira
|
00176
|
IDIB000A155
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3102258371
|
|
Mrs. Indira P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-006/157
(Elamadu)
|
1613002003NRG24070320242206784
|
11/03/2024
|
SINDHU BALACHANDRAN
|
1613002003WL099905
|
SINDHU BALACHANDRAN
|
00177
|
IOBA0001099
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3102258370
|
|
SINDHU BALACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/221
(Elamadu)
|
1613002003NRG24070320242206785
|
11/03/2024
|
SHEELA KUMARI G
|
1613002003WL099905
|
SHEELA KUMARI G
|
00177
|
IOBA0001099
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3102258373
|
|
SHEELA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/255
(Elamadu)
|
1613002003NRG24070320242206786
|
11/03/2024
|
NIRMALA P
|
1613002003WL099905
|
NIRMALA P
|
00177
|
IOBA0001099
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3102258369
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-006/263
(Elamadu)
|
1613002003NRG24070320242206787
|
11/03/2024
|
Valsala Haridas
|
1613002003WL099905
|
Valsala Haridas
|
00177
|
IOBA0001099
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3102258367
|
|
MRS VALSALA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/264
(Elamadu)
|
1613002003NRG24070320242206788
|
11/03/2024
|
MAYA
|
1613002003WL099905
|
MAYA
|
00177
|
IOBA0001099
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3102258368
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-001-008-013/551
(Elamadu)
|
1613002003NRG24070320242206783
|
11/03/2024
|
VIJI
|
1613002003WL099905
|
VIJI
|
00462
|
UCBA0001489
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3102258372
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11316
|
11316
|
|
|
|
|
|
|
|