|
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-13-002-003-005/96
(Elamadu)
|
1613002003NRG24230320242291447
|
25/03/2024
|
RAJANI RAJAN
|
1613002003WL106028
|
RAJANI RAJAN
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107004948
|
|
Mrs. RAJANI RAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-006/103
(Elamadu)
|
1613002003NRG24230320242291448
|
25/03/2024
|
J.LALITHAMMA
|
1613002003WL106028
|
J.LALITHAMMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107004941
|
|
J LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/182
(Elamadu)
|
1613002003NRG24230320242291449
|
25/03/2024
|
SUBHADRA.K
|
1613002003WL106028
|
SUBHADRA.K
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107004942
|
|
SUBHADRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/228
(Elamadu)
|
1613002003NRG24230320242291450
|
25/03/2024
|
VILASINI
|
1613002003WL106028
|
VILASINI
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107004945
|
|
VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-006/241
(Elamadu)
|
1613002003NRG24230320242291451
|
25/03/2024
|
RADHAMANI
|
1613002003WL106028
|
RADHAMANI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107004946
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-006/35
(Elamadu)
|
1613002003NRG24230320242291452
|
25/03/2024
|
RADHAMANI AMMA.R
|
1613002003WL106028
|
RADHAMANI AMMA.R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107004940
|
|
RADHAMANI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-006/37
(Elamadu)
|
1613002003NRG24230320242291453
|
25/03/2024
|
LATHASIVAN
|
1613002003WL106028
|
LATHASIVAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107004944
|
|
LATHA SIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-006/43
(Elamadu)
|
1613002003NRG24230320242291454
|
25/03/2024
|
THANKAMMA PAPPACHAN
|
1613002003WL106028
|
THANKAMMA PAPPACHAN
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107004947
|
|
THANKAMMA P .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-008/18
(Elamadu)
|
1613002003NRG24230320242291455
|
25/03/2024
|
SUSHEELA BHAI
|
1613002003WL106028
|
SUSHEELA BHAI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107004943
|
|
MR ABHIJITH S K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|