|
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-13-002-003-013/106
(Elamadu)
|
1613002003NRG24210220242103055
|
22/02/2024
|
USHA S
|
1613002003WL093710
|
USHA S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894397803
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/112
(Elamadu)
|
1613002003NRG24210220242103057
|
22/02/2024
|
GEETHA
|
1613002003WL093710
|
GEETHA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894397804
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/1
(Elamadu)
|
1613002003NRG24210220242103054
|
22/02/2024
|
Vijayamma.P
|
1613002003WL093710
|
Vijayamma.P
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894397796
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/11
(Elamadu)
|
1613002003NRG24210220242103056
|
22/02/2024
|
OMANA AMMA
|
1613002003WL093710
|
OMANA AMMA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894397798
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/14
(Elamadu)
|
1613002003NRG24210220242103058
|
22/02/2024
|
ABIDA BEEVI
|
1613002003WL093710
|
ABIDA BEEVI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894397799
|
|
ABIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/22
(Elamadu)
|
1613002003NRG24210220242103059
|
22/02/2024
|
PONNAMMA S
|
1613002003WL093710
|
PONNAMMA S
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894397797
|
|
PONNAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/237
(Elamadu)
|
1613002003NRG24210220242103060
|
22/02/2024
|
RAHUMA BEEVI
|
1613002003WL093710
|
RAHUMA BEEVI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894397795
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/3
(Elamadu)
|
1613002003NRG24210220242103061
|
22/02/2024
|
MRUDULA KUMARI.S
|
1613002003WL093710
|
MRUDULA KUMARI.S
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894397802
|
|
MRUDULA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/84
(Elamadu)
|
1613002003NRG24210220242103062
|
22/02/2024
|
SANTHA
|
1613002003WL093710
|
SANTHA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894397800
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/91
(Elamadu)
|
1613002003NRG24210220242103063
|
22/02/2024
|
SHERLI SURESH
|
1613002003WL093710
|
SHERLI SURESH
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894397801
|
|
SHERLI SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|