|
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-13-002-003-009/11
(Elamadu)
|
1613002003NRG24260320242302047
|
27/03/2024
|
VALSALA.S
|
1613002003WL106890
|
VALSALA.S
|
00176
|
IDIB000A155
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3106808288
|
|
VALSALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/214
(Elamadu)
|
1613002003NRG24260320242302048
|
27/03/2024
|
NUSAIBA BEEVI
|
1613002003WL106890
|
NUSAIBA BEEVI
|
00176
|
IDIB000A155
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3106808287
|
|
NUSAIBA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-009/229
(Elamadu)
|
1613002003NRG24260320242302049
|
27/03/2024
|
PUSHPA R
|
1613002003WL106890
|
PUSHPA R
|
00176
|
IDIB000A155
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3106808286
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-009/4
(Elamadu)
|
1613002003NRG24260320242302050
|
27/03/2024
|
BINDHU
|
1613002003WL106890
|
BINDHU
|
00176
|
IDIB000A155
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3106808289
|
|
Mr. Bindu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|