|
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)
|
1613002003NRG24020220241983379
|
05/02/2024
|
USHA S
|
1613002003WL087364
|
USHA S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154095475
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/45
(Elamadu)
|
1613002003NRG24020220241983386
|
05/02/2024
|
SANTHAMMA M
|
1613002003WL087364
|
SANTHAMMA M
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154095471
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/32
(Elamadu)
|
1613002003NRG24020220241983377
|
05/02/2024
|
PADMAVATHY.K.
|
1613002003WL087364
|
PADMAVATHY.K.
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154095468
|
|
PADMAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/1
(Elamadu)
|
1613002003NRG24020220241983378
|
05/02/2024
|
Vijayamma.P
|
1613002003WL087364
|
Vijayamma.P
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154095465
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/109
(Elamadu)
|
1613002003NRG24020220241983380
|
05/02/2024
|
MANI SURENDRAN.T
|
1613002003WL087364
|
MANI SURENDRAN.T
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154095474
|
|
MANI SURENDRAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/11
(Elamadu)
|
1613002003NRG24020220241983381
|
05/02/2024
|
OMANA AMMA
|
1613002003WL087364
|
OMANA AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154095466
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/14
(Elamadu)
|
1613002003NRG24020220241983383
|
05/02/2024
|
ABIDA BEEVI
|
1613002003WL087364
|
ABIDA BEEVI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154095469
|
|
ABIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/237
(Elamadu)
|
1613002003NRG24020220241983384
|
05/02/2024
|
RAHUMA BEEVI
|
1613002003WL087364
|
RAHUMA BEEVI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154095464
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/3
(Elamadu)
|
1613002003NRG24020220241983385
|
05/02/2024
|
MRUDULA KUMARI.S
|
1613002003WL087364
|
MRUDULA KUMARI.S
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154095473
|
|
MRUDULA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/84
(Elamadu)
|
1613002003NRG24020220241983387
|
05/02/2024
|
SANTHA
|
1613002003WL087364
|
SANTHA
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154095467
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/91
(Elamadu)
|
1613002003NRG24020220241983388
|
05/02/2024
|
SHERLI SURESH
|
1613002003WL087364
|
SHERLI SURESH
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154095470
|
|
SHERLI SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/112
(Elamadu)
|
1613002003NRG24020220241983382
|
05/02/2024
|
GEETHA
|
1613002003WL087364
|
GEETHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154095472
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|