|
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-13-002-003-017/1
(Elamadu)
|
1613002003NRG24190520230200193
|
22/05/2023
|
SUDHAKUMARI.S
|
1613002003WL008303
|
SUDHAKUMARI.S
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877731285
|
|
SUDHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/128
(Elamadu)
|
1613002003NRG24190520230200194
|
22/05/2023
|
SHEEJA JOHN
|
1613002003WL008303
|
SHEEJA JOHN
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877731287
|
|
SHEEJA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/18
(Elamadu)
|
1613002003NRG24190520230200195
|
22/05/2023
|
VIJAYAKUMARY AMMA
|
1613002003WL008303
|
VIJAYAKUMARY AMMA
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877731284
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-017/2
(Elamadu)
|
1613002003NRG24190520230200196
|
22/05/2023
|
LALY PAPACHAN
|
1613002003WL008303
|
LALY PAPACHAN
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877731286
|
|
LALY PAPPACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-017/20
(Elamadu)
|
1613002003NRG24190520230200197
|
22/05/2023
|
JAYASREE.C
|
1613002003WL008303
|
JAYASREE.C
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877731283
|
|
JAYASREE C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-017/206
(Elamadu)
|
1613002003NRG24190520230200198
|
22/05/2023
|
DIVYA DAS
|
1613002003WL008303
|
DIVYA DAS
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877731288
|
|
DIVYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-017/23
(Elamadu)
|
1613002003NRG24190520230200199
|
22/05/2023
|
SMITHA VINOD
|
1613002003WL008303
|
SMITHA VINOD
|
00177
|
IOBA0001099
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877731289
|
|
SMITHA VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|