|
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-13-002-003-007/369
(Elamadu)
|
1613002003NRG24110320242214592
|
11/03/2024
|
VIJAYA KUMARY D
|
1613002003WL100411
|
VIJAYA KUMARY D
|
00177
|
IOBA0001099
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3104053393
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/170
(Elamadu)
|
1613002003NRG24110320242214593
|
11/03/2024
|
LEELA.C.NAIR
|
1613002003WL100411
|
LEELA.C.NAIR
|
00177
|
IOBA0001099
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3104053391
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/128
(Elamadu)
|
1613002003NRG24110320242214594
|
11/03/2024
|
JYOTHI.G
|
1613002003WL100411
|
JYOTHI.G
|
00177
|
IOBA0001099
|
602
|
602
|
Processed
|
19/04/2024
|
|
3104053394
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/162
(Elamadu)
|
1613002003NRG24110320242214595
|
11/03/2024
|
RADHAMANI AMMA
|
1613002003WL100411
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
602
|
602
|
Processed
|
19/04/2024
|
|
3104053397
|
|
RADHAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/172
(Elamadu)
|
1613002003NRG24110320242214596
|
11/03/2024
|
Jayasree.S
|
1613002003WL100411
|
Jayasree.S
|
00177
|
IOBA0001099
|
903
|
903
|
Processed
|
19/04/2024
|
|
3104053392
|
|
JAYASREE.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/199
(Elamadu)
|
1613002003NRG24110320242214597
|
11/03/2024
|
SREEJA L
|
1613002003WL100411
|
SREEJA L
|
00177
|
IOBA0001099
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3104053396
|
|
SREEJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/92
(Elamadu)
|
1613002003NRG24110320242214598
|
11/03/2024
|
MURALEEDHARAN PILLAI
|
1613002003WL100411
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3104053395
|
|
MR MURALEEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8729
|
8729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8729
|
8729
|
|
|
|
|
|
|
|