|
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)
|
1613002003NRG24280220242152509
|
29/02/2024
|
USHA S
|
1613002003WL096614
|
USHA S
|
00176
|
IDIB000A155
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104957721
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/112
(Elamadu)
|
1613002003NRG24280220242152512
|
29/02/2024
|
GEETHA
|
1613002003WL096614
|
GEETHA
|
00176
|
IDIB000A155
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104957722
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/1
(Elamadu)
|
1613002003NRG24280220242152508
|
29/02/2024
|
Vijayamma.P
|
1613002003WL096614
|
Vijayamma.P
|
00177
|
IOBA0001099
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104957717
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/11
(Elamadu)
|
1613002003NRG24280220242152511
|
29/02/2024
|
ANJALI R
|
1613002003WL096614
|
ANJALI R
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104957719
|
|
ANJALI R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/11
(Elamadu)
|
1613002003NRG24280220242152510
|
29/02/2024
|
OMANA AMMA
|
1613002003WL096614
|
OMANA AMMA
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104957718
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/14
(Elamadu)
|
1613002003NRG24280220242152513
|
29/02/2024
|
ABIDA BEEVI
|
1613002003WL096614
|
ABIDA BEEVI
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104957720
|
|
ABIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/237
(Elamadu)
|
1613002003NRG24280220242152514
|
29/02/2024
|
RAHUMA BEEVI
|
1613002003WL096614
|
RAHUMA BEEVI
|
00177
|
IOBA0001099
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104957716
|
|
Mrs. RAHUMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|