|
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-13-002-003-014/110
(Elamadu)
|
1613002003NRG24160320242258389
|
16/03/2024
|
SHAILAJA KUMARI
|
1613002003WL103363
|
SHAILAJA KUMARI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261139
|
|
SHAILAJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/144
(Elamadu)
|
1613002003NRG24160320242258390
|
16/03/2024
|
BINDHU.T
|
1613002003WL103363
|
BINDHU.T
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156261138
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-014/269
(Elamadu)
|
1613002003NRG24160320242258391
|
16/03/2024
|
AMBIKA
|
1613002003WL103363
|
AMBIKA
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156261136
|
|
K AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-014/6
(Elamadu)
|
1613002003NRG24160320242258392
|
16/03/2024
|
MINIMOL.P.V
|
1613002003WL103363
|
MINIMOL.P.V
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156261137
|
|
MINIMOL P V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|