|
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-13-002-003-016/134
(Elamadu)
|
1613002003NRG24210220242105058
|
22/02/2024
|
SUNITHA
|
1613002003WL093806
|
SUNITHA
|
00177
|
IOBA0001099
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894545109
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-016/210
(Elamadu)
|
1613002003NRG24210220242105059
|
22/02/2024
|
PUSHPAKUMARY D
|
1613002003WL093806
|
PUSHPAKUMARY D
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894545107
|
|
PUSHPAKUMARY D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-016/212
(Elamadu)
|
1613002003NRG24210220242105060
|
22/02/2024
|
THANKAMANI
|
1613002003WL093806
|
THANKAMANI
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894545111
|
|
THANKAMANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-016/313
(Elamadu)
|
1613002003NRG24210220242105061
|
22/02/2024
|
SASIDHARAN PILLAI K
|
1613002003WL093806
|
SASIDHARAN PILLAI K
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894545114
|
|
SASIDHARAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-016/356
(Elamadu)
|
1613002003NRG24210220242105062
|
22/02/2024
|
OMANA
|
1613002003WL093806
|
OMANA
|
00177
|
IOBA0001099
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894545112
|
|
OMANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-016/397
(Elamadu)
|
1613002003NRG24210220242105063
|
22/02/2024
|
ACHAMMA
|
1613002003WL093806
|
ACHAMMA
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894545108
|
|
ACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-016/426
(Elamadu)
|
1613002003NRG24210220242105064
|
22/02/2024
|
SANTHA SURENDRAN
|
1613002003WL093806
|
SANTHA SURENDRAN
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894545113
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-016/46
(Elamadu)
|
1613002003NRG24210220242105065
|
22/02/2024
|
BABURAJ
|
1613002003WL093806
|
BABURAJ
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894545110
|
|
BABURAJ M N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13120
|
13120
|
|
|
|
|
|
|
|