|
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-13-002-003-015/352
(Elamadu)
|
1613002003NRG24300920231105044
|
03/10/2023
|
RAJESH K
|
1613002003WL045813
|
RAJESH K
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375931736
|
|
RAJESH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/352
(Elamadu)
|
1613002003NRG24300920231105043
|
03/10/2023
|
ASWANI RAJ
|
1613002003WL045813
|
ASWANI RAJ
|
00078
|
CNRB0014514
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375931735
|
|
MRS ASWANI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/289
(Elamadu)
|
1613002003NRG24300920231105042
|
03/10/2023
|
SATHI
|
1613002003WL045813
|
SATHI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375931737
|
|
MADHU P,SATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/182
(Elamadu)
|
1613002003NRG24300920231105041
|
03/10/2023
|
VALSALA
|
1613002003WL045813
|
VALSALA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375931734
|
|
VALSALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|