|
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-13-002-003-015/13
(Elamadu)
|
1613002003NRG24120620230335714
|
12/06/2023
|
PRASAD.S
|
1613002003WL014054
|
PRASAD.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737463
|
|
PRASAD S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/13
(Elamadu)
|
1613002003NRG24120620230335713
|
12/06/2023
|
VASANTHY.N
|
1613002003WL014054
|
VASANTHY.N
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737462
|
|
VASANTHY N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/14
(Elamadu)
|
1613002003NRG24120620230335715
|
12/06/2023
|
Ambily.T
|
1613002003WL014054
|
Ambily.T
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955737464
|
|
AMBILI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|