|
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-13-002-003-013/376
(Elamadu)
|
1613002003NRG24150920230972306
|
18/09/2023
|
SARITHA S
|
1613002003WL040023
|
SARITHA S
|
00127
|
FDRL0001731
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7260056698
|
|
SARITHA SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/301
(Elamadu)
|
1613002003NRG24150920230972305
|
18/09/2023
|
RAJESWARY R
|
1613002003WL040023
|
RAJESWARY R
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7260056700
|
|
Mrs. RAJESWARY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/376
(Elamadu)
|
1613002003NRG24150920230972307
|
18/09/2023
|
MANOJ M
|
1613002003WL040023
|
MANOJ M
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7260056697
|
|
MANOJ M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/301
(Elamadu)
|
1613002003NRG24150920230972304
|
18/09/2023
|
UNNI S
|
1613002003WL040023
|
UNNI S
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7260056699
|
|
MR UNNI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|