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-13-002-003-014/387 (Elamadu)
|
1613002003NRG24230920231030948
|
23/09/2023
|
JAGADAMMA T
|
1613002003WL042728
|
JAGADAMMA T
|
00177
|
IOBA0001099
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7281333787
|
|
JAGADAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/387 (Elamadu)
|
1613002003NRG24230920231030947
|
23/09/2023
|
RAMACHANDRAN PILLAI R
|
1613002003WL042728
|
RAMACHANDRAN PILLAI R
|
00177
|
IOBA0001099
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7281333786
|
|
RAMACHANDRAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-014/369 (Elamadu)
|
1613002003NRG24230920231030946
|
23/09/2023
|
RAJAMMA
|
1613002003WL042728
|
RAJAMMA
|
00415
|
SBIN0012880
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7281333788
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|