|
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-13-002-003-005/201
(Elamadu)
|
1613002003NRG24120620230335777
|
12/06/2023
|
MEERA RANI.G.S
|
1613002003WL014073
|
MEERA RANI.G.S
|
00177
|
IOBA0001099
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2563334130
|
|
MEERA RANI G S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/201
(Elamadu)
|
1613002003NRG24120620230335776
|
12/06/2023
|
SURESH.B
|
1613002003WL014073
|
SURESH.B
|
00177
|
IOBA0001099
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2563334129
|
|
SURESH B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-007/173
(Elamadu)
|
1613002003NRG24120620230335778
|
12/06/2023
|
UMADEVI K
|
1613002003WL014073
|
UMADEVI K
|
00177
|
IOBA0001099
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2563334131
|
|
UMADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|