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-13-002-003-015/157 (Elamadu)
|
1613002003NRG24200720230581185
|
22/07/2023
|
MANOJMON
|
1613002003WL024585
|
MANOJMON
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955333669
|
|
L MANOJMON
|
FEDERAL BANK(607165)
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/157 (Elamadu)
|
1613002003NRG24200720230581184
|
22/07/2023
|
SHYLA MANOJ
|
1613002003WL024585
|
SHYLA MANOJ
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955333666
|
|
SHYLA MANOJ
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/20 (Elamadu)
|
1613002003NRG24200720230581186
|
22/07/2023
|
SURESH
|
1613002003WL024585
|
SURESH
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955333667
|
|
SURESH R
|
FEDERAL BANK(607165)
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/265 (Elamadu)
|
1613002003NRG24200720230581187
|
22/07/2023
|
AMMINI LAVI
|
1613002003WL024585
|
AMMINI LAVI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955333668
|
|
AMMINI LAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-015/373 (Elamadu)
|
1613002003NRG24200720230581188
|
22/07/2023
|
LILLY KUTTY
|
1613002003WL024585
|
LILLY KUTTY
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955333670
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|