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-13-002-003-004/61 (Elamadu)
|
1613002003NRG23040420232334968
|
05/04/2023
|
K Sreekumar Raji S Kumar
|
1613002003WL091507
|
K Sreekumar Raji S Kumar
|
00177
|
IOBA0001099
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690679992
|
|
K Sreekumar Raji S Kumar
|
()
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/28 (Elamadu)
|
1613002003NRG23040420232334973
|
05/04/2023
|
GEETHA KUMARI R
|
1613002003WL091507
|
GEETHA KUMARI R
|
00177
|
IOBA0001099
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690679993
|
|
GEETHA KUMARI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/324 (Elamadu)
|
1613002003NRG23040420232334977
|
05/04/2023
|
Madavan Pillai P
|
1613002003WL091507
|
Madavan Pillai P
|
00415
|
SBIN0070061
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690679994
|
|
MR MADHAVAN PILLAIP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/42 (Elamadu)
|
1613002003NRG23040420232334967
|
05/04/2023
|
CHITRA REKHA L R
|
1613002003WL091507
|
CHITRA REKHA L R
|
00415
|
SBIN0070434
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690679995
|
|
MRS CHITHRA REKHA L R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|