|
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-13-002-003-002/166
(Elamadu)
|
1613002003NRG24251020231301535
|
28/10/2023
|
RAMANI M
|
1613002003WL054780
|
RAMANI M
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
26/11/2023
|
|
8011137123
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/281
(Elamadu)
|
1613002003NRG24251020231301536
|
28/10/2023
|
MEENAKSHI J
|
1613002003WL054780
|
MEENAKSHI J
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
26/11/2023
|
|
8011137124
|
|
MEENAKSHI J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/88
(Elamadu)
|
1613002003NRG24251020231301537
|
28/10/2023
|
SINDHUKUMARI D
|
1613002003WL054780
|
SINDHUKUMARI D
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8011137125
|
|
SINDHU KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/88
(Elamadu)
|
1613002003NRG24251020231301538
|
28/10/2023
|
APARNA S
|
1613002003WL054780
|
APARNA S
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8011137126
|
|
MISS APARNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|