|
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-13-002-003-014/418
(Elamadu)
|
1613002003NRG24061120231387895
|
10/11/2023
|
SINDHU
|
1613002003WL059020
|
SINDHU
|
00177
|
IOBA0001099
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992859337
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/448
(Elamadu)
|
1613002003NRG24061120231387897
|
10/11/2023
|
PODICHI K
|
1613002003WL059020
|
PODICHI K
|
00177
|
IOBA0001099
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992859335
|
|
PODICHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-014/448
(Elamadu)
|
1613002003NRG24061120231387896
|
10/11/2023
|
VASUDEVAN
|
1613002003WL059020
|
VASUDEVAN
|
00177
|
IOBA0001099
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8992859336
|
|
VASUDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|