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-13-002-003-003/16 (Elamadu)
|
1613002003NRG23240320232224925
|
01/04/2023
|
ANIL KUMAR
|
1613002003WL086702
|
ANIL KUMAR
|
00177
|
IOBA0001099
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690043775
|
|
ANIL KUMAR
|
()
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/236 (Elamadu)
|
1613002003NRG23240320232224931
|
01/04/2023
|
PRASANNA K
|
1613002003WL086702
|
PRASANNA K
|
00177
|
IOBA0001099
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690043774
|
|
PRASANNA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/126 (Elamadu)
|
1613002003NRG23240320232224918
|
01/04/2023
|
REMYA
|
1613002003WL086702
|
REMYA
|
00657
|
KLGB0040754
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690043777
|
|
REMYA
|
()
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/139 (Elamadu)
|
1613002003NRG23240320232224921
|
01/04/2023
|
SHIBUMON S
|
1613002003WL086702
|
SHIBUMON S
|
00657
|
KLGB0040754
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690043776
|
|
SHIBUMON S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|