|
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-13-002-003-017/38
(Elamadu)
|
1613002003NRG24080220242011522
|
13/02/2024
|
KAMALAMMA.J
|
1613002003WL088992
|
KAMALAMMA.J
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754620911
|
|
KAMALAMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-017/41
(Elamadu)
|
1613002003NRG24080220242011523
|
13/02/2024
|
VASANTHAKUMARY.M.
|
1613002003WL088992
|
VASANTHAKUMARY.M.
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754620912
|
|
VASANTHAKUMARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-017/64
(Elamadu)
|
1613002003NRG24080220242011524
|
13/02/2024
|
K MAYA
|
1613002003WL088992
|
K MAYA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754620910
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|