|
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-13-002-003-015/377
(Elamadu)
|
1613002003NRG24190320242271232
|
20/03/2024
|
RAJEEV R
|
1613002003WL104407
|
RAJEEV R
|
00127
|
FDRL0001731
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105568378
|
|
RAJEEV R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/104
(Elamadu)
|
1613002003NRG24190320242271230
|
20/03/2024
|
SUSHEELA K
|
1613002003WL104407
|
SUSHEELA K
|
00177
|
IOBA0001099
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105568376
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/284
(Elamadu)
|
1613002003NRG24190320242271231
|
20/03/2024
|
GOMATHI
|
1613002003WL104407
|
GOMATHI
|
00177
|
IOBA0001099
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105568377
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-016/331
(Elamadu)
|
1613002003NRG24190320242271233
|
20/03/2024
|
SUMA V
|
1613002003WL104407
|
SUMA V
|
00177
|
IOBA0001099
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105568375
|
|
SUMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|