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-13-002-005-019/342 (Kadakkal)
|
1613002005NRG24281020231328557
|
28/10/2023
|
M GOPALAN
|
1613002005WL056116
|
M GOPALAN
|
00176
|
IDIB000C047
|
3330
|
3330
|
Processed
|
29/11/2023
|
|
8061251926
|
|
Mr. M GOPALAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/342 (Kadakkal)
|
1613002005NRG24281020231328558
|
28/10/2023
|
BHAVANI K
|
1613002005WL056116
|
BHAVANI K
|
00555
|
YESB0KLMDCB
|
2664
|
2664
|
Processed
|
29/11/2023
|
|
8061251925
|
|
Mr. C BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/342 (Kadakkal)
|
1613002005NRG24281020231328556
|
28/10/2023
|
SREELATHA G
|
1613002005WL056116
|
SREELATHA G
|
00657
|
KLGB0040621
|
3330
|
3330
|
Processed
|
29/11/2023
|
|
8061251927
|
|
SREELATHA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|