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-13-002-003-005/381 (Elamadu)
|
1613002003NRG24120620230335757
|
12/06/2023
|
GOMATHI AMMA K
|
1613002003WL014064
|
GOMATHI AMMA K
|
00177
|
IOBA0001099
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2563335868
|
|
GOMATHI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Chadaya mangalam
|
KL-13-002-003-005/55 (Elamadu)
|
1613002003NRG24120620230335759
|
12/06/2023
|
LEELABHAI AMMA L
|
1613002003WL014064
|
LEELABHAI AMMA L
|
00177
|
IOBA0001099
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2563335866
|
|
LEELABHAI AMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-005/46 (Elamadu)
|
1613002003NRG24120620230335758
|
12/06/2023
|
.SHAJI S B
|
1613002003WL014064
|
.SHAJI S B
|
00415
|
SBIN0070061
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2563335867
|
|
SHAJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|