|
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-13-002-003-001/292
(Elamadu)
|
1613002003NRG24210320242279091
|
21/03/2024
|
BEENA
|
1613002003WL104996
|
BEENA
|
00177
|
IOBA0001099
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3106885058
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-003/206
(Elamadu)
|
1613002003NRG24210320242279092
|
21/03/2024
|
RAJI.V
|
1613002003WL104996
|
RAJI.V
|
00177
|
IOBA0001099
|
996
|
996
|
Processed
|
19/04/2024
|
|
3106885056
|
|
RAJI V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-003/322
(Elamadu)
|
1613002003NRG24210320242279093
|
21/03/2024
|
SREELATHA I
|
1613002003WL104996
|
SREELATHA I
|
00177
|
IOBA0001099
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3106885055
|
|
SREELATHA I
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/335
(Elamadu)
|
1613002003NRG24210320242279094
|
21/03/2024
|
BABY Y
|
1613002003WL104996
|
BABY Y
|
00177
|
IOBA0001099
|
996
|
996
|
Processed
|
19/04/2024
|
|
3106885054
|
|
BABY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/81
(Elamadu)
|
1613002003NRG24210320242279095
|
21/03/2024
|
GIRIJA.R
|
1613002003WL104996
|
GIRIJA.R
|
00177
|
IOBA0001099
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3106885057
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6474
|
6474
|
|
|
|
|
|
|
|