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-13-002-001-012/36 (Chadayamangalam)
|
1613002001NRG24240820230904504
|
26/08/2023
|
ASHA M
|
1613002001WL036826
|
ASHA M
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5796078254
|
|
Mrs. Asha N
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-012/43 (Chadayamangalam)
|
1613002001NRG24240820230904505
|
26/08/2023
|
P SULOCHANA
|
1613002001WL036826
|
P SULOCHANA
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5796078255
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-004/486 (Chadayamangalam)
|
1613002001NRG24240820230904503
|
26/08/2023
|
RAZIAMOL M H
|
1613002001WL036826
|
RAZIAMOL M H
|
00415
|
SBIN0061701
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5796078256
|
|
RAZIAMOL M H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|