|
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-13-002-003-013/1
(Elamadu)
|
1613002003NRG24020220241983770
|
05/02/2024
|
Vijayamma.P
|
1613002003WL087384
|
Vijayamma.P
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
25/03/2024
|
|
2146120584
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/11
(Elamadu)
|
1613002003NRG24020220241983771
|
05/02/2024
|
OMANA AMMA
|
1613002003WL087384
|
OMANA AMMA
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
25/03/2024
|
|
2146120585
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/84
(Elamadu)
|
1613002003NRG24020220241983772
|
05/02/2024
|
SANTHA
|
1613002003WL087384
|
SANTHA
|
00177
|
IOBA0001099
|
500
|
500
|
Processed
|
25/03/2024
|
|
2146120586
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|