|
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-13-002-003-015/157
(Elamadu)
|
1613002003NRG24050320242189010
|
06/03/2024
|
SHYLA MANOJ
|
1613002003WL098659
|
SHYLA MANOJ
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105716296
|
|
SHYLA MANOJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/296
(Elamadu)
|
1613002003NRG24050320242189011
|
06/03/2024
|
BABU
|
1613002003WL098659
|
BABU
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105716294
|
|
BABU ,A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/39
(Elamadu)
|
1613002003NRG24050320242189012
|
06/03/2024
|
MAMACHAN.M
|
1613002003WL098659
|
MAMACHAN.M
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105716295
|
|
MR MAMACHAN MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|