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-13-002-003-008/205 (Elamadu)
|
1613002003NRG24120720230540631
|
14/07/2023
|
RAJAN
|
1613002003WL022763
|
RAJAN
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
3949045227
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/205 (Elamadu)
|
1613002003NRG24120720230540630
|
14/07/2023
|
S SALINI
|
1613002003WL022763
|
S SALINI
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3949045228
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/251 (Elamadu)
|
1613002003NRG24120720230540629
|
14/07/2023
|
RAJI
|
1613002003WL022763
|
RAJI
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3949045225
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/369 (Elamadu)
|
1613002003NRG24120720230540632
|
14/07/2023
|
A VILASINI
|
1613002003WL022763
|
A VILASINI
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3949045226
|
|
A VILASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|