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-13-002-003-013/380 (Elamadu)
|
1613002003NRG24180520230189806
|
19/05/2023
|
DHANYA KRISHNAN
|
1613002003WL007928
|
DHANYA KRISHNAN
|
00078
|
CNRB0003581
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1858680640
|
|
DHANYAKRISHNAN G
|
CANARA BANK(508532)
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/445 (Elamadu)
|
1613002003NRG24180520230189808
|
19/05/2023
|
REMYA KRISHNAN G
|
1613002003WL007928
|
REMYA KRISHNAN G
|
00078
|
CNRB0003581
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1858680641
|
|
REMYAKRISHNAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/358 (Elamadu)
|
1613002003NRG24180520230189805
|
19/05/2023
|
GEETHA B S
|
1613002003WL007928
|
GEETHA B S
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
26/05/2023
|
|
1858680638
|
|
GEETHA B S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-014/436 (Elamadu)
|
1613002003NRG24180520230189807
|
19/05/2023
|
BINDHUKRISHNAN M
|
1613002003WL007928
|
BINDHUKRISHNAN M
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
26/05/2023
|
|
1858680639
|
|
BINDHU KRISHNAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|