|
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-13-002-003-009/147
(Elamadu)
|
1613002003NRG24270920231068404
|
27/09/2023
|
VIJAYAMMA D
|
1613002003WL044341
|
VIJAYAMMA D
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329673436
|
|
VIJAYAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/148
(Elamadu)
|
1613002003NRG24270920231068405
|
27/09/2023
|
SAROJINI T
|
1613002003WL044341
|
SAROJINI T
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329673437
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-009/191
(Elamadu)
|
1613002003NRG24270920231068408
|
27/09/2023
|
Biju Kumar S
|
1613002003WL044341
|
Biju Kumar S
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329673438
|
|
Mr. Biju Kumar S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-009/191
(Elamadu)
|
1613002003NRG24270920231068407
|
27/09/2023
|
MANJU G
|
1613002003WL044341
|
MANJU G
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329673435
|
|
Mrs. Manju G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-009/191
(Elamadu)
|
1613002003NRG24270920231068406
|
27/09/2023
|
RAJAMMA
|
1613002003WL044341
|
RAJAMMA
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329673434
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|