|
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-13-001-001-003/2501
(Ittiva)
|
1613002004NRG24230120241917067
|
23/01/2024
|
Lekshmikutty Amma
|
1613002004WL083894
|
Lekshmikutty Amma
|
00078
|
CNRB0002856
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2139493510
|
|
LAKSHMYKKUTTY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/32
(Ittiva)
|
1613002004NRG24230120241917169
|
23/01/2024
|
LATHA S
|
1613002004WL083902
|
LATHA S
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139493508
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-006/185
(Ittiva)
|
1613002004NRG24230120241917068
|
23/01/2024
|
K SYAMALA
|
1613002004WL083894
|
K SYAMALA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2139493509
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|