|
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-13-002-003-013/376
(Elamadu)
|
1613002003NRG24210620230404282
|
23/06/2023
|
SARITHA S
|
1613002003WL016913
|
SARITHA S
|
00127
|
FDRL0001731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865461147
|
|
SARITHA SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/301
(Elamadu)
|
1613002003NRG24210620230404281
|
23/06/2023
|
RAJESWARY R
|
1613002003WL016913
|
RAJESWARY R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865461148
|
|
Mrs. RAJESWARY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/376
(Elamadu)
|
1613002003NRG24210620230404283
|
23/06/2023
|
MANOJ M
|
1613002003WL016913
|
MANOJ M
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865461146
|
|
MANOJ M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/301
(Elamadu)
|
1613002003NRG24210620230404280
|
23/06/2023
|
UNNI S
|
1613002003WL016913
|
UNNI S
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865461149
|
|
MR UNNI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|