|
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-13-002-003-015/2
(Elamadu)
|
1613002003NRG24190320242271227
|
20/03/2024
|
George
|
1613002003WL104406
|
George
|
00127
|
FDRL0001731
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102260400
|
|
MR GEORGE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-015/140
(Elamadu)
|
1613002003NRG24190320242271226
|
20/03/2024
|
ANNAMMA RAJAN
|
1613002003WL104406
|
ANNAMMA RAJAN
|
00177
|
IOBA0001099
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102260399
|
|
ANNAMMA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/265
(Elamadu)
|
1613002003NRG24190320242271228
|
20/03/2024
|
AMMINI LAVI
|
1613002003WL104406
|
AMMINI LAVI
|
00177
|
IOBA0001099
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102260397
|
|
AMMINI LAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/285
(Elamadu)
|
1613002003NRG24190320242271229
|
20/03/2024
|
BINDHU
|
1613002003WL104406
|
BINDHU
|
00177
|
IOBA0001099
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102260398
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|