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-13-002-003-014/446 (Elamadu)
|
1613002003NRG24120520230158316
|
12/05/2023
|
SUBI KUNJUMON
|
1613002003WL006593
|
SUBI KUNJUMON
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750184297
|
|
SUBI KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/446 (Elamadu)
|
1613002003NRG24120520230158315
|
12/05/2023
|
LISSY P
|
1613002003WL006593
|
LISSY P
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750184294
|
|
LISSY P
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/367 (Elamadu)
|
1613002003NRG24120520230158318
|
12/05/2023
|
JIJI
|
1613002003WL006593
|
JIJI
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750184295
|
|
JIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/367 (Elamadu)
|
1613002003NRG24120520230158317
|
12/05/2023
|
MOLAMMA
|
1613002003WL006593
|
MOLAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750184296
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|