|
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-13-002-003-004/307
(Elamadu)
|
1613002003NRG24130220242041979
|
14/02/2024
|
RAJANI
|
1613002003WL090534
|
RAJANI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473855
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/219
(Elamadu)
|
1613002003NRG24130220242041978
|
14/02/2024
|
BINDHU B
|
1613002003WL090534
|
BINDHU B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473854
|
|
Mrs. BINDU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-004/176
(Elamadu)
|
1613002003NRG24130220242041977
|
14/02/2024
|
JINSYGEORGE
|
1613002003WL090534
|
JINSYGEORGE
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473856
|
|
JINSY GEORGE
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/56
(Elamadu)
|
1613002003NRG24130220242041980
|
14/02/2024
|
SASIKALA R
|
1613002003WL090534
|
SASIKALA R
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754473853
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|