|
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-13-002-003-006/361
(Elamadu)
|
1613002003NRG24201120231500053
|
20/11/2023
|
AMBILI
|
1613002003WL063830
|
AMBILI
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760137
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-006/370
(Elamadu)
|
1613002003NRG24201120231500055
|
20/11/2023
|
RAGHAVAN
|
1613002003WL063830
|
RAGHAVAN
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9013760138
|
|
RAGHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-006/370
(Elamadu)
|
1613002003NRG24201120231500054
|
20/11/2023
|
SYAMALA
|
1613002003WL063830
|
SYAMALA
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9013760139
|
|
SYAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-006/256
(Elamadu)
|
1613002003NRG24201120231500052
|
20/11/2023
|
Valsala S
|
1613002003WL063830
|
Valsala S
|
00657
|
KLGB0040589
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013760140
|
|
VALSALA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|