|
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-13-002-003-003/395
(Elamadu)
|
1613002003NRG24090620230325630
|
12/06/2023
|
BINDHU
|
1613002003WL013656
|
BINDHU
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562570144
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-002/212
(Elamadu)
|
1613002003NRG24090620230325627
|
12/06/2023
|
DENCY
|
1613002003WL013656
|
DENCY
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562570141
|
|
DENCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-002/212
(Elamadu)
|
1613002003NRG24090620230325628
|
12/06/2023
|
SHAJI
|
1613002003WL013656
|
SHAJI
|
00657
|
KLGB0040589
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562570142
|
|
MS SHAJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/395
(Elamadu)
|
1613002003NRG24090620230325629
|
12/06/2023
|
BAIJU PETER
|
1613002003WL013656
|
BAIJU PETER
|
00657
|
KLGB0040754
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562570143
|
|
BAIJU PETER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|