|
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-13-002-003-014/217
(Elamadu)
|
1613002003NRG24130320242239281
|
14/03/2024
|
SUBHATA KUMARI
|
1613002003WL102054
|
SUBHATA KUMARI
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099170
|
|
MRS SUBHATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-014/29
(Elamadu)
|
1613002003NRG24130320242239282
|
14/03/2024
|
Vasantha.S
|
1613002003WL102054
|
Vasantha.S
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099168
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-015/275
(Elamadu)
|
1613002003NRG24130320242239284
|
14/03/2024
|
DINIMOL G
|
1613002003WL102054
|
DINIMOL G
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099171
|
|
DINI MOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-015/275
(Elamadu)
|
1613002003NRG24130320242239283
|
14/03/2024
|
SAMKUTTY J
|
1613002003WL102054
|
SAMKUTTY J
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153099169
|
|
SAMKUTTY J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|