|
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-13-002-008-006/285
(Velinalloor)
|
1613002008NRG22310320222495948
|
01/04/2022
|
REMANI V
|
1613002008WL110008
|
REMANI V
|
00177
|
IOBA0001157
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915780442
|
|
REMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-008-006/285
(Velinalloor)
|
1613002008NRG22310320222495949
|
01/04/2022
|
REMANI V
|
1613002008WL110008
|
REMANI V
|
00177
|
IOBA0001157
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915780443
|
|
REMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-008-006/297
(Velinalloor)
|
1613002008NRG22310320222495953
|
01/04/2022
|
SHAREEFA U
|
1613002008WL110008
|
SHAREEFA U
|
00177
|
IOBA0001157
|
2037
|
2037
|
Processed
|
06/05/2022
|
|
0915780440
|
|
SHAREEFA U
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-008-006/297
(Velinalloor)
|
1613002008NRG22310320222495954
|
01/04/2022
|
SHAREEFA U
|
1613002008WL110008
|
SHAREEFA U
|
00177
|
IOBA0001157
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915780441
|
|
SHAREEFA U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4656
|
4656
|
|
|
|
|
|
|
|