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-13-002-001-003/550 (Chadayamangalam)
|
1613002001NRG24071220231644181
|
08/12/2023
|
AMMINI
|
1613002001WL070358
|
AMMINI
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672227426
|
|
Mr. Ammini AMMINI
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/550 (Chadayamangalam)
|
1613002001NRG24071220231644182
|
08/12/2023
|
ASWATHY I
|
1613002001WL070358
|
ASWATHY I
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672227425
|
|
Ms. Aswathy I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/550 (Chadayamangalam)
|
1613002001NRG24071220231644183
|
08/12/2023
|
SANAL BHASKARAN
|
1613002001WL070358
|
SANAL BHASKARAN
|
00409
|
SIBL0000668
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1672227424
|
|
SANAL BHASKARAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|