|
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-13-002-001-002/61
(Chadayamangalam)
|
1613002001NRG24240520230227331
|
24/05/2023
|
LILLY V DEV
|
1613002WL0009523
|
LILLY V DEV
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901688047
|
|
LILLY V DEV
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/251
(Chadayamangalam)
|
1613002001NRG24240520230227332
|
24/05/2023
|
USHAKUMARY P
|
1613002WL0009523
|
USHAKUMARY P
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901688046
|
|
USHAKUMARY P
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/93
(Chadayamangalam)
|
1613002001NRG24240520230227333
|
24/05/2023
|
SAHAJA JAYACHANDRAN
|
1613002WL0009523
|
SAHAJA JAYACHANDRAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901688045
|
|
SAHAJA JAYACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|