|
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-13-002-001-003/263
(Chadayamangalam)
|
1613002001NRG24250320242296243
|
25/03/2024
|
LEELAMANI
|
1613002001WL106486
|
LEELAMANI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107010457
|
|
Mrs. Leelamani P P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/212
(Chadayamangalam)
|
1613002001NRG24250320242296244
|
25/03/2024
|
AMBIKA L
|
1613002001WL106486
|
AMBIKA L
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107010458
|
|
Mrs. L Ambika
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-012/36
(Chadayamangalam)
|
1613002001NRG24250320242296245
|
25/03/2024
|
ASHA M
|
1613002001WL106486
|
ASHA M
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107010456
|
|
Mrs. Asha N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-012/52
(Chadayamangalam)
|
1613002001NRG24250320242296246
|
25/03/2024
|
ASUMA BEEVI K
|
1613002001WL106486
|
ASUMA BEEVI K
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107010455
|
|
Mrs. ASUMA BEEVI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|