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-13-002-001-004/16 (Chadayamangalam)
|
1613002001NRG24031120231366648
|
06/11/2023
|
M SINDHU
|
1613002001WL058131
|
M SINDHU
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8021718002
|
|
Mrs. Sindhu Kumary S
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/477 (Chadayamangalam)
|
1613002001NRG24031120231366649
|
06/11/2023
|
SREEJA M
|
1613002001WL058131
|
SREEJA M
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8021718004
|
|
Mrs. SREEJA M
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/287 (Chadayamangalam)
|
1613002001NRG24031120231366650
|
06/11/2023
|
SAVITHRI AMMA
|
1613002001WL058131
|
SAVITHRI AMMA
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8021718003
|
|
SAVITHRI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|