|
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-13-002-004-009/169
(Ittiva)
|
1613002004NRG24130220242043515
|
13/02/2024
|
L SATTHIKUMAI
|
1613002004WL090635
|
L SATTHIKUMAI
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
09/04/2024
|
|
2754895792
|
|
Mrs. Sathikumari L
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-009/169
(Ittiva)
|
1613002004NRG24130220242043516
|
13/02/2024
|
renju raveendran
|
1613002004WL090635
|
renju raveendran
|
00176
|
IDIB000I003
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2754895793
|
|
MRS RENJU RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-010/62
(Ittiva)
|
1613002004NRG24130220242044604
|
13/02/2024
|
SUBADHARA G
|
1613002004WL090683
|
SUBADHARA G
|
00176
|
IDIB000I003
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754895794
|
|
Ms. SUBADHARA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|