|
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-13-002-001-013/465
(Chadayamangalam)
|
1613002001NRG24041120231379855
|
06/11/2023
|
R JALAJA
|
1613002001WL058663
|
R JALAJA
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
25/11/2023
|
|
8010909907
|
|
Mrs. JALAJA R
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-013/465
(Chadayamangalam)
|
1613002001NRG24041120231379857
|
06/11/2023
|
RAVEENDRAN
|
1613002001WL058663
|
RAVEENDRAN
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
25/11/2023
|
|
8010909909
|
|
Mr. Raveendran .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/465
(Chadayamangalam)
|
1613002001NRG24041120231379856
|
06/11/2023
|
SEETHAMANY T
|
1613002001WL058663
|
SEETHAMANY T
|
00176
|
IDIB000C047
|
3330
|
3330
|
Processed
|
25/11/2023
|
|
8010909908
|
|
Mrs. SEETHAMANY T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|