|
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-13-002-001-003/251
(Chadayamangalam)
|
1613002001NRG24060120241820078
|
06/01/2024
|
USHAKUMARY P
|
1613002WL0079292
|
USHAKUMARY P
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907678106
|
|
USHAKUMARY P
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/31
(Chadayamangalam)
|
1613002001NRG24060120241820079
|
06/01/2024
|
SOMAN PILLAI
|
1613002WL0079292
|
SOMAN PILLAI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907678103
|
|
SOMAN PILLAI
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/31
(Chadayamangalam)
|
1613002001NRG24060120241820080
|
06/01/2024
|
SOMAN PILLAI
|
1613002WL0079292
|
SOMAN PILLAI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907678104
|
|
SOMAN PILLAI
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/31
(Chadayamangalam)
|
1613002001NRG24060120241820081
|
06/01/2024
|
SOMAN PILLAI
|
1613002WL0079292
|
SOMAN PILLAI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907678105
|
|
SOMAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|