|
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-13-002-002-023/249
(Chithara)
|
1613002002NRG24300320242323741
|
30/03/2024
|
AJI A
|
1613002002WL108947
|
AJI A
|
00176
|
IDIB000C042
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3101972637
|
|
MASTER AJIN S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-023/249
(Chithara)
|
1613002002NRG24300320242323743
|
30/03/2024
|
AJI A
|
1613002002WL108947
|
AJI A
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101972636
|
|
MASTER AJIN S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-023/249
(Chithara)
|
1613002002NRG24300320242323740
|
30/03/2024
|
AMBIKA. R
|
1613002002WL108947
|
AMBIKA. R
|
00176
|
IDIB000C042
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3101972634
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-023/249
(Chithara)
|
1613002002NRG24300320242323742
|
30/03/2024
|
AMBIKA. R
|
1613002002WL108947
|
AMBIKA. R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101972635
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|