|
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-13-002-001-010/589
(Chadayamangalam)
|
1613002001NRG24200920231000059
|
20/09/2023
|
MANOJ SUKUMARAN
|
1613002001WL041266
|
MANOJ SUKUMARAN
|
00127
|
FDRL0001882
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7275726236
|
|
MANOJ SUKUMARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/466
(Chadayamangalam)
|
1613002001NRG24200920231000057
|
20/09/2023
|
PUSHPA N
|
1613002001WL041266
|
PUSHPA N
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7275726237
|
|
Mrs. PUSHPA N
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-010/466
(Chadayamangalam)
|
1613002001NRG24200920231000058
|
20/09/2023
|
RETNAKARAN B
|
1613002001WL041266
|
RETNAKARAN B
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7275726238
|
|
Mr. RATNAKARAN B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|