|
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-13-002-001-001/36
(Chadayamangalam)
|
1613002001NRG24110320242222543
|
11/03/2024
|
AMBIKA.G
|
1613002001WL100961
|
AMBIKA.G
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103940878
|
|
Mrs. G AMBIKA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/36
(Chadayamangalam)
|
1613002001NRG24110320242222542
|
11/03/2024
|
G MADHAVAN
|
1613002001WL100961
|
G MADHAVAN
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103940877
|
|
Mr. Madhavan MADHAVAN
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-001/511
(Chadayamangalam)
|
1613002001NRG24110320242222544
|
11/03/2024
|
DEEPA A
|
1613002001WL100961
|
DEEPA A
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103940879
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|