|
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-13-002-004-021/435
(Ittiva)
|
1613002004NRG24270320242309835
|
27/03/2024
|
MINI M
|
1613002004WL107605
|
MINI M
|
00176
|
IDIB000A155
|
620
|
620
|
Processed
|
19/04/2024
|
|
3101984295
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-001/229
(Ittiva)
|
1613002004NRG24270320242309831
|
27/03/2024
|
SEENATH B
|
1613002004WL107605
|
SEENATH B
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3101984294
|
|
Mrs. Seenath Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-020/131
(Ittiva)
|
1613002004NRG24270320242309832
|
27/03/2024
|
LILLY R
|
1613002004WL107605
|
LILLY R
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3101984292
|
|
Mrs. Liliyvijayan
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-021/33
(Ittiva)
|
1613002004NRG24270320242309833
|
27/03/2024
|
GARALD L
|
1613002004WL107605
|
GARALD L
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3101984296
|
|
Mr. GARALD L
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-021/348
(Ittiva)
|
1613002004NRG24270320242309834
|
27/03/2024
|
ANILKUMAR J
|
1613002004WL107605
|
ANILKUMAR J
|
00176
|
IDIB000I003
|
930
|
930
|
Processed
|
19/04/2024
|
|
3101984293
|
|
Mr. Anil Kumar J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3720
|
3720
|
|
|
|
|
|
|
|