|
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-13-002-007-013/2788
(Nilamel)
|
1613002007NRG24230620230429836
|
23/06/2023
|
BIJU KUMAR K
|
1613002007WL017926
|
BIJU KUMAR K
|
00078
|
CNRB0005515
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865670661
|
|
BIJUKUMAR K,DIVYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-013/2788
(Nilamel)
|
1613002007NRG24230620230429835
|
23/06/2023
|
DIVYACHANDRAN
|
1613002007WL017926
|
DIVYACHANDRAN
|
00415
|
SBIN0008787
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865670660
|
|
MRS DIVYA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|