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-13-002-004-016/340 (Ittiva)
|
1613002004NRG24260420230078560
|
26/04/2023
|
Ambika J
|
1613002004WL002985
|
Ambika J
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746918485
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-016/107 (Ittiva)
|
1613002004NRG24260420230078556
|
26/04/2023
|
ABDUL RAHIM
|
1613002004WL002985
|
ABDUL RAHIM
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746918487
|
|
Mr. Abdul Rahim
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-004-016/125 (Ittiva)
|
1613002004NRG24260420230078557
|
26/04/2023
|
V MINI
|
1613002004WL002985
|
V MINI
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746918484
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
4
|
Chadaya mangalam
|
KL-13-002-004-016/205 (Ittiva)
|
1613002004NRG24260420230078558
|
26/04/2023
|
JASMIN K
|
1613002004WL002985
|
JASMIN K
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746918488
|
|
Mrs. Jasmin K
|
INDIAN BANK(607105)
|
5
|
Chadaya mangalam
|
KL-13-002-004-016/248 (Ittiva)
|
1613002004NRG24260420230078559
|
26/04/2023
|
RAJILA S
|
1613002004WL002985
|
RAJILA S
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746918486
|
|
Ms. RAJILA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|