|
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-13-002-001-010/224
(Chadayamangalam)
|
1613002001NRG24180920230992228
|
19/09/2023
|
R SUMATHI
|
1613002001WL040904
|
R SUMATHI
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7281089765
|
|
Mrs. R SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-010/327
(Chadayamangalam)
|
1613002001NRG24180920230992229
|
19/09/2023
|
S BINDHU
|
1613002001WL040904
|
S BINDHU
|
00176
|
IDIB000C047
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7281089764
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/85
(Chadayamangalam)
|
1613002001NRG24180920230992230
|
19/09/2023
|
OMANA O
|
1613002001WL040904
|
OMANA O
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7281089766
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|