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-13-002-001-006/653 (Chadayamangalam)
|
1613002001NRG24181020231235071
|
19/10/2023
|
SUPARNA R
|
1613002001WL051918
|
SUPARNA R
|
00078
|
CNRB0014505
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020837795
|
|
SUPARNA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/122 (Chadayamangalam)
|
1613002001NRG24181020231235069
|
19/10/2023
|
GEETHU G
|
1613002001WL051918
|
GEETHU G
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020837796
|
|
Mrs. Geethu G
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/653 (Chadayamangalam)
|
1613002001NRG24181020231235070
|
19/10/2023
|
RADHAMANIYAMMA
|
1613002001WL051918
|
RADHAMANIYAMMA
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020837797
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|