|
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-13-002-001-003/93
(Chadayamangalam)
|
1613002001NRG24200320242277840
|
20/03/2024
|
SAHAJA JAYACHANDRAN
|
1613002WL0104862
|
SAHAJA JAYACHANDRAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103351733
|
|
SAHAJA JAYACHANDRAN
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-003/93
(Chadayamangalam)
|
1613002001NRG24200320242277841
|
20/03/2024
|
SAHAJA JAYACHANDRAN
|
1613002WL0104862
|
SAHAJA JAYACHANDRAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103351734
|
|
SAHAJA JAYACHANDRAN
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-003/93
(Chadayamangalam)
|
1613002001NRG24200320242277843
|
20/03/2024
|
SAHAJA JAYACHANDRAN
|
1613002WL0104862
|
SAHAJA JAYACHANDRAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103351735
|
|
SAHAJA JAYACHANDRAN
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-003/93
(Chadayamangalam)
|
1613002001NRG24200320242277844
|
20/03/2024
|
SAHAJA JAYACHANDRAN
|
1613002WL0104862
|
SAHAJA JAYACHANDRAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103351736
|
|
SAHAJA JAYACHANDRAN
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-015/586
(Chadayamangalam)
|
1613002001NRG24200320242277842
|
20/03/2024
|
RAJU B
|
1613002WL0104862
|
RAJU B
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103351737
|
|
RAJU B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|