|
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-13-002-004-004/339
(Ittiva)
|
1613002004NRG24310120241964816
|
31/01/2024
|
RAVEENDRAN
|
1613002004WL086401
|
RAVEENDRAN
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2154039671
|
|
Mr. Raveendran .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-004/339
(Ittiva)
|
1613002004NRG24310120241964818
|
31/01/2024
|
RAVEENDRAN
|
1613002004WL086401
|
RAVEENDRAN
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154039670
|
|
Mr. Raveendran .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/339
(Ittiva)
|
1613002004NRG24310120241964815
|
31/01/2024
|
SYAMALA P
|
1613002004WL086401
|
SYAMALA P
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2154039668
|
|
Mrs. Syamala .P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-004/339
(Ittiva)
|
1613002004NRG24310120241964817
|
31/01/2024
|
SYAMALA P
|
1613002004WL086401
|
SYAMALA P
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154039669
|
|
Mrs. Syamala .P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|