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-13-002-001-011/20 (Chadayamangalam)
|
1613002001NRG24131020231196939
|
17/10/2023
|
BHAGEERATHI AMMA
|
1613002001WL050102
|
BHAGEERATHI AMMA
|
00176
|
IDIB000C047
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020629139
|
|
Mrs. BHAGEERATHI AMMA
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/46 (Chadayamangalam)
|
1613002001NRG24131020231196940
|
17/10/2023
|
ANILKUMAR
|
1613002001WL050102
|
ANILKUMAR
|
00176
|
IDIB000C047
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020629140
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/525 (Chadayamangalam)
|
1613002001NRG24131020231196941
|
17/10/2023
|
RAJANI
|
1613002001WL050102
|
RAJANI
|
00176
|
IDIB000C047
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020629141
|
|
Mrs. Rajani I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|