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-13-002-001-004/89 (Chadayamangalam)
|
1613002001NRG24240820230904354
|
26/08/2023
|
T VALSALA
|
1613002001WL036823
|
T VALSALA
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5798539756
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-004/89 (Chadayamangalam)
|
1613002001NRG24240820230904355
|
26/08/2023
|
VRINDA RAJ V R
|
1613002001WL036823
|
VRINDA RAJ V R
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5798539757
|
|
Mrs. VRINDA RAJ V R
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-009/207 (Chadayamangalam)
|
1613002001NRG24240820230904356
|
26/08/2023
|
SUMA KUMARY
|
1613002001WL036823
|
SUMA KUMARY
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5798539755
|
|
Mrs. SUMA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|