|
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-13-002-002-014/293
(Chithara)
|
1613002002NRG24060320242199438
|
06/03/2024
|
MANILAL
|
1613002002WL099426
|
MANILAL
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105602665
|
|
Mr. Manilal P
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-014/351
(Chithara)
|
1613002002NRG24060320242199439
|
06/03/2024
|
RINI S
|
1613002002WL099426
|
RINI S
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105602666
|
|
Mrs. RINI S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-014/375
(Chithara)
|
1613002002NRG24060320242199440
|
06/03/2024
|
SHAMEENA
|
1613002002WL099426
|
SHAMEENA
|
00176
|
IDIB000C042
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105602664
|
|
Mrs. MRS SHEMEENA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-014/41
(Chithara)
|
1613002002NRG24060320242199441
|
06/03/2024
|
GEETHA. J
|
1613002002WL099426
|
GEETHA. J
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105602663
|
|
Mrs. GEETHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|