|
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-13-002-004-013/475
(Ittiva)
|
1613002004NRG24110120241848473
|
11/01/2024
|
SHEEJA S
|
1613002004WL080666
|
SHEEJA S
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1899222003
|
|
SHEEJA BAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-013/591
(Ittiva)
|
1613002004NRG24110120241848567
|
11/01/2024
|
Salini S
|
1613002004WL080670
|
Salini S
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1899222004
|
|
SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-014/235
(Ittiva)
|
1613002004NRG24110120241848569
|
11/01/2024
|
SARALA
|
1613002004WL080672
|
SARALA
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1899222002
|
|
Mrs. SARALA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-014/74
(Ittiva)
|
1613002004NRG24110120241849485
|
11/01/2024
|
ROHINI T
|
1613002004WL080722
|
ROHINI T
|
00176
|
IDIB000I003
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1899222001
|
|
ROHINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|