|
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-13-002-001-011/125
(Chadayamangalam)
|
1613002001NRG24180920230991902
|
19/09/2023
|
BINDHU THULASEEDHARAN
|
1613002001WL040891
|
BINDHU THULASEEDHARAN
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
10/11/2023
|
|
7275821497
|
|
BINDU THULASEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/212
(Chadayamangalam)
|
1613002001NRG24180920230991903
|
19/09/2023
|
S SUDHA
|
1613002001WL040891
|
S SUDHA
|
00176
|
IDIB000C047
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7275821496
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/501
(Chadayamangalam)
|
1613002001NRG24180920230991904
|
19/09/2023
|
KUMARI S
|
1613002001WL040891
|
KUMARI S
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
10/11/2023
|
|
7275821498
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|