|
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-13-002-001-001/578
(Chadayamangalam)
|
1613002001NRG24250120241936412
|
25/01/2024
|
SHANTHINI S
|
1613002001WL084981
|
SHANTHINI S
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2141781481
|
|
Ms. SHANTHINI S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-009/610
(Chadayamangalam)
|
1613002001NRG24250120241936413
|
25/01/2024
|
SYAMALA C
|
1613002001WL084981
|
SYAMALA C
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2141781483
|
|
Mrs. SYAMALA C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-013/60
(Chadayamangalam)
|
1613002001NRG24250120241936414
|
25/01/2024
|
SALINI S
|
1613002001WL084981
|
SALINI S
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2141781482
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|