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-13-002-001-008/339 (Chadayamangalam)
|
1613002001NRG24281020231330488
|
31/10/2023
|
SATHY
|
1613002001WL056207
|
SATHY
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022604087
|
|
Mrs. Sathy S
|
INDIAN BANK(607105)
|
2
|
Chadaya mangalam
|
KL-13-002-001-008/474 (Chadayamangalam)
|
1613002001NRG24281020231330489
|
31/10/2023
|
SREEDEVI S L
|
1613002001WL056207
|
SREEDEVI S L
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022604086
|
|
Mrs. Sreedevi S L
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/475 (Chadayamangalam)
|
1613002001NRG24281020231330490
|
31/10/2023
|
K BHARATHYAMMA
|
1613002001WL056207
|
K BHARATHYAMMA
|
00176
|
IDIB000C047
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022604085
|
|
Mrs. Bharathiyamma K BHARATHYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|