|
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-13-002-002-021/292
(Chithara)
|
1613002002NRG23240820220648999
|
24/08/2022
|
J.LEELAMONI
|
1613002002WL032284
|
J.LEELAMONI
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395063485
|
|
J.LEELAMONI
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/310
(Chithara)
|
1613002002NRG23240820220649001
|
24/08/2022
|
GEETHA
|
1613002002WL032284
|
GEETHA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395063486
|
|
GEETHA
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/44
(Chithara)
|
1613002002NRG23240820220649003
|
24/08/2022
|
PRIJI P T
|
1613002002WL032284
|
PRIJI P T
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395063483
|
|
PRIJI P T
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/510
(Chithara)
|
1613002002NRG23240820220649005
|
24/08/2022
|
KUNJIKUTTY
|
1613002002WL032284
|
KUNJIKUTTY
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395063484
|
|
KUNJIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|