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-13-002-004-015/237 (Ittiva)
|
1613002004NRG23160120231599039
|
16/01/2023
|
SULOCHANA N
|
1613002004WL068857
|
SULOCHANA N
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462638150
|
|
SULOCHANA N
|
()
|
2
|
Chadaya mangalam
|
KL-13-002-004-015/34 (Ittiva)
|
1613002004NRG23160120231599051
|
16/01/2023
|
B BEENA AJITHAN
|
1613002004WL068857
|
B BEENA AJITHAN
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462638152
|
|
B BEENA AJITHAN
|
()
|
3
|
Chadaya mangalam
|
KL-13-002-004-015/341 (Ittiva)
|
1613002004NRG23160120231599052
|
16/01/2023
|
VASANTHA S
|
1613002004WL068857
|
VASANTHA S
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462638151
|
|
VASANTHA S
|
()
|
4
|
Chadaya mangalam
|
KL-13-002-004-015/92 (Ittiva)
|
1613002004NRG23160120231599071
|
16/01/2023
|
KUMARI A
|
1613002004WL068857
|
KUMARI A
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462638149
|
|
KUMARI A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|