|
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-13-002-004-013/147
(Ittiva)
|
1613002004NRG23290620220233100
|
29/06/2022
|
VAJAYALEKSHMI I
|
1613002004WL015271
|
VAJAYALEKSHMI I
|
00176
|
IDIB000I003
|
4354
|
4354
|
Processed
|
12/07/2022
|
|
3022910325
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-013/190
(Ittiva)
|
1613002004NRG23290620220233108
|
29/06/2022
|
RAMANI G
|
1613002004WL015277
|
RAMANI G
|
00176
|
IDIB000I003
|
4354
|
4354
|
Processed
|
12/07/2022
|
|
3022910326
|
|
Mrs. RAMANI G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-013/83
(Ittiva)
|
1613002004NRG23290620220233107
|
29/06/2022
|
BABY R
|
1613002004WL015276
|
BABY R
|
00176
|
IDIB000I003
|
4354
|
4354
|
Processed
|
12/07/2022
|
|
3022910324
|
|
Ms. Baby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|