|
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-13-002-002-018/216
(Chithara)
|
1613002002NRG24060120241816470
|
06/01/2024
|
MADHAVAN
|
1613002WL0079118
|
MADHAVAN
|
00176
|
IDIB000C042
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907678205
|
|
MADHAVAN
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/57
(Chithara)
|
1613002002NRG24060120241816475
|
06/01/2024
|
SARASWATHI AMMA N
|
1613002WL0079118
|
SARASWATHI AMMA N
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907678206
|
|
SARASWATHI AMMA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-020/14
(Chithara)
|
1613002002NRG24060120241816471
|
06/01/2024
|
OMANA R
|
1613002WL0079118
|
OMANA R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907678210
|
|
MRS OMANA R
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/528
(Chithara)
|
1613002002NRG24060120241816472
|
06/01/2024
|
Usha M
|
1613002WL0079118
|
Usha M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907678207
|
|
MRS USHA M
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-020/528
(Chithara)
|
1613002002NRG24060120241816473
|
06/01/2024
|
Usha M
|
1613002WL0079118
|
Usha M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907678208
|
|
MRS USHA M
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-020/528
(Chithara)
|
1613002002NRG24060120241816474
|
06/01/2024
|
Usha M
|
1613002WL0079118
|
Usha M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907678209
|
|
MRS USHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10287
|
10287
|
|
|
|
|
|
|
|