|
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-13-002-007-008/1768
(Nilamel)
|
1613002007NRG24020620230290631
|
03/06/2023
|
SASI
|
1613002007WL012042
|
SASI
|
00078
|
CNRB0005515
|
666
|
666
|
Processed
|
09/06/2023
|
|
2338675836
|
|
SASI
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/3647
(Nilamel)
|
1613002007NRG24020620230290663
|
03/06/2023
|
LALITHA.K
|
1613002007WL012042
|
LALITHA.K
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2338675839
|
|
LALITHA.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/3859
(Nilamel)
|
1613002007NRG24020620230290674
|
03/06/2023
|
SOFIYA
|
1613002007WL012042
|
SOFIYA
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
09/06/2023
|
|
2338675838
|
|
SOFIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-008/3647
(Nilamel)
|
1613002007NRG24020620230290662
|
03/06/2023
|
KRISHNANKUTTY
|
1613002007WL012042
|
KRISHNANKUTTY
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2338675837
|
|
MR KRISHNAN KUTTY K
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/3344
(Nilamel)
|
1613002007NRG24020620230290671
|
03/06/2023
|
ASUMABEEVI
|
1613002007WL012042
|
ASUMABEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2338675840
|
|
MISS ASUMA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|