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-13-002-007-011/2248 (Nilamel)
|
1613002007NRG24050920230949932
|
05/09/2023
|
VIMALA RAKSHAKARAN
|
1613002WL0038633
|
VIMALA RAKSHAKARAN
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798305807
|
|
MRS VIMALA C
|
()
|
2
|
Chadaya mangalam
|
KL-13-002-007-011/2248 (Nilamel)
|
1613002007NRG24050920230949933
|
05/09/2023
|
VIMALA RAKSHAKARAN
|
1613002WL0038633
|
VIMALA RAKSHAKARAN
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798305806
|
|
MRS VIMALA C
|
()
|
3
|
Chadaya mangalam
|
KL-13-002-007-011/524 (Nilamel)
|
1613002007NRG24050920230949934
|
05/09/2023
|
JUBAIRYA BEEVI S
|
1613002WL0038633
|
JUBAIRYA BEEVI S
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798305805
|
|
MRS JUBAIRIYA BEEVI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-012/1034 (Nilamel)
|
1613002007NRG24050920230949935
|
05/09/2023
|
MANJU B
|
1613002WL0038633
|
MANJU B
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798305804
|
|
MANJU B
|
()
|
5
|
Chadaya mangalam
|
KL-13-002-007-012/136 (Nilamel)
|
1613002007NRG24050920230949936
|
05/09/2023
|
YASODA
|
1613002WL0038633
|
YASODA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798305803
|
|
YASODA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|