|
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-13-002-003-010/95
(Elamadu)
|
1613002003NRG24010820230680704
|
22/08/2023
|
GEETHA B
|
1613002WL0028416
|
GEETHA B
|
00078
|
CNRB0014514
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798302760
|
|
GEETHA B
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-010/95
(Elamadu)
|
1613002003NRG24030820230704487
|
22/08/2023
|
GEETHA B
|
1613002WL0029311
|
GEETHA B
|
00078
|
CNRB0014514
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798302761
|
|
GEETHA B
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/95
(Elamadu)
|
1613002003NRG24160820230803460
|
22/08/2023
|
GEETHA B
|
1613002WL0033067
|
GEETHA B
|
00078
|
CNRB0014514
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798302762
|
|
GEETHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/456
(Elamadu)
|
1613002003NRG24210720230593856
|
22/08/2023
|
Santhakumari
|
1613002WL0025092
|
Santhakumari
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798302764
|
|
Santhakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-002/28
(Elamadu)
|
1613002003NRG24080820230738306
|
22/08/2023
|
RAJU G
|
1613002WL0030575
|
RAJU G
|
00657
|
KLGB0040589
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798302763
|
|
RAJU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|