|
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-13-002-007-012/4186
(Nilamel)
|
1613002007NRG24080520230137078
|
09/05/2023
|
MUBEENA
|
1613002007WL005617
|
MUBEENA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818048107
|
|
MUBEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-012/1349
(Nilamel)
|
1613002007NRG24080520230137038
|
09/05/2023
|
ANANDAN A
|
1613002007WL005617
|
ANANDAN A
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818048109
|
|
MR ANANDAN G
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-012/1434
(Nilamel)
|
1613002007NRG24080520230137044
|
09/05/2023
|
THAJUNISA
|
1613002007WL005617
|
THAJUNISA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818048110
|
|
MRS THAJUNIZA N
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-012/2921
(Nilamel)
|
1613002007NRG24080520230137069
|
09/05/2023
|
OMANA
|
1613002007WL005617
|
OMANA
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818048108
|
|
MRS OMANA B
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-012/3075
(Nilamel)
|
1613002007NRG24080520230137071
|
09/05/2023
|
SHIHANA
|
1613002007WL005617
|
SHIHANA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818048112
|
|
MS SHIHANA S
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-012/3095
(Nilamel)
|
1613002007NRG24080520230137072
|
09/05/2023
|
USHA
|
1613002007WL005617
|
USHA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818048111
|
|
MRS USHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|