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-13-002-006-002/353 (Kummil)
|
1613002006NRG23060820220537724
|
06/08/2022
|
DEEPA M
|
1613002006WL027491
|
DEEPA M
|
00078
|
CNRB0014042
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033684148
|
|
DEEPA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/328 (Kummil)
|
1613002006NRG23060820220537746
|
06/08/2022
|
SANTHAMMA V
|
1613002006WL027491
|
SANTHAMMA V
|
00176
|
IDIB000K309
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033684149
|
|
SANTHAMMA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/293 (Kummil)
|
1613002006NRG23060820220537741
|
06/08/2022
|
LATHIKA SURENDRAN
|
1613002006WL027491
|
LATHIKA SURENDRAN
|
00657
|
KLGB0040621
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033684150
|
|
LATHIKA SURENDRAN
|
()
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/296 (Kummil)
|
1613002006NRG23060820220537742
|
06/08/2022
|
RADHAMANI K N
|
1613002006WL027491
|
RADHAMANI K N
|
00657
|
KLGB0040621
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033684151
|
|
RADHAMANI K N
|
()
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/303 (Kummil)
|
1613002006NRG23060820220537743
|
06/08/2022
|
LEELA G
|
1613002006WL027491
|
LEELA G
|
00657
|
KLGB0040621
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033684152
|
|
LEELA G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|