|
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-13-002-003-010/274
(Elamadu)
|
1613002003NRG23310320232317212
|
01/04/2023
|
GAYATHRI
|
1613002003WL090692
|
GAYATHRI
|
00078
|
CNRB0014514
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690688194
|
|
GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-010/135
(Elamadu)
|
1613002003NRG23310320232317204
|
01/04/2023
|
SURESH V
|
1613002003WL090692
|
SURESH V
|
00127
|
FDRL0001731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690688196
|
|
SURESH V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/260
(Elamadu)
|
1613002003NRG23310320232317210
|
01/04/2023
|
RAJENDRAN PILLAI
|
1613002003WL090692
|
RAJENDRAN PILLAI
|
00409
|
SIBL0000668
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690688198
|
|
RAJENDRAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/125
(Elamadu)
|
1613002003NRG23310320232317201
|
01/04/2023
|
VALSALATHULASI
|
1613002003WL090692
|
VALSALATHULASI
|
00415
|
SBIN0070061
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690688197
|
|
MRS VALSALA THULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/135
(Elamadu)
|
1613002003NRG23310320232317205
|
01/04/2023
|
R RAJI
|
1613002003WL090692
|
R RAJI
|
00547
|
DLXB0000078
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690688195
|
|
R RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|