|
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-13-002-006-005/182
(Kummil)
|
1613002006NRG23040120231509368
|
04/01/2023
|
BEEVIAMMA M
|
1613002006WL065753
|
BEEVIAMMA M
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305538677
|
|
BEEVIAMMA M
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/387
(Kummil)
|
1613002006NRG23040120231509386
|
04/01/2023
|
ASHA L P
|
1613002006WL065753
|
ASHA L P
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305538678
|
|
ASHA L P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/315
(Kummil)
|
1613002006NRG23040120231509381
|
04/01/2023
|
GIRIJA
|
1613002006WL065753
|
GIRIJA
|
00176
|
IDIB000K309
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305538681
|
|
GIRIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/283
(Kummil)
|
1613002006NRG23040120231509378
|
04/01/2023
|
RAGHAVAN C
|
1613002006WL065753
|
RAGHAVAN C
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305538680
|
|
MR RAGHAVAN C
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/33
(Kummil)
|
1613002006NRG23040120231509383
|
04/01/2023
|
APSARA D
|
1613002006WL065753
|
APSARA D
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305538679
|
|
MRS APSARA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|