|
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-13-002-002-001/566
(Chithara)
|
1613002002NRG24200520230202679
|
20/05/2023
|
SHAINI
|
1613002002WL008376
|
SHAINI
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877002344
|
|
SHAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-001/536
(Chithara)
|
1613002002NRG24200520230202673
|
20/05/2023
|
SUJA
|
1613002002WL008376
|
SUJA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877002345
|
|
SUJA
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-001/555
(Chithara)
|
1613002002NRG24200520230202676
|
20/05/2023
|
RAMANI AMMA
|
1613002002WL008376
|
RAMANI AMMA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877002347
|
|
RAMANI AMMA
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-001/581
(Chithara)
|
1613002002NRG24200520230202685
|
20/05/2023
|
SULOCHANA S
|
1613002002WL008376
|
SULOCHANA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877002346
|
|
SULOCHANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-001/562
(Chithara)
|
1613002002NRG24200520230202678
|
20/05/2023
|
VILASAN
|
1613002002WL008376
|
VILASAN
|
00657
|
KLGB0040677
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877002348
|
|
VILASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|