|
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-13-002-005-016/148
(Kadakkal)
|
1613002005NRG24210620230411554
|
30/06/2023
|
SHEEJA K
|
1613002WL0017220
|
SHEEJA K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284090339
|
|
MRS SHEEJA K
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/214
(Kadakkal)
|
1613002005NRG24300620230466779
|
30/06/2023
|
SAJITHA R S
|
1613002WL0019539
|
SAJITHA R S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284090338
|
|
MRS SAJITHA R S
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/243
(Kadakkal)
|
1613002005NRG24300620230466780
|
30/06/2023
|
MINI M
|
1613002WL0019539
|
MINI M
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284090340
|
|
MRS MINI M
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/294
(Kadakkal)
|
1613002005NRG24300620230466781
|
30/06/2023
|
SARALA B
|
1613002WL0019539
|
SARALA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284090341
|
|
MRS SARALA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/402
(Kadakkal)
|
1613002005NRG24210620230411555
|
30/06/2023
|
SREENA S
|
1613002WL0017220
|
SREENA S
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
11/07/2023
|
|
3284090337
|
|
SREENA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|