|
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)
|
1613002006NRG23250820220657697
|
25/08/2022
|
DEEPA M
|
1613002006WL032656
|
DEEPA M
|
00078
|
CNRB0014042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127342211
|
|
DEEPA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/328
(Kummil)
|
1613002006NRG23250820220657721
|
25/08/2022
|
SANTHAMMA V
|
1613002006WL032656
|
SANTHAMMA V
|
00176
|
IDIB000K309
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127342212
|
|
SANTHAMMA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/293
(Kummil)
|
1613002006NRG23250820220657716
|
25/08/2022
|
LATHIKA SURENDRAN
|
1613002006WL032656
|
LATHIKA SURENDRAN
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127342213
|
|
LATHIKA SURENDRAN
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/296
(Kummil)
|
1613002006NRG23250820220657717
|
25/08/2022
|
RADHAMANI K N
|
1613002006WL032656
|
RADHAMANI K N
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127342214
|
|
RADHAMANI K N
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/303
(Kummil)
|
1613002006NRG23250820220657718
|
25/08/2022
|
LEELA G
|
1613002006WL032656
|
LEELA G
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127342215
|
|
LEELA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|