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-13-002-005-009/341 (Kadakkal)
|
1613002005NRG24250420230075298
|
29/04/2023
|
Ajikumar R
|
1613002005WL002840
|
Ajikumar R
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748402949
|
|
Ajikumar R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/351 (Kadakkal)
|
1613002005NRG24250420230075301
|
29/04/2023
|
SALEENA S
|
1613002005WL002840
|
SALEENA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748402951
|
|
SALEENA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/191 (Kadakkal)
|
1613002005NRG24250420230075289
|
29/04/2023
|
BINDHU K
|
1613002005WL002840
|
BINDHU K
|
00415
|
SBIN0008787
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748402948
|
|
MRS BINDHU K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/377 (Kadakkal)
|
1613002005NRG24250420230075305
|
29/04/2023
|
JAYAMOL T
|
1613002005WL002840
|
JAYAMOL T
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748402950
|
|
MRS JAYAMOL T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|