|
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-13-002-005-002/217
(Kadakkal)
|
1613002005NRG24200620230401352
|
21/06/2023
|
Sathya Bhama
|
1613002WL0016796
|
Sathya Bhama
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802310873
|
|
Sathya Bhama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-011/11
(Kadakkal)
|
1613002005NRG24200620230401354
|
21/06/2023
|
SANTHAKUMARI.R
|
1613002WL0016796
|
SANTHAKUMARI.R
|
00415
|
SBIN0070050
|
666
|
666
|
Processed
|
27/06/2023
|
|
2802310875
|
|
MRS SANTHAKUMARY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/158
(Kadakkal)
|
1613002005NRG24210620230405237
|
21/06/2023
|
THULASI K
|
1613002WL0016967
|
THULASI K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802310876
|
|
MS THULASI K
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/51
(Kadakkal)
|
1613002005NRG24210620230405238
|
21/06/2023
|
BINDUMOL V
|
1613002WL0016967
|
BINDUMOL V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2802310877
|
|
MRS BINDU V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/164
(Kadakkal)
|
1613002005NRG24200620230401353
|
21/06/2023
|
NANDALATHA S
|
1613002WL0016796
|
NANDALATHA S
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2802310874
|
|
NANDALATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|