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-13-002-003-016/426 (Elamadu)
|
1613002003NRG23250320232228515
|
01/04/2023
|
SANTHA SURENDRAN
|
1613002003WL086855
|
SANTHA SURENDRAN
|
00177
|
IOBA0001099
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690048532
|
|
SANTHA SURENDRAN
|
()
|
2
|
Chadaya mangalam
|
KL-13-002-003-016/426 (Elamadu)
|
1613002003NRG23250320232228516
|
01/04/2023
|
SANTHA SURENDRAN
|
1613002003WL086855
|
SANTHA SURENDRAN
|
00177
|
IOBA0001099
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690048531
|
|
SANTHA SURENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-016/466 (Elamadu)
|
1613002003NRG23250320232228517
|
01/04/2023
|
ASHA A
|
1613002003WL086855
|
ASHA A
|
00468
|
UBIN0568520
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690048534
|
|
ASHA A
|
()
|
4
|
Chadaya mangalam
|
KL-13-002-003-016/466 (Elamadu)
|
1613002003NRG23250320232228518
|
01/04/2023
|
ASHA A
|
1613002003WL086855
|
ASHA A
|
00468
|
UBIN0568520
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690048533
|
|
ASHA A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-016/343 (Elamadu)
|
1613002003NRG23250320232228508
|
01/04/2023
|
ANANNDAN PILLAI
|
1613002003WL086855
|
ANANNDAN PILLAI
|
00547
|
DLXB0000078
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690048530
|
|
ANANNDAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|