|
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-13-002-001-006/417
(Chadayamangalam)
|
1613002001NRG22300320222482055
|
06/04/2022
|
A SURENDRAN
|
1613002001WL109256
|
A SURENDRAN
|
00176
|
IDIB000C047
|
1164
|
1164
|
Processed
|
03/05/2022
|
|
0830306831
|
|
ASURENDRAN
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-006/575
(Chadayamangalam)
|
1613002001NRG22300320222482062
|
06/04/2022
|
RAJANI M
|
1613002001WL109256
|
RAJANI M
|
00176
|
IDIB000C047
|
1455
|
1455
|
Processed
|
03/05/2022
|
|
0830306832
|
|
RAJANIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/616
(Chadayamangalam)
|
1613002001NRG22300320222482063
|
06/04/2022
|
MOHANAN K
|
1613002001WL109256
|
MOHANAN K
|
00415
|
SBIN0070063
|
1164
|
1164
|
Processed
|
03/05/2022
|
|
0830306833
|
|
MR MOHANAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3783
|
3783
|
|
|
|
|
|
|
|