|
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-13-002-002-003/248
(Chithara)
|
1613002002NRG23041120220996330
|
04/11/2022
|
VIJITHA K
|
1613002002WL047496
|
VIJITHA K
|
00657
|
KLGB0040677
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194545269
|
|
VIJITHA K
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-006/536
(Chithara)
|
1613002002NRG23041120220996355
|
04/11/2022
|
SHEELA C
|
1613002002WL047496
|
SHEELA C
|
00657
|
KLGB0040677
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194545271
|
|
SHEELA C
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-006/549
(Chithara)
|
1613002002NRG23041120220996356
|
04/11/2022
|
SEENATH BEEVI
|
1613002002WL047496
|
SEENATH BEEVI
|
00657
|
KLGB0040677
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194545270
|
|
SEENATH BEEVI
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-006/551
(Chithara)
|
1613002002NRG23041120220996357
|
04/11/2022
|
HAIRUNNISA
|
1613002002WL047496
|
HAIRUNNISA
|
00657
|
KLGB0040677
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194545272
|
|
HAIRUNNISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|