|
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-13-002-002-005/948
(Chithara)
|
1613002002NRG23200720220386663
|
22/07/2022
|
MASEENA BEEVI
|
1613002002WL021700
|
MASEENA BEEVI
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365075014
|
|
MASEENA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/851
(Chithara)
|
1613002002NRG23200720220386661
|
22/07/2022
|
RAHIM
|
1613002002WL021700
|
RAHIM
|
00415
|
SBIN0070525
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365075018
|
|
MR RAHIM B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/521
(Chithara)
|
1613002002NRG23200720220386652
|
22/07/2022
|
THAJUDEEN
|
1613002002WL021700
|
THAJUDEEN
|
00657
|
KLGB0040677
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365075015
|
|
THAJUDEEN
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/865
(Chithara)
|
1613002002NRG23200720220386662
|
22/07/2022
|
SASEENDRA
|
1613002002WL021700
|
SASEENDRA
|
00657
|
KLGB0040677
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365075016
|
|
SASEENDRA
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/965
(Chithara)
|
1613002002NRG23200720220386664
|
22/07/2022
|
LEKHA V
|
1613002002WL021700
|
LEKHA V
|
00657
|
KLGB0040677
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365075017
|
|
LEKHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|