|
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-13-002-005-017/372
(Kadakkal)
|
1613002005NRG23090120231547819
|
12/01/2023
|
RENJIMA
|
1613002005WL067103
|
RENJIMA
|
00078
|
CNRB0014042
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8308560430
|
|
RENJIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/254
(Kadakkal)
|
1613002005NRG23090120231547808
|
12/01/2023
|
PRIYANKA BABU
|
1613002005WL067103
|
PRIYANKA BABU
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308560428
|
|
PRIYANKA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/218
(Kadakkal)
|
1613002005NRG23090120231547805
|
12/01/2023
|
RISHI DAS
|
1613002005WL067103
|
RISHI DAS
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308560429
|
|
RISHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/353
(Kadakkal)
|
1613002005NRG23090120231547817
|
12/01/2023
|
RENJINI DINESH
|
1613002005WL067103
|
RENJINI DINESH
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308560431
|
|
MRS RENJINI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|