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-13-002-004-008/258 (Ittiva)
|
1613002004NRG23050420232337051
|
05/04/2023
|
CHITHRAKALA G
|
1613002WL0091620
|
CHITHRAKALA G
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690680658
|
|
CHITHRAKALA G
|
()
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/258 (Ittiva)
|
1613002004NRG23050420232337052
|
05/04/2023
|
CHITHRAKALA G
|
1613002WL0091620
|
CHITHRAKALA G
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690680659
|
|
CHITHRAKALA G
|
()
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/258 (Ittiva)
|
1613002004NRG23050420232337056
|
05/04/2023
|
CHITHRAKALA G
|
1613002WL0091620
|
CHITHRAKALA G
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690680657
|
|
CHITHRAKALA G
|
()
|
4
|
Chadaya mangalam
|
KL-13-002-004-010/285 (Ittiva)
|
1613002004NRG23050420232337053
|
05/04/2023
|
BINDHU KUMARY
|
1613002WL0091620
|
BINDHU KUMARY
|
00176
|
IDIB000I003
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
1690680655
|
|
BINDHU KUMARY
|
()
|
5
|
Chadaya mangalam
|
KL-13-002-004-010/285 (Ittiva)
|
1613002004NRG23050420232337054
|
05/04/2023
|
BINDHU KUMARY
|
1613002WL0091620
|
BINDHU KUMARY
|
00176
|
IDIB000I003
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690680656
|
|
BINDHU KUMARY
|
()
|
6
|
Chadaya mangalam
|
KL-13-002-004-019/365 (Ittiva)
|
1613002004NRG23050420232337055
|
05/04/2023
|
HASEENA BEEVI B
|
1613002WL0091620
|
HASEENA BEEVI B
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690680660
|
|
HASEENA BEEVI B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8020
|
8020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8020
|
8020
|
|
|
|
|
|
|
|