|
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-13-002-006-004/32
(Kummil)
|
1613002006NRG23160820220600662
|
16/08/2022
|
SREELATHA
|
1613002006WL030145
|
SREELATHA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119666674
|
|
SREELATHA
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/363
(Kummil)
|
1613002006NRG23160820220600665
|
16/08/2022
|
BEENA BOBAN
|
1613002006WL030145
|
BEENA BOBAN
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119666675
|
|
BEENA BOBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/349
(Kummil)
|
1613002006NRG23160820220600663
|
16/08/2022
|
RAJI R
|
1613002006WL030145
|
RAJI R
|
00176
|
IDIB000K309
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119666676
|
|
RAJI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/367
(Kummil)
|
1613002006NRG23160820220600666
|
16/08/2022
|
NEETHU PRAKASH M
|
1613002006WL030145
|
NEETHU PRAKASH M
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119666678
|
|
MISS NEETHU PRAKASH M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/222
(Kummil)
|
1613002006NRG23160820220600654
|
16/08/2022
|
SUJITHA S
|
1613002006WL030145
|
SUJITHA S
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119666677
|
|
SUJITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|