|
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-13-002-001-001/213
(Chadayamangalam)
|
1613002001NRG23101020220827643
|
10/10/2022
|
JALAJA P
|
1613002WL0040525
|
JALAJA P
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625220171
|
|
JALAJA P
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-001/30
(Chadayamangalam)
|
1613002001NRG23101020220827644
|
10/10/2022
|
PRASANNA.G
|
1613002WL0040525
|
PRASANNA.G
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625220168
|
|
PRASANNA.G
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-002/63
(Chadayamangalam)
|
1613002001NRG23101020220827645
|
10/10/2022
|
T SINDHU
|
1613002WL0040525
|
T SINDHU
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625220166
|
|
T SINDHU
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/15
(Chadayamangalam)
|
1613002001NRG23101020220827646
|
10/10/2022
|
BINDHU
|
1613002WL0040525
|
BINDHU
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625220169
|
|
BINDHU
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/21
(Chadayamangalam)
|
1613002001NRG23101020220827647
|
10/10/2022
|
S RAJAMALLY
|
1613002WL0040525
|
S RAJAMALLY
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625220165
|
|
S RAJAMALLY
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/255
(Chadayamangalam)
|
1613002001NRG23101020220827648
|
10/10/2022
|
REENA G
|
1613002WL0040525
|
REENA G
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625220172
|
|
REENA G
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/50
(Chadayamangalam)
|
1613002001NRG23101020220827649
|
10/10/2022
|
A SARASWATHY AMMA
|
1613002WL0040525
|
A SARASWATHY AMMA
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625220164
|
|
A SARASWATHY AMMA
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-012/455
(Chadayamangalam)
|
1613002001NRG23101020220827650
|
10/10/2022
|
SUDHEENA A
|
1613002WL0040525
|
SUDHEENA A
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625220170
|
|
SUDHEENA A
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-012/55
(Chadayamangalam)
|
1613002001NRG23101020220827651
|
10/10/2022
|
O JALAJAKUMARY
|
1613002WL0040525
|
O JALAJAKUMARY
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625220167
|
|
O JALAJAKUMARY
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-012/55
(Chadayamangalam)
|
1613002001NRG23101020220827652
|
10/10/2022
|
O JALAJAKUMARY
|
1613002WL0040525
|
O JALAJAKUMARY
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625220163
|
|
O JALAJAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|