|
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-13-002-001-015/199
(Chadayamangalam)
|
1613002001NRG23110820220581307
|
11/08/2022
|
MUBEENA E
|
1613002001WL029315
|
MUBEENA E
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029156659
|
|
MUBEENA E
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-015/213
(Chadayamangalam)
|
1613002001NRG23110820220581310
|
11/08/2022
|
JAGADAMMA
|
1613002001WL029315
|
JAGADAMMA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029156661
|
|
JAGADAMMA
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-015/280
(Chadayamangalam)
|
1613002001NRG23110820220581313
|
11/08/2022
|
THAHIRABEEVI
|
1613002001WL029315
|
THAHIRABEEVI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029156662
|
|
THAHIRABEEVI
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-015/528
(Chadayamangalam)
|
1613002001NRG23110820220581325
|
11/08/2022
|
SHEEJA B
|
1613002001WL029315
|
SHEEJA B
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029156663
|
|
SHEEJA B
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-015/535
(Chadayamangalam)
|
1613002001NRG23110820220581326
|
11/08/2022
|
JASMI M
|
1613002001WL029315
|
JASMI M
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029156664
|
|
JASMI M
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-015/585
(Chadayamangalam)
|
1613002001NRG23110820220581329
|
11/08/2022
|
U RAJEENA BEEVI
|
1613002001WL029315
|
U RAJEENA BEEVI
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029156665
|
|
U RAJEENA BEEVI
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-015/596
(Chadayamangalam)
|
1613002001NRG23110820220581331
|
11/08/2022
|
NAZARDEEN
|
1613002001WL029315
|
NAZARDEEN
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029156660
|
|
NAZARDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-015/238
(Chadayamangalam)
|
1613002001NRG23110820220581312
|
11/08/2022
|
SUNIMOL
|
1613002001WL029315
|
SUNIMOL
|
00415
|
SBIN0070061
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029156666
|
|
MRS SUNIMOLE G ALIAS SUNI SHIBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|