|
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-13-002-002-021/33
(Chithara)
|
1613002002NRG23080720220309644
|
08/07/2022
|
A.K. SAJIDA BEEVI
|
1613002002WL018577
|
A.K. SAJIDA BEEVI
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032000362
|
|
A.K. SAJIDA BEEVI
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-021/565
(Chithara)
|
1613002002NRG23080720220309648
|
08/07/2022
|
SUBI
|
1613002002WL018577
|
SUBI
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032000363
|
|
SUBI
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-021/568
(Chithara)
|
1613002002NRG23080720220309649
|
08/07/2022
|
SUDHA
|
1613002002WL018577
|
SUDHA
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032000364
|
|
SUDHA
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-021/583
(Chithara)
|
1613002002NRG23080720220309650
|
08/07/2022
|
SAJEENA
|
1613002002WL018577
|
SAJEENA
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032000365
|
|
SAJEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-021/177
(Chithara)
|
1613002002NRG23080720220309631
|
08/07/2022
|
INDIRA AMMA
|
1613002002WL018577
|
INDIRA AMMA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032000366
|
|
MRS INDIRA AMMA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|