|
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-13-002-002-022/411
(Chithara)
|
1613002002NRG23071220221257521
|
08/12/2022
|
BABY J
|
1613002002WL056876
|
BABY J
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191109683
|
|
BABY J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/491
(Chithara)
|
1613002002NRG23071220221257524
|
08/12/2022
|
ROHINI SANKAR B S
|
1613002002WL056876
|
ROHINI SANKAR B S
|
00177
|
IOBA0000779
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191109684
|
|
ROHINI SANKAR B S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/248
(Chithara)
|
1613002002NRG23071220221257512
|
08/12/2022
|
DEEPA
|
1613002002WL056876
|
DEEPA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191109686
|
|
MRS DEEPA A
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/405
(Chithara)
|
1613002002NRG23071220221257520
|
08/12/2022
|
LIJI
|
1613002002WL056876
|
LIJI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191109685
|
|
MRS LIJI
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/484
(Chithara)
|
1613002002NRG23071220221257522
|
08/12/2022
|
AJITHA KUMARY
|
1613002002WL056876
|
AJITHA KUMARY
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191109687
|
|
MRS AJITHA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|