|
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-13-002-002-015/1004
(Chithara)
|
1613002002NRG23240820220650643
|
24/08/2022
|
ASWATHY VG
|
1613002002WL032354
|
ASWATHY VG
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395060561
|
|
ASWATHY VG
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-015/1005
(Chithara)
|
1613002002NRG23240820220650644
|
24/08/2022
|
ASHA V G
|
1613002002WL032354
|
ASHA V G
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395060562
|
|
ASHA V G
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-015/394
(Chithara)
|
1613002002NRG23240820220650645
|
24/08/2022
|
BABY
|
1613002002WL032354
|
BABY
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
02/09/2022
|
|
4395060559
|
|
BABY
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-016/586
(Chithara)
|
1613002002NRG23240820220650662
|
24/08/2022
|
AJITHA. A
|
1613002002WL032354
|
AJITHA. A
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395060560
|
|
AJITHA. A
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-016/744
(Chithara)
|
1613002002NRG23240820220650664
|
24/08/2022
|
ANUPAMA A
|
1613002002WL032354
|
ANUPAMA A
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395060557
|
|
ANUPAMA A
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-016/952
(Chithara)
|
1613002002NRG23240820220650666
|
24/08/2022
|
SURAJUDEEN
|
1613002002WL032354
|
SURAJUDEEN
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395060558
|
|
SURAJUDEEN
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-016/959
(Chithara)
|
1613002002NRG23240820220650667
|
24/08/2022
|
DRISYA T
|
1613002002WL032354
|
DRISYA T
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395060563
|
|
DRISYA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-016/822
(Chithara)
|
1613002002NRG23240820220650665
|
24/08/2022
|
Thajinisa
|
1613002002WL032354
|
Thajinisa
|
00415
|
SBIN0070227
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395060565
|
|
MRS THAJINISA A
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-016/997
(Chithara)
|
1613002002NRG23240820220650668
|
24/08/2022
|
Gomathy
|
1613002002WL032354
|
Gomathy
|
00415
|
SBIN0070227
|
2177
|
2177
|
Processed
|
02/09/2022
|
|
4395060564
|
|
MRS GOMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|