|
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-13-002-005-008/314
(Kadakkal)
|
1613002005NRG22310320222507522
|
01/04/2022
|
BABY P
|
1613002005WL110620
|
BABY P
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915569411
|
|
BABYP
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/342
(Kadakkal)
|
1613002005NRG22310320222507533
|
01/04/2022
|
SUNITHA BEEVI
|
1613002005WL110620
|
SUNITHA BEEVI
|
00176
|
IDIB000C042
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915569412
|
|
SUNITHABEEVI
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/348
(Kadakkal)
|
1613002005NRG22310320222507534
|
01/04/2022
|
MANILA T M
|
1613002005WL110620
|
MANILA T M
|
00176
|
IDIB000C042
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915569410
|
|
MANILATM
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/418
(Kadakkal)
|
1613002005NRG22310320222507540
|
01/04/2022
|
ESAKKY V R
|
1613002005WL110620
|
ESAKKY V R
|
00176
|
IDIB000C042
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915569409
|
|
ESAKKYVR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/327
(Kadakkal)
|
1613002005NRG22310320222507531
|
01/04/2022
|
SOBHA S
|
1613002005WL110620
|
SOBHA S
|
00415
|
SBIN0008787
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915569414
|
|
MRS SOBHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/414
(Kadakkal)
|
1613002005NRG22310320222507538
|
01/04/2022
|
RADHAMANI V
|
1613002005WL110620
|
RADHAMANI V
|
00415
|
SBIN0070227
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915569416
|
|
MRS RADHAMANI V
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/415
(Kadakkal)
|
1613002005NRG22310320222507539
|
01/04/2022
|
MANJU V
|
1613002005WL110620
|
MANJU V
|
00415
|
SBIN0070227
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915569415
|
|
MRS MANJU V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-002-005-008/341
(Kalluvathukkal)
|
1613002005NRG22310320222507524
|
01/04/2022
|
AMBIKA K
|
1613002005WL110620
|
AMBIKA K
|
00657
|
KLGB0040677
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915569413
|
|
AMBIKAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10185
|
10185
|
|
|
|
|
|
|
|