|
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-13-002-008-013/182
(Velinalloor)
|
1613002008NRG22020420222520611
|
02/04/2022
|
REJILAL R
|
1613002008WL111265
|
REJILAL R
|
00078
|
CNRB0004668
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0916819502
|
|
REJILALR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-008-013/142
(Velinalloor)
|
1613002008NRG22020420222520609
|
02/04/2022
|
SHEEBA S
|
1613002008WL111265
|
SHEEBA S
|
00127
|
FDRL0001084
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0916819503
|
|
SHEEBAS
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-008-013/479
(Velinalloor)
|
1613002008NRG22020420222520615
|
02/04/2022
|
SUNITHA V
|
1613002008WL111265
|
SUNITHA V
|
00127
|
FDRL0001084
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0916819504
|
|
SUNITHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-008-013/368
(Velinalloor)
|
1613002008NRG22020420222520614
|
02/04/2022
|
KOMALAVALLY AMMAL
|
1613002008WL111265
|
KOMALAVALLY AMMAL
|
00177
|
IOBA0001157
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0916819505
|
|
KOMALAVALLYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-008-013/182
(Velinalloor)
|
1613002008NRG22020420222520612
|
02/04/2022
|
SAJILAL R
|
1613002008WL111265
|
SAJILAL R
|
00415
|
SBIN0070724
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0916819506
|
|
MR SAJILAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5820
|
5820
|
|
|
|
|
|
|
|