|
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-13-002-008-010/488
(Velinalloor)
|
1613002008NRG23080820220551766
|
11/08/2022
|
RAMLA A
|
1613002008WL028131
|
RAMLA A
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029162582
|
|
RAMLA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-008-010/137
(Velinalloor)
|
1613002008NRG23080820220551751
|
11/08/2022
|
AJAYA KUMAR S
|
1613002008WL028131
|
AJAYA KUMAR S
|
00177
|
IOBA0001157
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029162583
|
|
AJAYA KUMAR S
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-008-010/18
(Velinalloor)
|
1613002008NRG23080820220551753
|
11/08/2022
|
ASEEM E
|
1613002008WL028131
|
ASEEM E
|
00177
|
IOBA0001157
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029162587
|
|
ASEEM E
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-008-010/28
(Velinalloor)
|
1613002008NRG23080820220551763
|
11/08/2022
|
JASMIN S
|
1613002008WL028131
|
JASMIN S
|
00177
|
IOBA0001157
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029162586
|
|
JASMIN S
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-008-010/489
(Velinalloor)
|
1613002008NRG23080820220551767
|
11/08/2022
|
SOBHITHABEEVI
|
1613002008WL028131
|
SOBHITHABEEVI
|
00177
|
IOBA0001157
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029162588
|
|
SOBHITHABEEVI
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-008-010/64
(Velinalloor)
|
1613002008NRG23080820220551771
|
11/08/2022
|
SHIHABUDEEN
|
1613002008WL028131
|
SHIHABUDEEN
|
00177
|
IOBA0001157
|
311
|
311
|
Processed
|
19/08/2022
|
|
4029162585
|
|
SHIHABUDEEN
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-008-010/84
(Velinalloor)
|
1613002008NRG23080820220551776
|
11/08/2022
|
NISHA RANI
|
1613002008WL028131
|
NISHA RANI
|
00177
|
IOBA0001157
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029162584
|
|
NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-008-010/271
(Velinalloor)
|
1613002008NRG23080820220551762
|
11/08/2022
|
JASEENA E
|
1613002008WL028131
|
JASEENA E
|
00415
|
SBIN0070724
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029162591
|
|
MRS JASEENA E
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-008-010/36
(Velinalloor)
|
1613002008NRG23080820220551764
|
11/08/2022
|
CHANDRILA AMMA
|
1613002008WL028131
|
CHANDRILA AMMA
|
00415
|
SBIN0070724
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029162589
|
|
CHANDRIKA AMMA
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-008-010/9
(Velinalloor)
|
1613002008NRG23080820220551777
|
11/08/2022
|
KAMALUDEEN
|
1613002008WL028131
|
KAMALUDEEN
|
00415
|
SBIN0070724
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029162590
|
|
MR KAMALUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|