|
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-13-002-008-010/500
(Velinalloor)
|
1613002008NRG23121220221305608
|
12/12/2022
|
SUBAIR
|
1613002008WL058597
|
SUBAIR
|
00078
|
CNRB0004668
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191112398
|
|
SUBAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-008-010/165
(Velinalloor)
|
1613002008NRG23121220221305591
|
12/12/2022
|
A.REENA
|
1613002008WL058597
|
A.REENA
|
00177
|
IOBA0001157
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191112399
|
|
A.REENA
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-008-010/18
(Velinalloor)
|
1613002008NRG23121220221305592
|
12/12/2022
|
ASEEM E
|
1613002008WL058597
|
ASEEM E
|
00177
|
IOBA0001157
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191112402
|
|
ASEEM E
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-008-010/2
(Velinalloor)
|
1613002008NRG23121220221305593
|
12/12/2022
|
SANDHYA VINOD
|
1613002008WL058597
|
SANDHYA VINOD
|
00177
|
IOBA0001157
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191112400
|
|
SANDHYA VINOD
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-008-010/215
(Velinalloor)
|
1613002008NRG23121220221305596
|
12/12/2022
|
SYAM M S
|
1613002008WL058597
|
SYAM M S
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191112405
|
|
SYAM M S
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-008-010/486
(Velinalloor)
|
1613002008NRG23121220221305606
|
12/12/2022
|
SETHU
|
1613002008WL058597
|
SETHU
|
00177
|
IOBA0001157
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191112404
|
|
SETHU
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-008-010/489
(Velinalloor)
|
1613002008NRG23121220221305607
|
12/12/2022
|
SOBHITHABEEVI
|
1613002008WL058597
|
SOBHITHABEEVI
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191112403
|
|
SOBHITHABEEVI
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-008-010/64
(Velinalloor)
|
1613002008NRG23121220221305612
|
12/12/2022
|
SHIHABUDEEN
|
1613002008WL058597
|
SHIHABUDEEN
|
00177
|
IOBA0001157
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191112401
|
|
SHIHABUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|