|
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
|
Chittumala
|
KL-13-004-004-009/203
(Panayam)
|
1613004004NRG23060920220745947
|
06/09/2022
|
RADHA MANI A
|
1613004004WL036207
|
RADHA MANI A
|
00176
|
IDIB000K098
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230697101
|
|
RADHA MANI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-009/128
(Panayam)
|
1613004004NRG23060920220745928
|
06/09/2022
|
LATHIKA S
|
1613004004WL036207
|
LATHIKA S
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230697104
|
|
LATHIKA S
|
()
|
|
3
|
Chittumala
|
KL-13-004-004-009/137
(Panayam)
|
1613004004NRG23060920220745934
|
06/09/2022
|
SREEDHARAN
|
1613004004WL036207
|
SREEDHARAN
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230697107
|
|
SREEDHARAN
|
()
|
|
4
|
Chittumala
|
KL-13-004-004-009/162
(Panayam)
|
1613004004NRG23060920220745939
|
06/09/2022
|
REJULA
|
1613004004WL036207
|
REJULA
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230697109
|
|
REJULA
|
()
|
|
5
|
Chittumala
|
KL-13-004-004-009/181
(Panayam)
|
1613004004NRG23060920220745943
|
06/09/2022
|
SUJATHA
|
1613004004WL036207
|
SUJATHA
|
00177
|
IOBA0000619
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230697103
|
|
SUJATHA
|
()
|
|
6
|
Chittumala
|
KL-13-004-004-009/200
(Panayam)
|
1613004004NRG23060920220745945
|
06/09/2022
|
SARASWATHY
|
1613004004WL036207
|
SARASWATHY
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230697108
|
|
SARASWATHY
|
()
|
|
7
|
Chittumala
|
KL-13-004-004-009/201
(Panayam)
|
1613004004NRG23060920220745946
|
06/09/2022
|
VASANTHA
|
1613004004WL036207
|
VASANTHA
|
00177
|
IOBA0000619
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230697105
|
|
VASANTHA
|
()
|
|
8
|
Chittumala
|
KL-13-004-004-009/218
(Panayam)
|
1613004004NRG23060920220745950
|
06/09/2022
|
SUBHASHINI
|
1613004004WL036207
|
SUBHASHINI
|
00177
|
IOBA0000619
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230697106
|
|
SUBHASHINI
|
()
|
|
9
|
Chittumala
|
KL-13-004-004-011/208
(Panayam)
|
1613004004NRG23060920220745962
|
06/09/2022
|
VAVACHI
|
1613004004WL036207
|
VAVACHI
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230697102
|
|
VAVACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-009/165
(Panayam)
|
1613004004NRG23060920220745940
|
06/09/2022
|
SHEELA L
|
1613004004WL036207
|
SHEELA L
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230697110
|
|
MRS SHEELA
|
()
|
|
11
|
Chittumala
|
KL-13-004-004-009/225
(Panayam)
|
1613004004NRG23060920220745952
|
06/09/2022
|
AMBILI
|
1613004004WL036207
|
AMBILI
|
00415
|
SBIN0008263
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230697111
|
|
MRS AMBILY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-004-009/169
(Panayam)
|
1613004004NRG23060920220745941
|
06/09/2022
|
PREEJA
|
1613004004WL036207
|
PREEJA
|
00415
|
SBIN0070393
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230697112
|
|
MRS PREEJA
|
()
|
|
13
|
Chittumala
|
KL-13-004-004-009/35
(Panayam)
|
1613004004NRG23060920220745954
|
06/09/2022
|
Vijayakumari
|
1613004004WL036207
|
Vijayakumari
|
00415
|
SBIN0070393
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230697113
|
|
MRS VIJAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|