|
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-13-004-006-005/223
(Perinad)
|
1613004006NRG23010620220096599
|
02/06/2022
|
Nisha
|
1613004006WL008412
|
Nisha
|
00176
|
IDIB000P084
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059025122
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/202
(Perinad)
|
1613004006NRG23010620220096596
|
02/06/2022
|
MANIYAMMA
|
1613004006WL008412
|
MANIYAMMA
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059025123
|
|
MANIYAMMA
|
()
|
|
3
|
Chittumala
|
KL-13-004-006-005/208
(Perinad)
|
1613004006NRG23010620220096597
|
02/06/2022
|
RAJI L
|
1613004006WL008412
|
RAJI L
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059025127
|
|
RAJIL
|
()
|
|
4
|
Chittumala
|
KL-13-004-006-005/224
(Perinad)
|
1613004006NRG23010620220096600
|
02/06/2022
|
SUJATHA KUMARI S
|
1613004006WL008412
|
SUJATHA KUMARI S
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059025129
|
|
SUJATHAKUMARIS
|
()
|
|
5
|
Chittumala
|
KL-13-004-006-005/225
(Perinad)
|
1613004006NRG23010620220096601
|
02/06/2022
|
MITHA AJI
|
1613004006WL008412
|
MITHA AJI
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059025130
|
|
MITHAAJI
|
()
|
|
6
|
Chittumala
|
KL-13-004-006-005/231
(Perinad)
|
1613004006NRG23010620220096603
|
02/06/2022
|
ASWATHY S
|
1613004006WL008412
|
ASWATHY S
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059025126
|
|
ASWATHYS
|
()
|
|
7
|
Chittumala
|
KL-13-004-006-005/238
(Perinad)
|
1613004006NRG23010620220096604
|
02/06/2022
|
CHRISTEENA R
|
1613004006WL008412
|
CHRISTEENA R
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059025125
|
|
CHRISTEENAR
|
()
|
|
8
|
Chittumala
|
KL-13-004-006-005/75
(Perinad)
|
1613004006NRG23010620220096613
|
02/06/2022
|
SANTHAMMA D
|
1613004006WL008412
|
SANTHAMMA D
|
00177
|
IOBA0000619
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059025124
|
|
SANTHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-005/211
(Perinad)
|
1613004006NRG23010620220096598
|
02/06/2022
|
USHA KUMARI S
|
1613004006WL008412
|
USHA KUMARI S
|
00415
|
SBIN0012858
|
303
|
303
|
Processed
|
07/06/2022
|
|
2059025128
|
|
MRS USHA KUMARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|