|
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-13-002-006-010/276
(Kummil)
|
1613002006NRG23210520220050924
|
21/05/2022
|
INDHU PRIYA
|
1613002006WL005735
|
INDHU PRIYA
|
00127
|
FDRL0001735
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593101582
|
|
INDHUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/223
(Kummil)
|
1613002006NRG23210520220050915
|
21/05/2022
|
JAYANTHI R
|
1613002006WL005735
|
JAYANTHI R
|
00176
|
IDIB000A155
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593101583
|
|
JAYANTHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/175
(Kummil)
|
1613002006NRG23210520220050911
|
21/05/2022
|
SOBHANA
|
1613002006WL005735
|
SOBHANA
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593101584
|
|
SOBHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/156
(Kummil)
|
1613002006NRG23210520220050903
|
21/05/2022
|
CHINNU A D
|
1613002006WL005735
|
CHINNU A D
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593101586
|
|
MRS CHINNU A D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/125
(Kummil)
|
1613002006NRG23210520220050900
|
21/05/2022
|
JAYANTHI V
|
1613002006WL005735
|
JAYANTHI V
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593101593
|
|
MRS JAYANTHI V
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/171
(Kummil)
|
1613002006NRG23210520220050910
|
21/05/2022
|
CHINCHUMOL U R
|
1613002006WL005735
|
CHINCHUMOL U R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593101594
|
|
MRS CHINCHUMOL U R
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/245
(Kummil)
|
1613002006NRG23210520220050919
|
21/05/2022
|
USHA C
|
1613002006WL005735
|
USHA C
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593101590
|
|
MRS USHA C
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/272
(Kummil)
|
1613002006NRG23210520220050923
|
21/05/2022
|
BINDHU R
|
1613002006WL005735
|
BINDHU R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593101589
|
|
MRS BINDHU R
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/295
(Kummil)
|
1613002006NRG23210520220050925
|
21/05/2022
|
REMA B
|
1613002006WL005735
|
REMA B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593101588
|
|
MRS REMA B
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/318
(Kummil)
|
1613002006NRG23210520220050926
|
21/05/2022
|
NISA BEEVI E
|
1613002006WL005735
|
NISA BEEVI E
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593101587
|
|
MRS NISA BEEVI E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/124
(Kummil)
|
1613002006NRG23210520220050899
|
21/05/2022
|
SUDHARMMA
|
1613002006WL005735
|
SUDHARMMA
|
00415
|
SBIN0070872
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593101591
|
|
MRS SUDHARMMA B
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/265
(Kummil)
|
1613002006NRG23210520220050921
|
21/05/2022
|
USHA
|
1613002006WL005735
|
USHA
|
00415
|
SBIN0070872
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593101592
|
|
MR USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/228
(Kummil)
|
1613002006NRG23210520220050917
|
21/05/2022
|
MANIYAN
|
1613002006WL005735
|
MANIYAN
|
00657
|
KLGB0040353
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593101585
|
|
MANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|