|
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-13-002-006-013/248
(Kummil)
|
1613002006NRG23160820220601425
|
16/08/2022
|
B LALITHAMMA
|
1613002006WL030164
|
B LALITHAMMA
|
00089
|
CBIN0280940
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119574901
|
|
B LALITHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/126
(Kummil)
|
1613002006NRG23160820220601409
|
16/08/2022
|
SYAMALAMMA D
|
1613002006WL030164
|
SYAMALAMMA D
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119574906
|
|
MRS SYAMALAMMA D
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/238
(Kummil)
|
1613002006NRG23160820220601423
|
16/08/2022
|
MINI K
|
1613002006WL030164
|
MINI K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119574905
|
|
MRS MINI K
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/241
(Kummil)
|
1613002006NRG23160820220601424
|
16/08/2022
|
PADMAVATHI
|
1613002006WL030164
|
PADMAVATHI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119574902
|
|
MRS PADMAVATHI
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/250
(Kummil)
|
1613002006NRG23160820220601426
|
16/08/2022
|
SARASWATHY K
|
1613002006WL030164
|
SARASWATHY K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119574898
|
|
MRS SARASWATHY AMMA K
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/257
(Kummil)
|
1613002006NRG23160820220601427
|
16/08/2022
|
VISALAKSHI P
|
1613002006WL030164
|
VISALAKSHI P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119574900
|
|
MRS VISALAKSHI P
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/259
(Kummil)
|
1613002006NRG23160820220601428
|
16/08/2022
|
MUBEENA R
|
1613002006WL030164
|
MUBEENA R
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119574904
|
|
MRS MUBEENA R
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/70
(Kummil)
|
1613002006NRG23160820220601435
|
16/08/2022
|
K N GOPINATHAN
|
1613002006WL030164
|
K N GOPINATHAN
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119574903
|
|
MR K N GOPINATHAN
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/81
(Kummil)
|
1613002006NRG23160820220601440
|
16/08/2022
|
PRASANNA AMMA K
|
1613002006WL030164
|
PRASANNA AMMA K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119574899
|
|
MRS PRASANNA AMMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|