|
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-13-002-006-003/217
(Kummil)
|
1613002006NRG24300320242321854
|
30/03/2024
|
SUSEELA N
|
1613002WL0108746
|
SUSEELA N
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102463533
|
|
MRS SUSEELA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/190
(Kummil)
|
1613002006NRG24300320242321853
|
30/03/2024
|
DAKSHAYANI N
|
1613002WL0108746
|
DAKSHAYANI N
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102463535
|
|
MRS DAKSHAYANI N
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/161
(Kummil)
|
1613002006NRG24300320242321855
|
30/03/2024
|
SHAMILA BEEVI S
|
1613002WL0108746
|
SHAMILA BEEVI S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102463528
|
|
MRS SHAMILA BEEVI S
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/161
(Kummil)
|
1613002006NRG24300320242321856
|
30/03/2024
|
SHAMILA BEEVI S
|
1613002WL0108746
|
SHAMILA BEEVI S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102463529
|
|
MRS SHAMILA BEEVI S
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/3
(Kummil)
|
1613002006NRG24300320242321857
|
30/03/2024
|
VALSALA K
|
1613002WL0108746
|
VALSALA K
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102463530
|
|
MRS VALSALA K
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG24300320242321858
|
30/03/2024
|
SUDHAMANI C
|
1613002WL0108746
|
SUDHAMANI C
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102463534
|
|
MRS SUDHAMANI C
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24300320242321859
|
30/03/2024
|
Lailabeevi
|
1613002WL0108746
|
Lailabeevi
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102463527
|
|
MR LAILA BEEVI A K
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24300320242321860
|
30/03/2024
|
Lailabeevi
|
1613002WL0108746
|
Lailabeevi
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102463526
|
|
MR LAILA BEEVI A K
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/132
(Kummil)
|
1613002006NRG24300320242321861
|
30/03/2024
|
Laila Beevi
|
1613002WL0108746
|
Laila Beevi
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102463536
|
|
MRS LAILA BEEVI
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/132
(Kummil)
|
1613002006NRG24300320242321862
|
30/03/2024
|
Laila Beevi
|
1613002WL0108746
|
Laila Beevi
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102463525
|
|
MRS LAILA BEEVI
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/287
(Kummil)
|
1613002006NRG24300320242321863
|
30/03/2024
|
MUTHU ACHARI
|
1613002WL0108746
|
MUTHU ACHARI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102463531
|
|
MR MUTHU ACHARI P
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/105
(Kummil)
|
1613002006NRG24300320242321864
|
30/03/2024
|
Mini
|
1613002WL0108746
|
Mini
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102463532
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14496
|
14496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15816
|
15816
|
|
|
|
|
|
|
|