|
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-13-002-006-003/310
(Kummil)
|
1613002006NRG22310320222503436
|
06/04/2022
|
AJITHA V S
|
1613002006WL110393
|
AJITHA V S
|
00415
|
SBIN0070227
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220792057
|
|
MRS AJITHA V S
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/312
(Kummil)
|
1613002006NRG22310320222503437
|
06/04/2022
|
SOBHA K
|
1613002006WL110393
|
SOBHA K
|
00415
|
SBIN0070227
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220792055
|
|
MRS SOBHA K
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/312
(Kummil)
|
1613002006NRG22310320222503438
|
06/04/2022
|
SOBHA K
|
1613002006WL110393
|
SOBHA K
|
00415
|
SBIN0070227
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220792056
|
|
MRS SOBHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/165
(Kummil)
|
1613002006NRG22310320222503432
|
06/04/2022
|
SANDHYA L
|
1613002006WL110393
|
SANDHYA L
|
00657
|
KLGB0040621
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220792054
|
|
SANDHYAL
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/165
(Kummil)
|
1613002006NRG22310320222503433
|
06/04/2022
|
SANDHYA L
|
1613002006WL110393
|
SANDHYA L
|
00657
|
KLGB0040621
|
873
|
873
|
Processed
|
14/05/2022
|
|
1220792053
|
|
SANDHYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2037
|
2037
|
|
|
|
|
|
|
|