|
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-13-002-006-008/297
(Kummil)
|
1613002006NRG23200820220632454
|
20/08/2022
|
SHYNU M S
|
1613002006WL031465
|
SHYNU M S
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127348166
|
|
SHYNU M S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/111
(Kummil)
|
1613002006NRG23200820220632439
|
20/08/2022
|
SABOORA BEEVI
|
1613002006WL031465
|
SABOORA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127348167
|
|
MS SABOORA BEEVI
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/249
(Kummil)
|
1613002006NRG23200820220632452
|
20/08/2022
|
SINDHU S
|
1613002006WL031465
|
SINDHU S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127348170
|
|
MRS SINDHU S
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/301
(Kummil)
|
1613002006NRG23200820220632455
|
20/08/2022
|
NOORJAHAN
|
1613002006WL031465
|
NOORJAHAN
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127348168
|
|
MRS NOORJAHAN
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/81
(Kummil)
|
1613002006NRG23200820220632463
|
20/08/2022
|
RAJILA BEEVI
|
1613002006WL031465
|
RAJILA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127348169
|
|
MRS RAJILA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|