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-13-002-006-006/285 (Kummil)
|
1613002006NRG23030820220505358
|
03/08/2022
|
SAINULABDEEN N
|
1613002006WL026192
|
SAINULABDEEN N
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
12/08/2022
|
|
3902164569
|
|
MR SAINULABDEEN N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/194 (Kummil)
|
1613002006NRG23030820220505350
|
03/08/2022
|
SARASWATHY N
|
1613002006WL026192
|
SARASWATHY N
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
12/08/2022
|
|
3902164574
|
|
MRS SARASWATHY N
|
()
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/268 (Kummil)
|
1613002006NRG23030820220505355
|
03/08/2022
|
SALINI
|
1613002006WL026192
|
SALINI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902164570
|
|
MR SALINI SALINI
|
()
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/46 (Kummil)
|
1613002006NRG23030820220505361
|
03/08/2022
|
USHA.K.R
|
1613002006WL026192
|
USHA.K.R
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902164573
|
|
MRS USHA K R
|
()
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/279 (Kummil)
|
1613002006NRG23030820220505365
|
03/08/2022
|
HALEEMA BEEVI S
|
1613002006WL026192
|
HALEEMA BEEVI S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902164572
|
|
MRS HALEEMA BEEVI S
|
()
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/328 (Kummil)
|
1613002006NRG23030820220505366
|
03/08/2022
|
NAZEEMA BEEVI
|
1613002006WL026192
|
NAZEEMA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902164571
|
|
MRS NAZEEMA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|