|
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-13-002-006-006/194
(Kummil)
|
1613002006NRG23200820220632082
|
20/08/2022
|
SARASWATHY N
|
1613002006WL031435
|
SARASWATHY N
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127352538
|
|
MRS SARASWATHY N
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/222
(Kummil)
|
1613002006NRG23200820220632086
|
20/08/2022
|
NOORUDHEEN K
|
1613002006WL031435
|
NOORUDHEEN K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127352534
|
|
MR NOORUDHEEN K
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/268
(Kummil)
|
1613002006NRG23200820220632090
|
20/08/2022
|
SALINI
|
1613002006WL031435
|
SALINI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127352533
|
|
MR SALINI SALINI
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/294
(Kummil)
|
1613002006NRG23200820220632093
|
20/08/2022
|
SALINI ARUN
|
1613002006WL031435
|
SALINI ARUN
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127352535
|
|
MRS SALINI G V
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/302
(Kummil)
|
1613002006NRG23200820220632095
|
20/08/2022
|
SABEENA
|
1613002006WL031435
|
SABEENA
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127352537
|
|
MRS SABEENA A
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/46
(Kummil)
|
1613002006NRG23200820220632096
|
20/08/2022
|
USHA.K.R
|
1613002006WL031435
|
USHA.K.R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127352539
|
|
MRS USHA K R
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-007/279
(Kummil)
|
1613002006NRG23200820220632100
|
20/08/2022
|
HALEEMA BEEVI S
|
1613002006WL031435
|
HALEEMA BEEVI S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127352536
|
|
MRS HALEEMA BEEVI S
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-007/328
(Kummil)
|
1613002006NRG23200820220632101
|
20/08/2022
|
NAZEEMA BEEVI
|
1613002006WL031435
|
NAZEEMA BEEVI
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127352540
|
|
MRS NAZEEMA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|