|
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-13-002-006-013/236
(Kummil)
|
1613002006NRG23020720220258295
|
02/07/2022
|
RAMADEVI V
|
1613002006WL016380
|
RAMADEVI V
|
00415
|
SBIN0008787
|
933
|
933
|
Processed
|
07/07/2022
|
|
2850854478
|
|
MRS RAMADEVI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/165
(Kummil)
|
1613002006NRG23020720220258287
|
02/07/2022
|
MOHANAN
|
1613002006WL016380
|
MOHANAN
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2850854479
|
|
MR MOHANAN
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/178
(Kummil)
|
1613002006NRG23020720220258291
|
02/07/2022
|
NISHA B
|
1613002006WL016380
|
NISHA B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2850854481
|
|
MISS NISHA B
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/278
(Kummil)
|
1613002006NRG23020720220258296
|
02/07/2022
|
HASEENA J
|
1613002006WL016380
|
HASEENA J
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
07/07/2022
|
|
2850854482
|
|
MRS HASEENA J
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/289
(Kummil)
|
1613002006NRG23020720220258297
|
02/07/2022
|
ABDUL SHEREEF
|
1613002006WL016380
|
ABDUL SHEREEF
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2850854480
|
|
MR ABDUL SHEREEF
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/29
(Kummil)
|
1613002006NRG23020720220258298
|
02/07/2022
|
SHEEJA R
|
1613002006WL016380
|
SHEEJA R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2850854484
|
|
MRS SHEEJA R
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/293
(Kummil)
|
1613002006NRG23020720220258299
|
02/07/2022
|
SHANIDHA S
|
1613002006WL016380
|
SHANIDHA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2850854485
|
|
MRS SHANIDHA S
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/307
(Kummil)
|
1613002006NRG23020720220258300
|
02/07/2022
|
SULAIKHA BEEVI M
|
1613002006WL016380
|
SULAIKHA BEEVI M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2850854483
|
|
MRS SULAIKHA BEEVI M
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/67
(Kummil)
|
1613002006NRG23020720220258306
|
02/07/2022
|
MINI M
|
1613002006WL016380
|
MINI M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2850854486
|
|
MRS MINI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|