|
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-13-002-006-011/171
(Kummil)
|
1613002006NRG23111120221051842
|
11/11/2022
|
MOLY C
|
1613002006WL049538
|
MOLY C
|
00078
|
CNRB0014031
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196016153
|
|
MOLY C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/312
(Kummil)
|
1613002006NRG23111120221051864
|
11/11/2022
|
BINDU
|
1613002006WL049538
|
BINDU
|
00415
|
SBIN0008030
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196016154
|
|
MRS BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/339
(Kummil)
|
1613002006NRG23111120221051865
|
11/11/2022
|
AMBILI BABU
|
1613002006WL049538
|
AMBILI BABU
|
00415
|
SBIN0070041
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196016155
|
|
MRS AMBILI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/222
(Kummil)
|
1613002006NRG23111120221051846
|
11/11/2022
|
ASHADEVI V
|
1613002006WL049538
|
ASHADEVI V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196016157
|
|
MRS ASHADEVI V
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/284
(Kummil)
|
1613002006NRG23111120221051847
|
11/11/2022
|
SUJATHA K
|
1613002006WL049538
|
SUJATHA K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196016156
|
|
MRS SUJATHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|