|
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-13-002-006-009/156
(Kummil)
|
1613002006NRG23230920220761730
|
23/09/2022
|
PUSHPAMGADHAN
|
1613002006WL037321
|
PUSHPAMGADHAN
|
00127
|
FDRL0001735
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231896165
|
|
PUSHPAMGADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/146
(Kummil)
|
1613002006NRG23230920220761725
|
23/09/2022
|
LIJI S
|
1613002006WL037321
|
LIJI S
|
00409
|
SIBL0000666
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231896174
|
|
LIJI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/141
(Kummil)
|
1613002006NRG23230920220761722
|
23/09/2022
|
LATHA KUMARI.A.S
|
1613002006WL037321
|
LATHA KUMARI.A.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231896173
|
|
MRS LATHA KUMARI A S
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/145
(Kummil)
|
1613002006NRG23230920220761724
|
23/09/2022
|
MANU
|
1613002006WL037321
|
MANU
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231896168
|
|
MR MANU
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/24
(Kummil)
|
1613002006NRG23230920220761743
|
23/09/2022
|
SHAJI T S
|
1613002006WL037321
|
SHAJI T S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231896176
|
|
MR SHAJI T S
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/244
(Kummil)
|
1613002006NRG23230920220761744
|
23/09/2022
|
KAVITHA B
|
1613002006WL037321
|
KAVITHA B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231896172
|
|
MRS KAVITHA B
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/249
(Kummil)
|
1613002006NRG23230920220761745
|
23/09/2022
|
SNEHALATHA L
|
1613002006WL037321
|
SNEHALATHA L
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231896171
|
|
MRS SNEHALATHA L
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/264
(Kummil)
|
1613002006NRG23230920220761747
|
23/09/2022
|
AJITHA S
|
1613002006WL037321
|
AJITHA S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231896175
|
|
MRS AJITHA S
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/292
(Kummil)
|
1613002006NRG23230920220761748
|
23/09/2022
|
ANIL KUMAR G
|
1613002006WL037321
|
ANIL KUMAR G
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231896169
|
|
MR ANIL KUMAR G
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/303
(Kummil)
|
1613002006NRG23230920220761749
|
23/09/2022
|
MANJU S S
|
1613002006WL037321
|
MANJU S S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231896170
|
|
MRS MANJU SS
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/77
(Kummil)
|
1613002006NRG23230920220761757
|
23/09/2022
|
LALITHA
|
1613002006WL037321
|
LALITHA
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5231896167
|
|
MR LALITHA LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/195
(Kummil)
|
1613002006NRG23230920220761735
|
23/09/2022
|
THULASEEDHARAN G
|
1613002006WL037321
|
THULASEEDHARAN G
|
00657
|
KLGB0040353
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231896166
|
|
THULASEEDHARAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|