|
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-13-002-006-003/330
(Kummil)
|
1613002006NRG23030620220105150
|
03/06/2022
|
SANDHYA L
|
1613002006WL008854
|
SANDHYA L
|
00078
|
CNRB0014042
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215674418
|
|
SANDHYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/245
(Kummil)
|
1613002006NRG23030620220105141
|
03/06/2022
|
RESHMI PRASAD
|
1613002006WL008854
|
RESHMI PRASAD
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215674419
|
|
RESHMIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/80
(Kummil)
|
1613002006NRG23030620220105127
|
03/06/2022
|
SATHI S
|
1613002006WL008854
|
SATHI S
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215674427
|
|
MRS SATHI S
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/287
(Kummil)
|
1613002006NRG23030620220105146
|
03/06/2022
|
USHA K
|
1613002006WL008854
|
USHA K
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215674425
|
|
MRS USHA K
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/307
(Kummil)
|
1613002006NRG23030620220105147
|
03/06/2022
|
SUBHA
|
1613002006WL008854
|
SUBHA
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215674423
|
|
MRS SUBHA
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/310
(Kummil)
|
1613002006NRG23030620220105148
|
03/06/2022
|
AJITHA V S
|
1613002006WL008854
|
AJITHA V S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215674426
|
|
MRS AJITHA V S
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/312
(Kummil)
|
1613002006NRG23030620220105149
|
03/06/2022
|
SOBHA K
|
1613002006WL008854
|
SOBHA K
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215674424
|
|
MRS SOBHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/198
(Kummil)
|
1613002006NRG23030620220105137
|
03/06/2022
|
JASI A
|
1613002006WL008854
|
JASI A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215674428
|
|
MRS JASI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/259
(Kummil)
|
1613002006NRG23030620220105142
|
03/06/2022
|
VASANTHA
|
1613002006WL008854
|
VASANTHA
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215674422
|
|
VASANTHA
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/263
(Kummil)
|
1613002006NRG23030620220105143
|
03/06/2022
|
THANKAMMA
|
1613002006WL008854
|
THANKAMMA
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2215674420
|
|
THANKAMMA
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/286
(Kummil)
|
1613002006NRG23030620220105145
|
03/06/2022
|
JAYASREE P
|
1613002006WL008854
|
JAYASREE P
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215674421
|
|
JAYASREEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|