|
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-13-002-006-001/145
(Kummil)
|
1613002006NRG23190720220375374
|
19/07/2022
|
LATHIKA
|
1613002006WL021208
|
LATHIKA
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304222289
|
|
LATHIKA
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/156
(Kummil)
|
1613002006NRG23190720220375395
|
19/07/2022
|
JYOTHILEKSHMI G R
|
1613002006WL021208
|
JYOTHILEKSHMI G R
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304222291
|
|
JYOTHILEKSHMI G R
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/343
(Kummil)
|
1613002006NRG23190720220375397
|
19/07/2022
|
PRIYA MOL
|
1613002006WL021208
|
PRIYA MOL
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304222290
|
|
PRIYA MOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/349
(Kummil)
|
1613002006NRG23190720220375382
|
19/07/2022
|
LATHIKA B
|
1613002006WL021208
|
LATHIKA B
|
00415
|
SBIN0070041
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304222292
|
|
MRS LATHIKA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/171
(Kummil)
|
1613002006NRG23190720220375376
|
19/07/2022
|
VIJITHA V
|
1613002006WL021208
|
VIJITHA V
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304222294
|
|
MRS VIJITHA V
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/353
(Kummil)
|
1613002006NRG23190720220375383
|
19/07/2022
|
SASIKALA N
|
1613002006WL021208
|
SASIKALA N
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304222293
|
|
MR SASIKALAN SASIKALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/315
(Kummil)
|
1613002006NRG23190720220375381
|
19/07/2022
|
SUSEELA
|
1613002006WL021208
|
SUSEELA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304222295
|
|
MRS SUSEELA SUSEELA
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/1
(Kummil)
|
1613002006NRG23190720220375394
|
19/07/2022
|
SRUTHI RAJ
|
1613002006WL021208
|
SRUTHI RAJ
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304222296
|
|
MISS SRUTHI RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|