|
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-13-002-006-014/345
(Kummil)
|
1613002006NRG23251020220904836
|
25/10/2022
|
C P JAYA
|
1613002006WL043911
|
C P JAYA
|
00078
|
CNRB0014042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192979678
|
|
C P JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/122
(Kummil)
|
1613002006NRG23251020220904821
|
25/10/2022
|
RESMI R T
|
1613002006WL043911
|
RESMI R T
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192979680
|
|
MRS RESMI R T
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/273
(Kummil)
|
1613002006NRG23251020220904830
|
25/10/2022
|
SARANYA S
|
1613002006WL043911
|
SARANYA S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192979679
|
|
MS SARANYA S
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/339
(Kummil)
|
1613002006NRG23251020220904834
|
25/10/2022
|
RAIHANATH P V
|
1613002006WL043911
|
RAIHANATH P V
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192979681
|
|
MRS RAIHANATH P V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG23251020220904825
|
25/10/2022
|
MAYA
|
1613002006WL043911
|
MAYA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192979685
|
|
MS MAYA
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/298
(Kummil)
|
1613002006NRG23251020220904831
|
25/10/2022
|
K SUJATHAN
|
1613002006WL043911
|
K SUJATHAN
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192979682
|
|
MR K SUJATHAN
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/309
(Kummil)
|
1613002006NRG23251020220904832
|
25/10/2022
|
MUSHIRIFA BEEVI
|
1613002006WL043911
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192979684
|
|
MRS MUSHIRIFA BEEVI
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/77
(Kummil)
|
1613002006NRG23251020220904842
|
25/10/2022
|
JAYA N
|
1613002006WL043911
|
JAYA N
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192979683
|
|
MRS JAYA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|