|
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-13-002-006-012/135
(Kummil)
|
1613002006NRG24190620230388940
|
19/06/2023
|
AJITHA S S
|
1613002WL0016344
|
AJITHA S S
|
00078
|
CNRB0003475
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810685297
|
|
AJITHA S S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/237
(Kummil)
|
1613002006NRG24190620230388935
|
19/06/2023
|
SINDHU
|
1613002WL0016344
|
SINDHU
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810685298
|
|
MRS SINDHU
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/199
(Kummil)
|
1613002006NRG24190620230388936
|
19/06/2023
|
KAMALAMMA K
|
1613002WL0016344
|
KAMALAMMA K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810685301
|
|
MRS KAMALAMMA K
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/218
(Kummil)
|
1613002006NRG24190620230388937
|
19/06/2023
|
LAILA BEEVI H
|
1613002WL0016344
|
LAILA BEEVI H
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810685304
|
|
MRS LAILA BEEVI H
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/195
(Kummil)
|
1613002006NRG24190620230388938
|
19/06/2023
|
LEELAMANI AMMA A
|
1613002WL0016344
|
LEELAMANI AMMA A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810685303
|
|
MRS LEELAMANI AMMA A
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/3
(Kummil)
|
1613002006NRG24190620230388939
|
19/06/2023
|
REMADEVI AMMA.K
|
1613002WL0016344
|
REMADEVI AMMA.K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810685302
|
|
MRS REMADEVI AMMA K
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/186
(Kummil)
|
1613002006NRG24190620230388941
|
19/06/2023
|
RENJINI O S
|
1613002WL0016344
|
RENJINI O S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810685305
|
|
MRS RENJINI O S
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24190620230388942
|
19/06/2023
|
GIRIJA KUMARI M
|
1613002WL0016344
|
GIRIJA KUMARI M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810685300
|
|
MRS GIRIJA KUMARI M
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/120
(Kummil)
|
1613002006NRG24190620230388943
|
19/06/2023
|
JANSA BEEVI A
|
1613002WL0016344
|
JANSA BEEVI A
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2810685299
|
|
MRS JANSA BEEVI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13961
|
13961
|
|
|
|
|
|
|
|