|
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-13-002-006-005/273
(Kummil)
|
1613002006NRG23020620220098080
|
03/06/2022
|
SINI R
|
1613002006WL008506
|
SINI R
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159168547
|
|
SINIR
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/360
(Kummil)
|
1613002006NRG23020620220098086
|
03/06/2022
|
SAJEENA M
|
1613002006WL008506
|
SAJEENA M
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159168548
|
|
SAJEENAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/251
(Kummil)
|
1613002006NRG23020620220098078
|
03/06/2022
|
SARASWATHY M
|
1613002006WL008506
|
SARASWATHY M
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159168553
|
|
MS SARASWATHY M
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/272
(Kummil)
|
1613002006NRG23020620220098079
|
03/06/2022
|
SARANYA B R
|
1613002006WL008506
|
SARANYA B R
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159168550
|
|
MRS SARANYA B R
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/283
(Kummil)
|
1613002006NRG23020620220098082
|
03/06/2022
|
RAGHAVAN C
|
1613002006WL008506
|
RAGHAVAN C
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159168552
|
|
MR RAGHAVAN C
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/296
(Kummil)
|
1613002006NRG23020620220098084
|
03/06/2022
|
SYAMA L
|
1613002006WL008506
|
SYAMA L
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159168554
|
|
MRS SYAMA L
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/33
(Kummil)
|
1613002006NRG23020620220098085
|
03/06/2022
|
APSARA D
|
1613002006WL008506
|
APSARA D
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159168551
|
|
MRS APSARA D
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/364
(Kummil)
|
1613002006NRG23020620220098087
|
03/06/2022
|
SHEENA A
|
1613002006WL008506
|
SHEENA A
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159168549
|
|
MRS SHEENA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/275
(Kummil)
|
1613002006NRG23020620220098081
|
03/06/2022
|
NEETHU U
|
1613002006WL008506
|
NEETHU U
|
00415
|
SBIN0070281
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159168555
|
|
MRS NEETHU U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/294
(Kummil)
|
1613002006NRG23020620220098083
|
03/06/2022
|
ANTHROS
|
1613002006WL008506
|
ANTHROS
|
00555
|
YESB0KLMDCB
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159168556
|
|
ANTHROS
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/8
(Kummil)
|
1613002006NRG23020620220098093
|
03/06/2022
|
CHELLAPPAN
|
1613002006WL008506
|
CHELLAPPAN
|
00555
|
YESB0KLMDCB
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159168557
|
|
CHELLAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|