|
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)
|
1613002006NRG23300520220083438
|
30/05/2022
|
LATHIKA
|
1613002006WL007756
|
LATHIKA
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892530971
|
|
LATHIKA
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/340
(Kummil)
|
1613002006NRG23300520220083454
|
30/05/2022
|
PUSHPARAJAN
|
1613002006WL007756
|
PUSHPARAJAN
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892530972
|
|
PUSHPARAJAN
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/68
(Kummil)
|
1613002006NRG23300520220083471
|
30/05/2022
|
PRIYANKA
|
1613002006WL007756
|
PRIYANKA
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892530973
|
|
PRIYANKA
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/156
(Kummil)
|
1613002006NRG23300520220083472
|
30/05/2022
|
JYOTHILEKSHMI G R
|
1613002006WL007756
|
JYOTHILEKSHMI G R
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892530975
|
|
JYOTHILEKSHMIGR
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/343
(Kummil)
|
1613002006NRG23300520220083475
|
30/05/2022
|
PRIYA MOL
|
1613002006WL007756
|
PRIYA MOL
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892530974
|
|
PRIYAMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/117
(Kummil)
|
1613002006NRG23300520220083431
|
30/05/2022
|
SANDHYA
|
1613002006WL007756
|
SANDHYA
|
00176
|
IDIB000K309
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892530976
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/346
(Kummil)
|
1613002006NRG23300520220083455
|
30/05/2022
|
SREEMATHI P
|
1613002006WL007756
|
SREEMATHI P
|
00177
|
IOBA0003320
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892530977
|
|
SREEMATHIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/171
(Kummil)
|
1613002006NRG23300520220083443
|
30/05/2022
|
VIJITHA V
|
1613002006WL007756
|
VIJITHA V
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892530979
|
|
MRS VIJITHA V
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/353
(Kummil)
|
1613002006NRG23300520220083456
|
30/05/2022
|
SASIKALA N
|
1613002006WL007756
|
SASIKALA N
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892530978
|
|
MR SASIKALAN SASIKALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/311
(Kummil)
|
1613002006NRG23300520220083452
|
30/05/2022
|
LILLY S
|
1613002006WL007756
|
LILLY S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892530982
|
|
MRS LILLY S
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/315
(Kummil)
|
1613002006NRG23300520220083453
|
30/05/2022
|
SUSEELA
|
1613002006WL007756
|
SUSEELA
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892530980
|
|
MRS SUSEELA SUSEELA
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/363
(Kummil)
|
1613002006NRG23300520220083458
|
30/05/2022
|
LEELA K
|
1613002006WL007756
|
LEELA K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892530983
|
|
MRS LEELA K
|
()
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/367
(Kummil)
|
1613002006NRG23300520220083459
|
30/05/2022
|
LATHIKA S
|
1613002006WL007756
|
LATHIKA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892530981
|
|
MRS LATHIKA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|