|
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-13-002-006-001/75
(Kummil)
|
1613002006NRG24070220242005441
|
07/02/2024
|
Sudharma
|
1613002WL0088695
|
Sudharma
|
00078
|
CNRB0005515
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150550477
|
|
Sudharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/146
(Kummil)
|
1613002006NRG24070220242005442
|
07/02/2024
|
DEVAKI P
|
1613002WL0088695
|
DEVAKI P
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150550483
|
|
MRS DEVAKI
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/35
(Kummil)
|
1613002006NRG24070220242005443
|
07/02/2024
|
NABEESATHU BEEVI
|
1613002WL0088695
|
NABEESATHU BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150550480
|
|
MRS NABEESATHU BEEVI M
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/223
(Kummil)
|
1613002006NRG24070220242005444
|
07/02/2024
|
Ruhalathu Beevi
|
1613002WL0088695
|
Ruhalathu Beevi
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150550484
|
|
MRS RUHALATHU BEEVI
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG24070220242005445
|
07/02/2024
|
SUDHAMANI C
|
1613002WL0088695
|
SUDHAMANI C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150550482
|
|
MRS SUDHAMANI C
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24070220242005446
|
07/02/2024
|
Lailabeevi
|
1613002WL0088695
|
Lailabeevi
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2150550478
|
|
MR LAILA BEEVI A K
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/199
(Kummil)
|
1613002006NRG24070220242005447
|
07/02/2024
|
KAMALA
|
1613002WL0088695
|
KAMALA
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
25/03/2024
|
|
2150550479
|
|
MRS KAMALAMMA K
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/287
(Kummil)
|
1613002006NRG24070220242005448
|
07/02/2024
|
MUTHU ACHARI
|
1613002WL0088695
|
MUTHU ACHARI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150550481
|
|
MR MUTHU ACHARI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9584
|
9584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11564
|
11564
|
|
|
|
|
|
|
|