|
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-13-002-006-009/187
(Kummil)
|
1613002006NRG23171020220862311
|
17/10/2022
|
SALEEM M
|
1613002006WL042173
|
SALEEM M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191518027
|
|
MR SALEEM M
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG23171020220862315
|
17/10/2022
|
SHIBU KUMAR K A
|
1613002006WL042173
|
SHIBU KUMAR K A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191518028
|
|
MR SHIBU KUMAR K A
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/243
(Kummil)
|
1613002006NRG23171020220862316
|
17/10/2022
|
SALIM A R
|
1613002006WL042173
|
SALIM A R
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191518031
|
|
MR SALIM A R
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/248
(Kummil)
|
1613002006NRG23171020220862317
|
17/10/2022
|
SATHYABHAMAYAMMA
|
1613002006WL042173
|
SATHYABHAMAYAMMA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191518024
|
|
MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/272
(Kummil)
|
1613002006NRG23171020220862319
|
17/10/2022
|
SASIKALA
|
1613002006WL042173
|
SASIKALA
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191518029
|
|
MRS SASIKALA
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG23171020220862320
|
17/10/2022
|
NOORJA E
|
1613002006WL042173
|
NOORJA E
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191518030
|
|
MRS NOORJA E
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/302
(Kummil)
|
1613002006NRG23171020220862321
|
17/10/2022
|
LILA M S
|
1613002006WL042173
|
LILA M S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191518026
|
|
MRS LILA M S
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/87
(Kummil)
|
1613002006NRG23171020220862326
|
17/10/2022
|
SHANIFA.A
|
1613002006WL042173
|
SHANIFA.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191518025
|
|
MRS SHANIFA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/263
(Kummil)
|
1613002006NRG23171020220862318
|
17/10/2022
|
PUSHPAVALLY C
|
1613002006WL042173
|
PUSHPAVALLY C
|
00657
|
KLGB0040353
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191518023
|
|
PUSHPAVALLY C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|