|
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-13-002-006-009/141
(Kummil)
|
1613002006NRG23130620220144339
|
13/06/2022
|
LATHA KUMARI.A.S
|
1613002006WL010994
|
LATHA KUMARI.A.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363135855
|
|
MRS LATHA KUMARI A S
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/244
(Kummil)
|
1613002006NRG23130620220144346
|
13/06/2022
|
KAVITHA B
|
1613002006WL010994
|
KAVITHA B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363135856
|
|
MRS KAVITHA B
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/249
(Kummil)
|
1613002006NRG23130620220144347
|
13/06/2022
|
SNEHALATHA L
|
1613002006WL010994
|
SNEHALATHA L
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363135854
|
|
MRS SNEHALATHA L
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/77
(Kummil)
|
1613002006NRG23130620220144355
|
13/06/2022
|
LALITHA
|
1613002006WL010994
|
LALITHA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363135853
|
|
MR LALITHA LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|