|
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-13-002-006-002/18
(Kummil)
|
1613002006NRG24270520230253708
|
27/05/2023
|
SUSEELAMMA S
|
1613002WL0010540
|
SUSEELAMMA S
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
31/05/2023
|
|
1985753054
|
|
MRS SUSEELAMMA S
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/143
(Kummil)
|
1613002006NRG24270520230253709
|
27/05/2023
|
SUJATHA T
|
1613002WL0010540
|
SUJATHA T
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985753053
|
|
MRS SUJATHA T
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG24270520230253710
|
27/05/2023
|
SUSEELA N
|
1613002WL0010540
|
SUSEELA N
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985753055
|
|
MRS SUSEELA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3633
|
3633
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/237
(Kummil)
|
1613002006NRG24270520230253711
|
27/05/2023
|
SINDHU
|
1613002WL0010540
|
SINDHU
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985753056
|
|
MRS SINDHU
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24270520230253712
|
27/05/2023
|
GIRIJA KUMARI M
|
1613002WL0010540
|
GIRIJA KUMARI M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985753057
|
|
MRS GIRIJA KUMARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4965
|
4965
|
|
|
|
|
|
|
|