|
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-13-002-006-010/276
(Kummil)
|
1613002006NRG23270720220443895
|
27/07/2022
|
INDHU PRIYA
|
1613002006WL023856
|
INDHU PRIYA
|
00127
|
FDRL0001735
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443675841
|
|
INDHU PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/156
(Kummil)
|
1613002006NRG23270720220443881
|
27/07/2022
|
CHINNU A D
|
1613002006WL023856
|
CHINNU A D
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443675844
|
|
MRS CHINNU A D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/125
(Kummil)
|
1613002006NRG23270720220443877
|
27/07/2022
|
JAYANTHI V
|
1613002006WL023856
|
JAYANTHI V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443675845
|
|
MRS JAYANTHI V
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/135
(Kummil)
|
1613002006NRG23270720220443878
|
27/07/2022
|
RAJANCHETTIYAR T
|
1613002006WL023856
|
RAJANCHETTIYAR T
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443675847
|
|
MR RAJANCHETTIYAR T
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/199
(Kummil)
|
1613002006NRG23270720220443890
|
27/07/2022
|
GOMATHY
|
1613002006WL023856
|
GOMATHY
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443675846
|
|
MRS GOMATHY
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/286
(Kummil)
|
1613002006NRG23270720220443896
|
27/07/2022
|
SASIKALA C
|
1613002006WL023856
|
SASIKALA C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443675848
|
|
MRS SASIKALA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/124
(Kummil)
|
1613002006NRG23270720220443876
|
27/07/2022
|
SUDHARMMA
|
1613002006WL023856
|
SUDHARMMA
|
00415
|
SBIN0070872
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443675849
|
|
MRS SUDHARMMA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/322
(Kummil)
|
1613002006NRG23270720220443897
|
27/07/2022
|
SOUMYA S
|
1613002006WL023856
|
SOUMYA S
|
00657
|
KLGB0040353
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443675842
|
|
SOUMYA S
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/323
(Kummil)
|
1613002006NRG23270720220443898
|
27/07/2022
|
MANJU S
|
1613002006WL023856
|
MANJU S
|
00657
|
KLGB0040353
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443675843
|
|
MANJU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|