|
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-13-002-006-009/156
(Kummil)
|
1613002006NRG23191020220876402
|
19/10/2022
|
PUSHPAMGADHAN
|
1613002006WL042746
|
PUSHPAMGADHAN
|
00127
|
FDRL0001735
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192435417
|
|
PUSHPAMGADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/146
(Kummil)
|
1613002006NRG23191020220876398
|
19/10/2022
|
LIJI S
|
1613002006WL042746
|
LIJI S
|
00409
|
SIBL0000666
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192435421
|
|
LIJI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/141
(Kummil)
|
1613002006NRG23191020220876396
|
19/10/2022
|
LATHA KUMARI.A.S
|
1613002006WL042746
|
LATHA KUMARI.A.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192435419
|
|
MRS LATHA KUMARI A S
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/244
(Kummil)
|
1613002006NRG23191020220876410
|
19/10/2022
|
KAVITHA B
|
1613002006WL042746
|
KAVITHA B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192435420
|
|
MRS KAVITHA B
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/249
(Kummil)
|
1613002006NRG23191020220876411
|
19/10/2022
|
SNEHALATHA L
|
1613002006WL042746
|
SNEHALATHA L
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192435418
|
|
MRS SNEHALATHA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|