|
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)
|
1613002006NRG23221120221145230
|
22/11/2022
|
INDHU PRIYA
|
1613002006WL052878
|
INDHU PRIYA
|
00127
|
FDRL0001735
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190995908
|
|
INDHU PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/175
(Kummil)
|
1613002006NRG23221120221145221
|
22/11/2022
|
SOBHANA
|
1613002006WL052878
|
SOBHANA
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190995909
|
|
SOBHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/156
(Kummil)
|
1613002006NRG23221120221145215
|
22/11/2022
|
CHINNU A D
|
1613002006WL052878
|
CHINNU A D
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190995912
|
|
MRS CHINNU A D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/125
(Kummil)
|
1613002006NRG23221120221145212
|
22/11/2022
|
JAYANTHI V
|
1613002006WL052878
|
JAYANTHI V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190995913
|
|
MRS JAYANTHI V
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/199
(Kummil)
|
1613002006NRG23221120221145224
|
22/11/2022
|
GOMATHY
|
1613002006WL052878
|
GOMATHY
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190995914
|
|
MRS GOMATHY
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/245
(Kummil)
|
1613002006NRG23221120221145228
|
22/11/2022
|
USHA C
|
1613002006WL052878
|
USHA C
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190995917
|
|
MRS USHA C
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/287
(Kummil)
|
1613002006NRG23221120221145231
|
22/11/2022
|
MUTHU ACHARI P
|
1613002006WL052878
|
MUTHU ACHARI P
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190995916
|
|
MR MUTHU ACHARI P
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/52
(Kummil)
|
1613002006NRG23221120221145243
|
22/11/2022
|
LALI V
|
1613002006WL052878
|
LALI V
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190995915
|
|
MRS LALI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/124
(Kummil)
|
1613002006NRG23221120221145211
|
22/11/2022
|
SUDHARMMA
|
1613002006WL052878
|
SUDHARMMA
|
00415
|
SBIN0070872
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190995918
|
|
MRS SUDHARMMA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/322
(Kummil)
|
1613002006NRG23221120221145232
|
22/11/2022
|
SOUMYA S
|
1613002006WL052878
|
SOUMYA S
|
00657
|
KLGB0040353
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190995910
|
|
SOUMYA S
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/323
(Kummil)
|
1613002006NRG23221120221145233
|
22/11/2022
|
MANJU S
|
1613002006WL052878
|
MANJU S
|
00657
|
KLGB0040353
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190995911
|
|
MANJU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|