|
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-13-002-006-009/187
(Kummil)
|
1613002006NRG23280920220778891
|
28/09/2022
|
SALEEM M
|
1613002006WL038138
|
SALEEM M
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5233709320
|
|
MR SALEEM M
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG23280920220778896
|
28/09/2022
|
SHIBU KUMAR K A
|
1613002006WL038138
|
SHIBU KUMAR K A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233709319
|
|
MR SHIBU KUMAR K A
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/248
(Kummil)
|
1613002006NRG23280920220778897
|
28/09/2022
|
SATHYABHAMAYAMMA
|
1613002006WL038138
|
SATHYABHAMAYAMMA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233709317
|
|
MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/272
(Kummil)
|
1613002006NRG23280920220778899
|
28/09/2022
|
SASIKALA
|
1613002006WL038138
|
SASIKALA
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233709321
|
|
MRS SASIKALA
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/279
(Kummil)
|
1613002006NRG23280920220778900
|
28/09/2022
|
SABEENA BEEVI
|
1613002006WL038138
|
SABEENA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233709316
|
|
MRS SABEENA BEEVI
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG23280920220778901
|
28/09/2022
|
NOORJA E
|
1613002006WL038138
|
NOORJA E
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233709322
|
|
MRS NOORJA E
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/87
(Kummil)
|
1613002006NRG23280920220778907
|
28/09/2022
|
SHANIFA.A
|
1613002006WL038138
|
SHANIFA.A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233709318
|
|
MRS SHANIFA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/263
(Kummil)
|
1613002006NRG23280920220778898
|
28/09/2022
|
PUSHPAVALLY C
|
1613002006WL038138
|
PUSHPAVALLY C
|
00657
|
KLGB0040353
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233709315
|
|
PUSHPAVALLY C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|