|
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-13-002-005-008/294
(Kadakkal)
|
1613002005NRG22310320222509107
|
01/04/2022
|
NISHASUNILKUMAR
|
1613002005WL110715
|
NISHASUNILKUMAR
|
00127
|
FDRL0001057
|
873
|
873
|
Processed
|
06/05/2022
|
|
0917338887
|
|
NISHA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/115
(Kadakkal)
|
1613002005NRG22310320222509103
|
01/04/2022
|
Thankamani V
|
1613002005WL110715
|
Thankamani V
|
00415
|
SBIN0070227
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917338888
|
|
Mrs. Thankamani V
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/130
(Kadakkal)
|
1613002005NRG22310320222509104
|
01/04/2022
|
KUMARI K
|
1613002005WL110715
|
KUMARI K
|
00415
|
SBIN0070227
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917338891
|
|
KUMARI K
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/137
(Kadakkal)
|
1613002005NRG22310320222509105
|
01/04/2022
|
RAMISABEEVI R
|
1613002005WL110715
|
RAMISABEEVI R
|
00415
|
SBIN0070227
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917338889
|
|
MS RAMISA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/293
(Kadakkal)
|
1613002005NRG22310320222509106
|
01/04/2022
|
SUPRABHA S
|
1613002005WL110715
|
SUPRABHA S
|
00415
|
SBIN0070227
|
582
|
582
|
Processed
|
06/05/2022
|
|
0917338892
|
|
MRS SUPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/57
(Kadakkal)
|
1613002005NRG22310320222509110
|
01/04/2022
|
RADHA P
|
1613002005WL110715
|
RADHA P
|
00415
|
SBIN0070227
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0917338890
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7275
|
7275
|
|
|
|
|
|
|
|