|
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-13-002-006-006/268
(Kummil)
|
1613002006NRG23070620220120390
|
07/06/2022
|
SALINI
|
1613002006WL009731
|
SALINI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224414707
|
|
MR SALINI SALINI
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/46
(Kummil)
|
1613002006NRG23070620220120394
|
07/06/2022
|
USHA.K.R
|
1613002006WL009731
|
USHA.K.R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224414710
|
|
MRS USHA K R
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/279
(Kummil)
|
1613002006NRG23070620220120397
|
07/06/2022
|
HALEEMA BEEVI S
|
1613002006WL009731
|
HALEEMA BEEVI S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224414709
|
|
MRS HALEEMA BEEVI S
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/328
(Kummil)
|
1613002006NRG23070620220120398
|
07/06/2022
|
NAZEEMA BEEVI
|
1613002006WL009731
|
NAZEEMA BEEVI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224414708
|
|
MRS NAZEEMA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|