|
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-13-002-006-006/143
(Kummil)
|
1613002006NRG23210720220388862
|
21/07/2022
|
SHEEBA A
|
1613002WL0021816
|
SHEEBA A
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365083035
|
|
SHEEBA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG23210720220388863
|
21/07/2022
|
SULOCHANA P
|
1613002WL0021816
|
SULOCHANA P
|
00415
|
SBIN0008787
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365083036
|
|
MRS SULOCHANA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/119
(Kummil)
|
1613002006NRG23210720220388864
|
21/07/2022
|
CHANDRIKA B
|
1613002WL0021816
|
CHANDRIKA B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365083039
|
|
MRS CHANDRIKA B
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/105
(Kummil)
|
1613002006NRG23210720220388865
|
21/07/2022
|
MINI
|
1613002WL0021816
|
MINI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365083038
|
|
MRS MINI
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/120
(Kummil)
|
1613002006NRG23210720220388866
|
21/07/2022
|
JANSA BEEVI A
|
1613002WL0021816
|
JANSA BEEVI A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365083037
|
|
MRS JANSA BEEVI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|