|
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-13-002-006-001/75
(Kummil)
|
1613002006NRG24160320242256612
|
16/03/2024
|
Sudharma
|
1613002WL0103251
|
Sudharma
|
00078
|
CNRB0005515
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155094168
|
|
Sudharma
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/75
(Kummil)
|
1613002006NRG24160320242256613
|
16/03/2024
|
Sudharma
|
1613002WL0103251
|
Sudharma
|
00078
|
CNRB0005515
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155094169
|
|
Sudharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/274
(Kummil)
|
1613002006NRG24160320242256631
|
16/03/2024
|
Saraswathy T
|
1613002WL0103251
|
Saraswathy T
|
00078
|
CNRB0014042
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155094171
|
|
Saraswathy T
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/274
(Kummil)
|
1613002006NRG24160320242256617
|
16/03/2024
|
Saraswathy T
|
1613002WL0103251
|
Saraswathy T
|
00078
|
CNRB0014042
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155094170
|
|
Saraswathy T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/167
(Kummil)
|
1613002006NRG24160320242256611
|
16/03/2024
|
ARYA P
|
1613002WL0103251
|
ARYA P
|
00127
|
FDRL0001129
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155094179
|
|
ARYA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/18
(Kummil)
|
1613002006NRG24160320242256614
|
16/03/2024
|
Suseelamma S
|
1613002WL0103251
|
Suseelamma S
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155094178
|
|
MRS SUSEELAMMA S
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG24160320242256615
|
16/03/2024
|
SUSEELA N
|
1613002WL0103251
|
SUSEELA N
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155094175
|
|
MRS SUSEELA N
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG24160320242256616
|
16/03/2024
|
SUSEELA N
|
1613002WL0103251
|
SUSEELA N
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155094173
|
|
MRS SUSEELA N
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG24160320242256630
|
16/03/2024
|
SUSEELA N
|
1613002WL0103251
|
SUSEELA N
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155094174
|
|
MRS SUSEELA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-007/129
(Kummil)
|
1613002006NRG24160320242256618
|
16/03/2024
|
Jameela Beevi
|
1613002WL0103251
|
Jameela Beevi
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155094185
|
|
MRS JAMEELA BEEVI F
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-007/17
(Kummil)
|
1613002006NRG24160320242256619
|
16/03/2024
|
Aneesa Beevi
|
1613002WL0103251
|
Aneesa Beevi
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155094183
|
|
MRS ANEESA BEEVI S
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-007/17
(Kummil)
|
1613002006NRG24160320242256620
|
16/03/2024
|
Aneesa Beevi
|
1613002WL0103251
|
Aneesa Beevi
|
00415
|
SBIN0070608
|
1525
|
1525
|
Processed
|
20/04/2024
|
|
3155094184
|
|
MRS ANEESA BEEVI S
|
()
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/224
(Kummil)
|
1613002006NRG24160320242256621
|
16/03/2024
|
RASHEEDA BEEVI M
|
1613002WL0103251
|
RASHEEDA BEEVI M
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155094180
|
|
MRS RASHEEDA BEEVI M
|
()
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG24160320242256622
|
16/03/2024
|
SUDHAMANI C
|
1613002WL0103251
|
SUDHAMANI C
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155094186
|
|
MRS SUDHAMANI C
|
()
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG24160320242256623
|
16/03/2024
|
SUDHAMANI C
|
1613002WL0103251
|
SUDHAMANI C
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155094187
|
|
MRS SUDHAMANI C
|
()
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24160320242256624
|
16/03/2024
|
Lailabeevi
|
1613002WL0103251
|
Lailabeevi
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3155094188
|
|
MR LAILA BEEVI A K
|
()
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/236
(Kummil)
|
1613002006NRG24160320242256625
|
16/03/2024
|
Santha
|
1613002WL0103251
|
Santha
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155094176
|
|
MRS SANTHA
|
()
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/132
(Kummil)
|
1613002006NRG24160320242256626
|
16/03/2024
|
Laila Beevi
|
1613002WL0103251
|
Laila Beevi
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155094172
|
|
MRS LAILA BEEVI
|
()
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/287
(Kummil)
|
1613002006NRG24160320242256627
|
16/03/2024
|
MUTHU ACHARI
|
1613002WL0103251
|
MUTHU ACHARI
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155094181
|
|
MR MUTHU ACHARI P
|
()
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/287
(Kummil)
|
1613002006NRG24160320242256628
|
16/03/2024
|
MUTHU ACHARI
|
1613002WL0103251
|
MUTHU ACHARI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155094182
|
|
MR MUTHU ACHARI P
|
()
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/105
(Kummil)
|
1613002006NRG24160320242256629
|
16/03/2024
|
Mini
|
1613002WL0103251
|
Mini
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155094177
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18067
|
18067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28627
|
28627
|
|
|
|
|
|
|
|