|
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)
|
1613002006NRG23140620220152214
|
14/06/2022
|
SALEEM M
|
1613002006WL011405
|
SALEEM M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364654283
|
|
MR SALEEM M
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG23140620220152219
|
14/06/2022
|
SHIBU KUMAR K A
|
1613002006WL011405
|
SHIBU KUMAR K A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364654280
|
|
MR SHIBU KUMAR K A
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/248
(Kummil)
|
1613002006NRG23140620220152220
|
14/06/2022
|
SATHYABHAMAYAMMA
|
1613002006WL011405
|
SATHYABHAMAYAMMA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364654278
|
|
MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/272
(Kummil)
|
1613002006NRG23140620220152222
|
14/06/2022
|
SASIKALA
|
1613002006WL011405
|
SASIKALA
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364654284
|
|
MRS SASIKALA
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/278
(Kummil)
|
1613002006NRG23140620220152223
|
14/06/2022
|
RASEENA S
|
1613002006WL011405
|
RASEENA S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364654281
|
|
MRS RASEENA S
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/279
(Kummil)
|
1613002006NRG23140620220152224
|
14/06/2022
|
SABEENA BEEVI
|
1613002006WL011405
|
SABEENA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364654285
|
|
MRS SABEENA BEEVI
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG23140620220152225
|
14/06/2022
|
NOORJA E
|
1613002006WL011405
|
NOORJA E
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364654282
|
|
MRS NOORJA E
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/87
(Kummil)
|
1613002006NRG23140620220152231
|
14/06/2022
|
SHANIFA.A
|
1613002006WL011405
|
SHANIFA.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364654279
|
|
MRS SHANIFA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/263
(Kummil)
|
1613002006NRG23140620220152221
|
14/06/2022
|
PUSHPAVALLY C
|
1613002006WL011405
|
PUSHPAVALLY C
|
00657
|
KLGB0040353
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364654286
|
|
PUSHPAVALLYC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|