|
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-13-002-006-007/268
(Kummil)
|
1613002006NRG23060820220537228
|
06/08/2022
|
HALEEMA BEEVI
|
1613002006WL027466
|
HALEEMA BEEVI
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966985
|
|
HALEEMA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/146
(Kummil)
|
1613002006NRG23060820220537198
|
06/08/2022
|
NASEERA BEEVI
|
1613002006WL027466
|
NASEERA BEEVI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966991
|
|
MRS NASEERA BEEVI
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/270
(Kummil)
|
1613002006NRG23060820220537200
|
06/08/2022
|
ASHA S
|
1613002006WL027466
|
ASHA S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966988
|
|
MRS ASHA S
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/282
(Kummil)
|
1613002006NRG23060820220537201
|
06/08/2022
|
SEENA A
|
1613002006WL027466
|
SEENA A
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966995
|
|
MRS SEENA A
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/287
(Kummil)
|
1613002006NRG23060820220537202
|
06/08/2022
|
NASEEMA BEEVI
|
1613002006WL027466
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966996
|
|
MRS NASEEMA BEEVI
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/110
(Kummil)
|
1613002006NRG23060820220537205
|
06/08/2022
|
ARIFA BEEVI
|
1613002006WL027466
|
ARIFA BEEVI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966993
|
|
MRS ARIFA BEEVI
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-007/177
(Kummil)
|
1613002006NRG23060820220537213
|
06/08/2022
|
SALKA BEEVI
|
1613002006WL027466
|
SALKA BEEVI
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026966999
|
|
MRS SALKATHU BEEVI
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-007/222
(Kummil)
|
1613002006NRG23060820220537220
|
06/08/2022
|
CHANDRAMATHI B
|
1613002006WL027466
|
CHANDRAMATHI B
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026967000
|
|
MRS CHANDRAMATHI B
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-007/252
(Kummil)
|
1613002006NRG23060820220537225
|
06/08/2022
|
SARASWATHY T
|
1613002006WL027466
|
SARASWATHY T
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966994
|
|
MRS SARASWATHY T
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-007/257
(Kummil)
|
1613002006NRG23060820220537226
|
06/08/2022
|
INDIRA B
|
1613002006WL027466
|
INDIRA B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966997
|
|
MRS INDIRA B
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-007/263
(Kummil)
|
1613002006NRG23060820220537227
|
06/08/2022
|
NADESAN
|
1613002006WL027466
|
NADESAN
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966989
|
|
MR NADESAN NADESAN
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-007/289
(Kummil)
|
1613002006NRG23060820220537231
|
06/08/2022
|
BEENA A
|
1613002006WL027466
|
BEENA A
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026967001
|
|
MRS BEENA A
|
()
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/294
(Kummil)
|
1613002006NRG23060820220537232
|
06/08/2022
|
NIRMALA K
|
1613002006WL027466
|
NIRMALA K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966990
|
|
MRS NIRMALA K
|
()
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/322
(Kummil)
|
1613002006NRG23060820220537234
|
06/08/2022
|
AMINA
|
1613002006WL027466
|
AMINA
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966998
|
|
MRS AMINA AMINA
|
()
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/57
(Kummil)
|
1613002006NRG23060820220537236
|
06/08/2022
|
REEJA S
|
1613002006WL027466
|
REEJA S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966992
|
|
MRS REEJA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/273
(Kummil)
|
1613002006NRG23060820220537229
|
06/08/2022
|
LATHA K
|
1613002006WL027466
|
LATHA K
|
00657
|
KLGB0040621
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966986
|
|
LATHA K
|
()
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/288
(Kummil)
|
1613002006NRG23060820220537230
|
06/08/2022
|
SUNITHA O
|
1613002006WL027466
|
SUNITHA O
|
00657
|
KLGB0040621
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026966987
|
|
SUNITHA O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|