|
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-13-002-006-011/279
(Kummil)
|
1613002006NRG23190720220370075
|
19/07/2022
|
SEENA V NATH
|
1613002006WL021008
|
SEENA V NATH
|
00127
|
FDRL0001735
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304217680
|
|
SEENA V NATH
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/314
(Kummil)
|
1613002006NRG23190720220370082
|
19/07/2022
|
KAVITHA P
|
1613002006WL021008
|
KAVITHA P
|
00127
|
FDRL0001735
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304217682
|
|
KAVITHA P
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/324
(Kummil)
|
1613002006NRG23190720220370085
|
19/07/2022
|
LEELA BHAI AMMA
|
1613002006WL021008
|
LEELA BHAI AMMA
|
00127
|
FDRL0001735
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304217681
|
|
LEELA BHAI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/251
(Kummil)
|
1613002006NRG23190720220370072
|
19/07/2022
|
OMANA B
|
1613002006WL021008
|
OMANA B
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304217683
|
|
OMANA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/109
(Kummil)
|
1613002006NRG23190720220370052
|
19/07/2022
|
GIRIJAMANY AMMA
|
1613002006WL021008
|
GIRIJAMANY AMMA
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304217690
|
|
MRS GIRIJAMANY AMMA
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/219
(Kummil)
|
1613002006NRG23190720220370068
|
19/07/2022
|
USHAKUMARI
|
1613002006WL021008
|
USHAKUMARI
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304217689
|
|
MRS USHAKUMARI
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/253
(Kummil)
|
1613002006NRG23190720220370073
|
19/07/2022
|
SUSEELA
|
1613002006WL021008
|
SUSEELA
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304217691
|
|
MRS SUSEELA
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/277
(Kummil)
|
1613002006NRG23190720220370074
|
19/07/2022
|
RAMANI AMMA
|
1613002006WL021008
|
RAMANI AMMA
|
00415
|
SBIN0008787
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304217688
|
|
MRS RAMANIYAMMA
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/305
(Kummil)
|
1613002006NRG23190720220370079
|
19/07/2022
|
PUSHPALATHA
|
1613002006WL021008
|
PUSHPALATHA
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304217687
|
|
MRS PUSHPALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/290
(Kummil)
|
1613002006NRG23190720220370094
|
19/07/2022
|
RAJU G
|
1613002006WL021008
|
RAJU G
|
00415
|
SBIN0070041
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304217692
|
|
MR RAJU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/297
(Kummil)
|
1613002006NRG23190720220370076
|
19/07/2022
|
VILASINI K
|
1613002006WL021008
|
VILASINI K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304217694
|
|
MRS VILASINI K
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/309
(Kummil)
|
1613002006NRG23190720220370080
|
19/07/2022
|
MINI M
|
1613002006WL021008
|
MINI M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304217696
|
|
MRS MINI M
|
()
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/73
(Kummil)
|
1613002006NRG23190720220370089
|
19/07/2022
|
RATHNA KUMARI.C
|
1613002006WL021008
|
RATHNA KUMARI.C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304217693
|
|
MRS RATHNA KUMARI C
|
()
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/9
(Kummil)
|
1613002006NRG23190720220370091
|
19/07/2022
|
BABU K
|
1613002006WL021008
|
BABU K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304217695
|
|
MR BABU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/315
(Kummil)
|
1613002006NRG23190720220370083
|
19/07/2022
|
NANDANA P
|
1613002006WL021008
|
NANDANA P
|
00657
|
KLGB0040353
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304217685
|
|
NANDANA P
|
()
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/321
(Kummil)
|
1613002006NRG23190720220370084
|
19/07/2022
|
ASAMOL U
|
1613002006WL021008
|
ASAMOL U
|
00657
|
KLGB0040353
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304217684
|
|
ASAMOL U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/311
(Kummil)
|
1613002006NRG23190720220370081
|
19/07/2022
|
SARITHA S
|
1613002006WL021008
|
SARITHA S
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304217686
|
|
SARITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|