|
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-13-002-006-013/314
(Kummil)
|
1613002006NRG23021120220985297
|
02/11/2022
|
NASEELA I
|
1613002006WL047016
|
NASEELA I
|
00078
|
CNRB0003475
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193695073
|
|
NASEELA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/262
(Kummil)
|
1613002006NRG23021120220985292
|
02/11/2022
|
BEENA BEEVI
|
1613002006WL047016
|
BEENA BEEVI
|
00176
|
IDIB000K309
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193695074
|
|
BEENA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/236
(Kummil)
|
1613002006NRG23021120220985290
|
02/11/2022
|
RAMADEVI V
|
1613002006WL047016
|
RAMADEVI V
|
00415
|
SBIN0008787
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193695075
|
|
MRS RAMADEVI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/68
(Kummil)
|
1613002006NRG23021120220985273
|
02/11/2022
|
ABDUL AZEES
|
1613002006WL047016
|
ABDUL AZEES
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193695076
|
|
MR ABDUL AZEES
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/165
(Kummil)
|
1613002006NRG23021120220985282
|
02/11/2022
|
MOHANAN
|
1613002006WL047016
|
MOHANAN
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193695077
|
|
MR MOHANAN
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/181
(Kummil)
|
1613002006NRG23021120220985286
|
02/11/2022
|
SAJEENA J
|
1613002006WL047016
|
SAJEENA J
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193695084
|
|
MRS SAJEENA J
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/253
(Kummil)
|
1613002006NRG23021120220985291
|
02/11/2022
|
PARISHA BEEVI
|
1613002006WL047016
|
PARISHA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193695083
|
|
MRS PARISHA BEEVI
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/278
(Kummil)
|
1613002006NRG23021120220985293
|
02/11/2022
|
HASEENA J
|
1613002006WL047016
|
HASEENA J
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193695080
|
|
MRS HASEENA J
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/289
(Kummil)
|
1613002006NRG23021120220985294
|
02/11/2022
|
ABDUL SHEREEF
|
1613002006WL047016
|
ABDUL SHEREEF
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193695078
|
|
MR ABDUL SHEREEF
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/29
(Kummil)
|
1613002006NRG23021120220985295
|
02/11/2022
|
SHEEJA R
|
1613002006WL047016
|
SHEEJA R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193695081
|
|
MRS SHEEJA R
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/293
(Kummil)
|
1613002006NRG23021120220985296
|
02/11/2022
|
SHANIDHA S
|
1613002006WL047016
|
SHANIDHA S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193695082
|
|
MRS SHANIDHA S
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/67
(Kummil)
|
1613002006NRG23021120220985304
|
02/11/2022
|
MINI M
|
1613002006WL047016
|
MINI M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193695085
|
|
MRS MINI M
|
()
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/73
(Kummil)
|
1613002006NRG23021120220985308
|
02/11/2022
|
RASEENA BEEVI
|
1613002006WL047016
|
RASEENA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193695079
|
|
MRS RASEENA BEEVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|