|
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-13-002-006-010/259
(Kummil)
|
1613002006NRG23210520220049426
|
21/05/2022
|
SHEELA S
|
1613002006WL005676
|
SHEELA S
|
00127
|
FDRL0001735
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593101018
|
|
SHEELAS
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/294
(Kummil)
|
1613002006NRG23210520220049433
|
21/05/2022
|
MANJU
|
1613002006WL005676
|
MANJU
|
00127
|
FDRL0001735
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593101002
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/144
(Kummil)
|
1613002006NRG23210520220049407
|
21/05/2022
|
SASIKALA S
|
1613002006WL005676
|
SASIKALA S
|
00177
|
IOBA0000363
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593101017
|
|
SASIKALAS
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/269
(Kummil)
|
1613002006NRG23210520220049428
|
21/05/2022
|
HALEEMA BEEVI
|
1613002006WL005676
|
HALEEMA BEEVI
|
00177
|
IOBA0000363
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593101004
|
|
HALEEMABEEVI
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/271
(Kummil)
|
1613002006NRG23210520220049429
|
21/05/2022
|
SUDHARMA T
|
1613002006WL005676
|
SUDHARMA T
|
00177
|
IOBA0000363
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593101003
|
|
SUDHARMAT
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/291
(Kummil)
|
1613002006NRG23210520220049431
|
21/05/2022
|
ASWATHY S
|
1613002006WL005676
|
ASWATHY S
|
00177
|
IOBA0000363
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593101005
|
|
ASWATHYS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/253
(Kummil)
|
1613002006NRG23210520220049425
|
21/05/2022
|
USHA KUMARI
|
1613002006WL005676
|
USHA KUMARI
|
00415
|
SBIN0008787
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593101016
|
|
MRS USHA KUMARI
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/261
(Kummil)
|
1613002006NRG23210520220049427
|
21/05/2022
|
BINDHU KALA
|
1613002006WL005676
|
BINDHU KALA
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593101015
|
|
MRS BINDHU KALA
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/311
(Kummil)
|
1613002006NRG23210520220049437
|
21/05/2022
|
BABY P
|
1613002006WL005676
|
BABY P
|
00415
|
SBIN0008787
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593101008
|
|
MRS BABY V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/108
(Kummil)
|
1613002006NRG23210520220049403
|
21/05/2022
|
AMBILY S
|
1613002006WL005676
|
AMBILY S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593101011
|
|
MRS AMBILY S
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/159
(Kummil)
|
1613002006NRG23210520220049412
|
21/05/2022
|
MEENAKSHY AMMA
|
1613002006WL005676
|
MEENAKSHY AMMA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593101009
|
|
MR MEENAKSHY AMMA
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/301
(Kummil)
|
1613002006NRG23210520220049435
|
21/05/2022
|
LEELA
|
1613002006WL005676
|
LEELA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593101010
|
|
MRS LEELA
|
()
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/307
(Kummil)
|
1613002006NRG23210520220049436
|
21/05/2022
|
DEEPA S
|
1613002006WL005676
|
DEEPA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593101012
|
|
MRS DEEPA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/185
(Kummil)
|
1613002006NRG23210520220049415
|
21/05/2022
|
SINDHU P
|
1613002006WL005676
|
SINDHU P
|
00415
|
SBIN0070872
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593101014
|
|
MRS SINDHU P
|
()
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/313
(Kummil)
|
1613002006NRG23210520220049438
|
21/05/2022
|
KUSALA KUMARI C S
|
1613002006WL005676
|
KUSALA KUMARI C S
|
00415
|
SBIN0070872
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593101013
|
|
MRS KUSALA KUMARI C S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/208
(Kummil)
|
1613002006NRG23210520220049418
|
21/05/2022
|
SUDHI S S
|
1613002006WL005676
|
SUDHI S S
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593101006
|
|
SUDHISS
|
()
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/293
(Kummil)
|
1613002006NRG23210520220049432
|
21/05/2022
|
SULOCHANA T
|
1613002006WL005676
|
SULOCHANA T
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593101007
|
|
SULOCHANAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|