|
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-13-002-006-008/297
(Kummil)
|
1613002006NRG23200620220180964
|
20/06/2022
|
SHYNU M S
|
1613002006WL012795
|
SHYNU M S
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459921778
|
|
SHYNUMS
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/297
(Kummil)
|
1613002006NRG23200620220180965
|
20/06/2022
|
SHYNU M S
|
1613002006WL012795
|
SHYNU M S
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459921779
|
|
SHYNUMS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/111
(Kummil)
|
1613002006NRG23200620220180923
|
20/06/2022
|
SABOORA BEEVI
|
1613002006WL012795
|
SABOORA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459921794
|
|
MS SABOORA BEEVI
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/111
(Kummil)
|
1613002006NRG23200620220180924
|
20/06/2022
|
SABOORA BEEVI
|
1613002006WL012795
|
SABOORA BEEVI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459921795
|
|
MS SABOORA BEEVI
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/246
(Kummil)
|
1613002006NRG23200620220180958
|
20/06/2022
|
LAILA BEEVI
|
1613002006WL012795
|
LAILA BEEVI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459921788
|
|
MRS LAILA BEEVI M
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/246
(Kummil)
|
1613002006NRG23200620220180959
|
20/06/2022
|
LAILA BEEVI
|
1613002006WL012795
|
LAILA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459921789
|
|
MRS LAILA BEEVI M
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/249
(Kummil)
|
1613002006NRG23200620220180960
|
20/06/2022
|
SINDHU S
|
1613002006WL012795
|
SINDHU S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459921786
|
|
MRS SINDHU S
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/249
(Kummil)
|
1613002006NRG23200620220180961
|
20/06/2022
|
SINDHU S
|
1613002006WL012795
|
SINDHU S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459921787
|
|
MRS SINDHU S
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/263
(Kummil)
|
1613002006NRG23200620220180962
|
20/06/2022
|
JALAJA S
|
1613002006WL012795
|
JALAJA S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459921782
|
|
MRS JALAJA S
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/263
(Kummil)
|
1613002006NRG23200620220180963
|
20/06/2022
|
JALAJA S
|
1613002006WL012795
|
JALAJA S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459921783
|
|
MRS JALAJA S
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/301
(Kummil)
|
1613002006NRG23200620220180970
|
20/06/2022
|
NOORJAHAN
|
1613002006WL012795
|
NOORJAHAN
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459921792
|
|
MRS NOORJAHAN
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/301
(Kummil)
|
1613002006NRG23200620220180971
|
20/06/2022
|
NOORJAHAN
|
1613002006WL012795
|
NOORJAHAN
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459921793
|
|
MRS NOORJAHAN
|
()
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/81
(Kummil)
|
1613002006NRG23200620220180988
|
20/06/2022
|
RAJILA BEEVI
|
1613002006WL012795
|
RAJILA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459921790
|
|
MRS RAJILA BEEVI
|
()
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/81
(Kummil)
|
1613002006NRG23200620220180989
|
20/06/2022
|
RAJILA BEEVI
|
1613002006WL012795
|
RAJILA BEEVI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459921791
|
|
MRS RAJILA BEEVI
|
()
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/237
(Kummil)
|
1613002006NRG23200620220181000
|
20/06/2022
|
AISHA BEEVI
|
1613002006WL012795
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459921785
|
|
MRS AISHA BEEVI
|
()
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/237
(Kummil)
|
1613002006NRG23200620220181001
|
20/06/2022
|
AISHA BEEVI
|
1613002006WL012795
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459921784
|
|
MRS AISHA BEEVI
|
()
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/52
(Kummil)
|
1613002006NRG23200620220181002
|
20/06/2022
|
NABEESABEEVI J
|
1613002006WL012795
|
NABEESABEEVI J
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459921781
|
|
MRS NABEESA BEEVI J
|
()
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/52
(Kummil)
|
1613002006NRG23200620220181003
|
20/06/2022
|
NABEESABEEVI J
|
1613002006WL012795
|
NABEESABEEVI J
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459921780
|
|
MRS NABEESA BEEVI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|