|
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-13-002-006-005/338
(Kummil)
|
1613002006NRG23080620220125385
|
08/06/2022
|
RESHMA KRISHNAN
|
1613002006WL009967
|
RESHMA KRISHNAN
|
00045
|
BARB0VARKAL
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224413183
|
|
RESHMAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/166
(Kummil)
|
1613002006NRG23080620220125366
|
08/06/2022
|
SHEEBA BEEGUM
|
1613002006WL009967
|
SHEEBA BEEGUM
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224413184
|
|
SHEEBABEEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/105
(Kummil)
|
1613002006NRG23080620220125361
|
08/06/2022
|
REESA S
|
1613002006WL009967
|
REESA S
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224413201
|
|
REESAS
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/219
(Kummil)
|
1613002006NRG23080620220125368
|
08/06/2022
|
KUNJUMOL R
|
1613002006WL009967
|
KUNJUMOL R
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224413185
|
|
KUNJUMOLR
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/303
(Kummil)
|
1613002006NRG23080620220125378
|
08/06/2022
|
UNNIMAYA L
|
1613002006WL009967
|
UNNIMAYA L
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224413186
|
|
UNNIMAYAL
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/326
(Kummil)
|
1613002006NRG23080620220125382
|
08/06/2022
|
SANTHA
|
1613002006WL009967
|
SANTHA
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224413187
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/253
(Kummil)
|
1613002006NRG23080620220125374
|
08/06/2022
|
LAILA BEEVI
|
1613002006WL009967
|
LAILA BEEVI
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224413196
|
|
MRS LAILA BEEVI
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/289
(Kummil)
|
1613002006NRG23080620220125376
|
08/06/2022
|
UDAYA KUMARY V
|
1613002006WL009967
|
UDAYA KUMARY V
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224413190
|
|
MRS UDAYAKUMARI
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/319
(Kummil)
|
1613002006NRG23080620220125380
|
08/06/2022
|
MELSI M
|
1613002006WL009967
|
MELSI M
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224413195
|
|
MRS MELSI M
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/334
(Kummil)
|
1613002006NRG23080620220125383
|
08/06/2022
|
SAKUNTHALA MURALEEDHARAN
|
1613002006WL009967
|
SAKUNTHALA MURALEEDHARAN
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224413194
|
|
MRS SHAKUNTHALA MURALEEDHARAN
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/336
(Kummil)
|
1613002006NRG23080620220125384
|
08/06/2022
|
MINI M
|
1613002006WL009967
|
MINI M
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224413192
|
|
MRS MINI M
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/367
(Kummil)
|
1613002006NRG23080620220125386
|
08/06/2022
|
LAILA BEEVI
|
1613002006WL009967
|
LAILA BEEVI
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224413193
|
|
MRS LAILA BEEVI
|
()
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/95
(Kummil)
|
1613002006NRG23080620220125392
|
08/06/2022
|
NASEERA BEEVI S
|
1613002006WL009967
|
NASEERA BEEVI S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224413191
|
|
MRS NASEERA BEEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/24
(Kummil)
|
1613002006NRG23080620220125373
|
08/06/2022
|
REMA B
|
1613002006WL009967
|
REMA B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224413197
|
|
MRS REMA B
|
()
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/264
(Kummil)
|
1613002006NRG23080620220125375
|
08/06/2022
|
VASUDEVAN A
|
1613002006WL009967
|
VASUDEVAN A
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224413198
|
|
MR VASUDEVAN A
|
()
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/293
(Kummil)
|
1613002006NRG23080620220125377
|
08/06/2022
|
SULU L
|
1613002006WL009967
|
SULU L
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224413200
|
|
MRS SULU L
|
()
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/321
(Kummil)
|
1613002006NRG23080620220125381
|
08/06/2022
|
VIMALA
|
1613002006WL009967
|
VIMALA
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224413199
|
|
MRS VIMALA VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/386
(Kummil)
|
1613002006NRG23080620220125388
|
08/06/2022
|
SHEEJA
|
1613002006WL009967
|
SHEEJA
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224413188
|
|
SHEEJA
|
()
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/389
(Kummil)
|
1613002006NRG23080620220125389
|
08/06/2022
|
SAFIYA BEEVI
|
1613002006WL009967
|
SAFIYA BEEVI
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224413189
|
|
SAFIYABEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|