|
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)
|
1613002006NRG23280520220074943
|
28/05/2022
|
SHYNU M S
|
1613002006WL007313
|
SHYNU M S
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890609204
|
|
SHYNUMS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/158
(Kummil)
|
1613002006NRG23280520220074904
|
28/05/2022
|
PRASANNA P
|
1613002006WL007313
|
PRASANNA P
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890609193
|
|
PRASANNAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/246
(Kummil)
|
1613002006NRG23280520220074905
|
28/05/2022
|
LALITHAMMA D
|
1613002006WL007313
|
LALITHAMMA D
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890609194
|
|
MRS LALITHAMMA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/111
(Kummil)
|
1613002006NRG23280520220074914
|
28/05/2022
|
SABOORA BEEVI
|
1613002006WL007313
|
SABOORA BEEVI
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890609195
|
|
MS SABOORA BEEVI
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/246
(Kummil)
|
1613002006NRG23280520220074938
|
28/05/2022
|
LAILA BEEVI
|
1613002006WL007313
|
LAILA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890609202
|
|
MRS LAILA BEEVI M
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/249
(Kummil)
|
1613002006NRG23280520220074939
|
28/05/2022
|
SINDHU S
|
1613002006WL007313
|
SINDHU S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890609201
|
|
MRS SINDHU S
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/263
(Kummil)
|
1613002006NRG23280520220074940
|
28/05/2022
|
JALAJA S
|
1613002006WL007313
|
JALAJA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890609199
|
|
MRS JALAJA S
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/301
(Kummil)
|
1613002006NRG23280520220074946
|
28/05/2022
|
NOORJAHAN
|
1613002006WL007313
|
NOORJAHAN
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890609196
|
|
MRS NOORJAHAN
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/31
(Kummil)
|
1613002006NRG23280520220074947
|
28/05/2022
|
SHARAFUDEEN S
|
1613002006WL007313
|
SHARAFUDEEN S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
02/06/2022
|
|
1890609203
|
|
MR SHARAFUDEEN S
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/81
(Kummil)
|
1613002006NRG23280520220074957
|
28/05/2022
|
RAJILA BEEVI
|
1613002006WL007313
|
RAJILA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890609197
|
|
MRS RAJILA BEEVI
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/237
(Kummil)
|
1613002006NRG23280520220074963
|
28/05/2022
|
AISHA BEEVI
|
1613002006WL007313
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890609200
|
|
MRS AISHA BEEVI
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/52
(Kummil)
|
1613002006NRG23280520220074964
|
28/05/2022
|
NABEESABEEVI J
|
1613002006WL007313
|
NABEESABEEVI J
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890609198
|
|
MRS NABEESA BEEVI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|