|
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-13-002-006-002/152
(Kummil)
|
1613002006NRG23261120221179031
|
26/11/2022
|
VIJAYAMMA
|
1613002006WL054168
|
VIJAYAMMA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201735366
|
|
MRS VIJAYAMMA VIJAYAMMA
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/103
(Kummil)
|
1613002006NRG23261120221179033
|
26/11/2022
|
SULAIMAN A
|
1613002006WL054168
|
SULAIMAN A
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201735360
|
|
MR SULAIMAN A
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/161
(Kummil)
|
1613002006NRG23261120221179035
|
26/11/2022
|
SHEENA SAFEER
|
1613002006WL054168
|
SHEENA SAFEER
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201735361
|
|
MRS SHEENA SAFEER
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG23261120221179036
|
26/11/2022
|
SALEEM M
|
1613002006WL054168
|
SALEEM M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201735364
|
|
MR SALEEM M
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG23261120221179041
|
26/11/2022
|
SHIBU KUMAR K A
|
1613002006WL054168
|
SHIBU KUMAR K A
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201735362
|
|
MR SHIBU KUMAR K A
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/248
(Kummil)
|
1613002006NRG23261120221179042
|
26/11/2022
|
SATHYABHAMAYAMMA
|
1613002006WL054168
|
SATHYABHAMAYAMMA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201735358
|
|
MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/272
(Kummil)
|
1613002006NRG23261120221179044
|
26/11/2022
|
SASIKALA
|
1613002006WL054168
|
SASIKALA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201735365
|
|
MRS SASIKALA
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/279
(Kummil)
|
1613002006NRG23261120221179045
|
26/11/2022
|
SABEENA BEEVI
|
1613002006WL054168
|
SABEENA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201735357
|
|
MRS SABEENA BEEVI
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG23261120221179046
|
26/11/2022
|
NOORJA E
|
1613002006WL054168
|
NOORJA E
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201735363
|
|
MRS NOORJA E
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/87
(Kummil)
|
1613002006NRG23261120221179052
|
26/11/2022
|
SHANIFA.A
|
1613002006WL054168
|
SHANIFA.A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201735359
|
|
MRS SHANIFA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/263
(Kummil)
|
1613002006NRG23261120221179043
|
26/11/2022
|
PUSHPAVALLY C
|
1613002006WL054168
|
PUSHPAVALLY C
|
00657
|
KLGB0040353
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201735356
|
|
PUSHPAVALLY C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|