|
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-13-002-006-005/299
(Kummil)
|
1613002006NRG23040620220108579
|
04/06/2022
|
NOORJAHAN
|
1613002006WL009054
|
NOORJAHAN
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
09/06/2022
|
|
2160891349
|
|
NOORJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/265
(Kummil)
|
1613002006NRG23040620220108575
|
04/06/2022
|
SUMAYYA
|
1613002006WL009054
|
SUMAYYA
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
09/06/2022
|
|
2160891353
|
|
SUMAYYA
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/277
(Kummil)
|
1613002006NRG23040620220108577
|
04/06/2022
|
MANJU M
|
1613002006WL009054
|
MANJU M
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
09/06/2022
|
|
2160891351
|
|
MANJUM
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/317
(Kummil)
|
1613002006NRG23040620220108580
|
04/06/2022
|
NAZEEMA BEEVI A
|
1613002006WL009054
|
NAZEEMA BEEVI A
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
09/06/2022
|
|
2160891350
|
|
NAZEEMABEEVIA
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/357
(Kummil)
|
1613002006NRG23040620220108582
|
04/06/2022
|
ARIFA BEEVI
|
1613002006WL009054
|
ARIFA BEEVI
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
09/06/2022
|
|
2160891352
|
|
ARIFABEEVI
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/87
(Kummil)
|
1613002006NRG23040620220108585
|
04/06/2022
|
MADHAVAN S
|
1613002006WL009054
|
MADHAVAN S
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
09/06/2022
|
|
2160891354
|
|
MADHAVANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/224
(Kummil)
|
1613002006NRG23040620220108566
|
04/06/2022
|
BABY R
|
1613002006WL009054
|
BABY R
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2160891358
|
|
MRS BABY R
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/252
(Kummil)
|
1613002006NRG23040620220108574
|
04/06/2022
|
CHANDRIKA A
|
1613002006WL009054
|
CHANDRIKA A
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
09/06/2022
|
|
2160891357
|
|
MRS CHANDRIKA A
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/285
(Kummil)
|
1613002006NRG23040620220108578
|
04/06/2022
|
SALAHUDEEN A
|
1613002006WL009054
|
SALAHUDEEN A
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
09/06/2022
|
|
2160891356
|
|
MR SALAHUDEEN A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/270
(Kummil)
|
1613002006NRG23040620220108576
|
04/06/2022
|
NISHA B
|
1613002006WL009054
|
NISHA B
|
00415
|
SBIN0070281
|
622
|
622
|
Processed
|
09/06/2022
|
|
2160891359
|
|
MRS NISHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/330
(Kummil)
|
1613002006NRG23040620220108581
|
04/06/2022
|
SAKUNTHALA
|
1613002006WL009054
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2160891360
|
|
MRS SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/250
(Kummil)
|
1613002006NRG23040620220108573
|
04/06/2022
|
RAMANI H
|
1613002006WL009054
|
RAMANI H
|
00657
|
KLGB0040621
|
933
|
933
|
Processed
|
09/06/2022
|
|
2160891355
|
|
RAMANIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|