|
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)
|
1613002006NRG23190720220373022
|
19/07/2022
|
NOORJAHAN
|
1613002006WL021132
|
NOORJAHAN
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303849250
|
|
NOORJAHAN
|
()
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/362
(Kummil)
|
1613002006NRG23190720220373028
|
19/07/2022
|
KAVITHA S
|
1613002006WL021132
|
KAVITHA S
|
00127
|
FDRL0001057
|
311
|
311
|
Processed
|
25/07/2022
|
|
3303849251
|
|
KAVITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/265
(Kummil)
|
1613002006NRG23190720220373017
|
19/07/2022
|
SUMAYYA
|
1613002006WL021132
|
SUMAYYA
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303849256
|
|
SUMAYYA
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/277
(Kummil)
|
1613002006NRG23190720220373020
|
19/07/2022
|
MANJU M
|
1613002006WL021132
|
MANJU M
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303849254
|
|
MANJU M
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/307
(Kummil)
|
1613002006NRG23190720220373024
|
19/07/2022
|
MANJU R
|
1613002006WL021132
|
MANJU R
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
25/07/2022
|
|
3303849252
|
|
MANJU R
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/317
(Kummil)
|
1613002006NRG23190720220373025
|
19/07/2022
|
NAZEEMA BEEVI A
|
1613002006WL021132
|
NAZEEMA BEEVI A
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303849253
|
|
NAZEEMA BEEVI A
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/357
(Kummil)
|
1613002006NRG23190720220373027
|
19/07/2022
|
ARIFA BEEVI
|
1613002006WL021132
|
ARIFA BEEVI
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303849255
|
|
ARIFA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/163
(Kummil)
|
1613002006NRG23190720220373006
|
19/07/2022
|
B OMANA
|
1613002006WL021132
|
B OMANA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303849258
|
|
B OMANA
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/276
(Kummil)
|
1613002006NRG23190720220373019
|
19/07/2022
|
BEENA K
|
1613002006WL021132
|
BEENA K
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303849257
|
|
BEENA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/383
(Kummil)
|
1613002006NRG23190720220373030
|
19/07/2022
|
NOFIYA
|
1613002006WL021132
|
NOFIYA
|
00176
|
IDIB000K309
|
622
|
622
|
Rejected
|
25/07/2022
|
|
3303849259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/363
(Kummil)
|
1613002006NRG23190720220373029
|
19/07/2022
|
MANJU
|
1613002006WL021132
|
MANJU
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303849261
|
|
MRS MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/188
(Kummil)
|
1613002006NRG23190720220373007
|
19/07/2022
|
VIJAYAMMA S
|
1613002006WL021132
|
VIJAYAMMA S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303849265
|
|
MRS VIJAYAMMA S
|
()
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/224
(Kummil)
|
1613002006NRG23190720220373010
|
19/07/2022
|
BABY R
|
1613002006WL021132
|
BABY R
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303849264
|
|
MRS BABY R
|
()
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/252
(Kummil)
|
1613002006NRG23190720220373016
|
19/07/2022
|
CHANDRIKA A
|
1613002006WL021132
|
CHANDRIKA A
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303849263
|
|
MRS CHANDRIKA A
|
()
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/285
(Kummil)
|
1613002006NRG23190720220373021
|
19/07/2022
|
SALAHUDEEN A
|
1613002006WL021132
|
SALAHUDEEN A
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303849262
|
|
MR SALAHUDEEN A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/270
(Kummil)
|
1613002006NRG23190720220373018
|
19/07/2022
|
NISHA B
|
1613002006WL021132
|
NISHA B
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303849266
|
|
MRS NISHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/250
(Kummil)
|
1613002006NRG23190720220373015
|
19/07/2022
|
RAMANI H
|
1613002006WL021132
|
RAMANI H
|
00657
|
KLGB0040621
|
933
|
933
|
Processed
|
26/07/2022
|
|
3303849260
|
|
RAMANI H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|