|
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-13-002-006-001/75
(Kummil)
|
1613002006NRG24050120241804820
|
05/01/2024
|
Sudharma
|
1613002WL0078566
|
Sudharma
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902118515
|
|
Sudharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/274
(Kummil)
|
1613002006NRG24050120241804826
|
05/01/2024
|
Saraswathy T
|
1613002WL0078566
|
Saraswathy T
|
00078
|
CNRB0014042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902118516
|
|
Saraswathy T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/18
(Kummil)
|
1613002006NRG24050120241804821
|
05/01/2024
|
Suseelamma S
|
1613002WL0078566
|
Suseelamma S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902118517
|
|
MRS SUSEELAMMA S
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-002/18
(Kummil)
|
1613002006NRG24050120241804822
|
05/01/2024
|
Suseelamma S
|
1613002WL0078566
|
Suseelamma S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902118518
|
|
MRS SUSEELAMMA S
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG24050120241804823
|
05/01/2024
|
SUSEELA N
|
1613002WL0078566
|
SUSEELA N
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902118519
|
|
MRS SUSEELA N
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG24050120241804824
|
05/01/2024
|
SUSEELA N
|
1613002WL0078566
|
SUSEELA N
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902118520
|
|
MRS SUSEELA N
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG24050120241804825
|
05/01/2024
|
SUSEELA N
|
1613002WL0078566
|
SUSEELA N
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902118521
|
|
MRS SUSEELA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/146
(Kummil)
|
1613002006NRG24050120241804827
|
05/01/2024
|
DEVAKI P
|
1613002WL0078566
|
DEVAKI P
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902118559
|
|
MRS DEVAKI
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/146
(Kummil)
|
1613002006NRG24050120241804828
|
05/01/2024
|
DEVAKI P
|
1613002WL0078566
|
DEVAKI P
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902118558
|
|
MRS DEVAKI
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/35
(Kummil)
|
1613002006NRG24050120241804829
|
05/01/2024
|
NABEESATHU BEEVI
|
1613002WL0078566
|
NABEESATHU BEEVI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902118543
|
|
MRS NABEESATHU BEEVI M
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/5
(Kummil)
|
1613002006NRG24050120241804830
|
05/01/2024
|
SAUDA BEEVI S
|
1613002WL0078566
|
SAUDA BEEVI S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902118546
|
|
MRS SAUDA BEEVI S
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/5
(Kummil)
|
1613002006NRG24050120241804831
|
05/01/2024
|
SAUDA BEEVI S
|
1613002WL0078566
|
SAUDA BEEVI S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902118547
|
|
MRS SAUDA BEEVI S
|
()
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/129
(Kummil)
|
1613002006NRG24050120241804832
|
05/01/2024
|
Jameela Beevi
|
1613002WL0078566
|
Jameela Beevi
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902118549
|
|
MRS JAMEELA BEEVI F
|
()
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/129
(Kummil)
|
1613002006NRG24050120241804833
|
05/01/2024
|
Jameela Beevi
|
1613002WL0078566
|
Jameela Beevi
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902118548
|
|
MRS JAMEELA BEEVI F
|
()
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/129
(Kummil)
|
1613002006NRG24050120241804834
|
05/01/2024
|
Jameela Beevi
|
1613002WL0078566
|
Jameela Beevi
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902118550
|
|
MRS JAMEELA BEEVI F
|
()
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/17
(Kummil)
|
1613002006NRG24050120241804835
|
05/01/2024
|
Aneesa Beevi
|
1613002WL0078566
|
Aneesa Beevi
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902118531
|
|
MRS ANEESA BEEVI S
|
()
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/17
(Kummil)
|
1613002006NRG24050120241804836
|
05/01/2024
|
Aneesa Beevi
|
1613002WL0078566
|
Aneesa Beevi
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902118530
|
|
MRS ANEESA BEEVI S
|
()
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/17
(Kummil)
|
1613002006NRG24050120241804837
|
05/01/2024
|
Aneesa Beevi
|
1613002WL0078566
|
Aneesa Beevi
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902118529
|
|
MRS ANEESA BEEVI S
|
()
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/223
(Kummil)
|
1613002006NRG24050120241804838
|
05/01/2024
|
Ruhalathu Beevi
|
1613002WL0078566
|
Ruhalathu Beevi
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902118564
|
|
MRS RUHALATHU BEEVI
|
()
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/223
(Kummil)
|
1613002006NRG24050120241804839
|
05/01/2024
|
Ruhalathu Beevi
|
1613002WL0078566
|
Ruhalathu Beevi
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902118565
|
|
MRS RUHALATHU BEEVI
|
()
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/224
(Kummil)
|
1613002006NRG24050120241804840
|
05/01/2024
|
RASHEEDA BEEVI M
|
1613002WL0078566
|
RASHEEDA BEEVI M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902118540
|
|
MRS RASHEEDA BEEVI M
|
()
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/224
(Kummil)
|
1613002006NRG24050120241804841
|
05/01/2024
|
RASHEEDA BEEVI M
|
1613002WL0078566
|
RASHEEDA BEEVI M
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902118542
|
|
MRS RASHEEDA BEEVI M
|
()
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/224
(Kummil)
|
1613002006NRG24050120241804842
|
05/01/2024
|
RASHEEDA BEEVI M
|
1613002WL0078566
|
RASHEEDA BEEVI M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902118541
|
|
MRS RASHEEDA BEEVI M
|
()
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG24050120241804843
|
05/01/2024
|
SUDHAMANI C
|
1613002WL0078566
|
SUDHAMANI C
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902118553
|
|
MRS SUDHAMANI C
|
()
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG24050120241804844
|
05/01/2024
|
SUDHAMANI C
|
1613002WL0078566
|
SUDHAMANI C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902118554
|
|
MRS SUDHAMANI C
|
()
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24050120241804845
|
05/01/2024
|
Lailabeevi
|
1613002WL0078566
|
Lailabeevi
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902118533
|
|
MR LAILA BEEVI A K
|
()
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24050120241804846
|
05/01/2024
|
Lailabeevi
|
1613002WL0078566
|
Lailabeevi
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1902118534
|
|
MR LAILA BEEVI A K
|
()
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24050120241804847
|
05/01/2024
|
Lailabeevi
|
1613002WL0078566
|
Lailabeevi
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902118532
|
|
MR LAILA BEEVI A K
|
()
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-008/199
(Kummil)
|
1613002006NRG24050120241804848
|
05/01/2024
|
KAMALA
|
1613002WL0078566
|
KAMALA
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
16/03/2024
|
|
1902118538
|
|
MRS KAMALAMMA K
|
()
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-008/199
(Kummil)
|
1613002006NRG24050120241804849
|
05/01/2024
|
KAMALA
|
1613002WL0078566
|
KAMALA
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902118539
|
|
MRS KAMALAMMA K
|
()
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-008/236
(Kummil)
|
1613002006NRG24050120241804850
|
05/01/2024
|
Santha
|
1613002WL0078566
|
Santha
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902118527
|
|
MRS SANTHA
|
()
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-008/236
(Kummil)
|
1613002006NRG24050120241804851
|
05/01/2024
|
Santha
|
1613002WL0078566
|
Santha
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902118528
|
|
MRS SANTHA
|
()
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-008/236
(Kummil)
|
1613002006NRG24050120241804852
|
05/01/2024
|
Santha
|
1613002WL0078566
|
Santha
|
00415
|
SBIN0070608
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1902118525
|
|
MRS SANTHA
|
()
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-008/236
(Kummil)
|
1613002006NRG24050120241804853
|
05/01/2024
|
Santha
|
1613002WL0078566
|
Santha
|
00415
|
SBIN0070608
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1902118526
|
|
MRS SANTHA
|
()
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-009/295
(Kummil)
|
1613002006NRG24050120241804854
|
05/01/2024
|
Sabeena Beevi
|
1613002WL0078566
|
Sabeena Beevi
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902118560
|
|
MRS SABEENA BEEVI M
|
()
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-010/173
(Kummil)
|
1613002006NRG24050120241804855
|
05/01/2024
|
VALSALA G
|
1613002WL0078566
|
VALSALA G
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902118555
|
|
MRS VALSALA
|
()
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-010/173
(Kummil)
|
1613002006NRG24050120241804856
|
05/01/2024
|
VALSALA G
|
1613002WL0078566
|
VALSALA G
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
16/03/2024
|
|
1902118556
|
|
MRS VALSALA
|
()
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-010/173
(Kummil)
|
1613002006NRG24050120241804857
|
05/01/2024
|
VALSALA G
|
1613002WL0078566
|
VALSALA G
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
16/03/2024
|
|
1902118557
|
|
MRS VALSALA
|
()
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-010/287
(Kummil)
|
1613002006NRG24050120241804858
|
05/01/2024
|
MUTHU ACHARI
|
1613002WL0078566
|
MUTHU ACHARI
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1902118551
|
|
MR MUTHU ACHARI P
|
()
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-010/287
(Kummil)
|
1613002006NRG24050120241804859
|
05/01/2024
|
MUTHU ACHARI
|
1613002WL0078566
|
MUTHU ACHARI
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1902118552
|
|
MR MUTHU ACHARI P
|
()
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-011/199
(Kummil)
|
1613002006NRG24050120241804860
|
05/01/2024
|
SEEMA S
|
1613002WL0078566
|
SEEMA S
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
16/03/2024
|
|
1902118561
|
|
MRS SEEMA S
|
()
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-011/199
(Kummil)
|
1613002006NRG24050120241804861
|
05/01/2024
|
SEEMA S
|
1613002WL0078566
|
SEEMA S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902118562
|
|
MRS SEEMA S
|
()
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-011/199
(Kummil)
|
1613002006NRG24050120241804862
|
05/01/2024
|
SEEMA S
|
1613002WL0078566
|
SEEMA S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1902118563
|
|
MRS SEEMA S
|
()
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-011/331
(Kummil)
|
1613002006NRG24050120241804863
|
05/01/2024
|
Kala S
|
1613002WL0078566
|
Kala S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902118524
|
|
MRS KALA S
|
()
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-013/307
(Kummil)
|
1613002006NRG24050120241804864
|
05/01/2024
|
Sulekha Beevi M
|
1613002WL0078566
|
Sulekha Beevi M
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902118544
|
|
MRS SULAIKHA BEEVI M
|
()
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-013/307
(Kummil)
|
1613002006NRG24050120241804865
|
05/01/2024
|
Sulekha Beevi M
|
1613002WL0078566
|
Sulekha Beevi M
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
16/03/2024
|
|
1902118545
|
|
MRS SULAIKHA BEEVI M
|
()
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24050120241804866
|
05/01/2024
|
Girija Kumari M
|
1613002WL0078566
|
Girija Kumari M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902118535
|
|
MRS GIRIJA KUMARI M
|
()
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24050120241804867
|
05/01/2024
|
Girija Kumari M
|
1613002WL0078566
|
Girija Kumari M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902118536
|
|
MRS GIRIJA KUMARI M
|
()
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24050120241804868
|
05/01/2024
|
Girija Kumari M
|
1613002WL0078566
|
Girija Kumari M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902118537
|
|
MRS GIRIJA KUMARI M
|
()
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-014/105
(Kummil)
|
1613002006NRG24050120241804869
|
05/01/2024
|
Mini
|
1613002WL0078566
|
Mini
|
00415
|
SBIN0070608
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1902118522
|
|
MRS MINI
|
()
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-014/105
(Kummil)
|
1613002006NRG24050120241804870
|
05/01/2024
|
Mini
|
1613002WL0078566
|
Mini
|
00415
|
SBIN0070608
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1902118523
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69948
|
69948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78876
|
78876
|
|
|
|
|
|
|
|