|
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-13-002-006-010/259
(Kummil)
|
1613002006NRG23291120221197961
|
29/11/2022
|
SHEELA S
|
1613002006WL054884
|
SHEELA S
|
00127
|
FDRL0001735
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201656596
|
|
SHEELA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/144
(Kummil)
|
1613002006NRG23291120221197940
|
29/11/2022
|
SASIKALA S
|
1613002006WL054884
|
SASIKALA S
|
00177
|
IOBA0000363
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201656597
|
|
SASIKALA S
|
()
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/255
(Kummil)
|
1613002006NRG23291120221197960
|
29/11/2022
|
HASEENA A
|
1613002006WL054884
|
HASEENA A
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201656598
|
|
HASEENA A
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/269
(Kummil)
|
1613002006NRG23291120221197963
|
29/11/2022
|
HALEEMA BEEVI
|
1613002006WL054884
|
HALEEMA BEEVI
|
00177
|
IOBA0000363
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201656600
|
|
HALEEMA BEEVI
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/325
(Kummil)
|
1613002006NRG23291120221197971
|
29/11/2022
|
SUJATHA C
|
1613002006WL054884
|
SUJATHA C
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201656599
|
|
SUJATHA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/253
(Kummil)
|
1613002006NRG23291120221197959
|
29/11/2022
|
USHA KUMARI
|
1613002006WL054884
|
USHA KUMARI
|
00415
|
SBIN0008787
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201656603
|
|
MRS USHA KUMARI
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/311
(Kummil)
|
1613002006NRG23291120221197967
|
29/11/2022
|
BABY P
|
1613002006WL054884
|
BABY P
|
00415
|
SBIN0008787
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201656604
|
|
MRS BABY V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/159
(Kummil)
|
1613002006NRG23291120221197944
|
29/11/2022
|
MEENAKSHY AMMA
|
1613002006WL054884
|
MEENAKSHY AMMA
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201656605
|
|
MR MEENAKSHY AMMA
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/268
(Kummil)
|
1613002006NRG23291120221197962
|
29/11/2022
|
SASANKAN V
|
1613002006WL054884
|
SASANKAN V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201656607
|
|
MR SASANKANV ANDOR SHEEJA B
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/301
(Kummil)
|
1613002006NRG23291120221197965
|
29/11/2022
|
LEELA
|
1613002006WL054884
|
LEELA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201656606
|
|
MRS LEELA
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/308
(Kummil)
|
1613002006NRG23291120221197966
|
29/11/2022
|
BIJI S
|
1613002006WL054884
|
BIJI S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201656608
|
|
MRS BIJI S
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/324
(Kummil)
|
1613002006NRG23291120221197970
|
29/11/2022
|
SUMATHI P
|
1613002006WL054884
|
SUMATHI P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201656609
|
|
MRS SUMATHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/185
(Kummil)
|
1613002006NRG23291120221197945
|
29/11/2022
|
SINDHU P
|
1613002006WL054884
|
SINDHU P
|
00415
|
SBIN0070872
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201656611
|
|
MRS SINDHU P
|
()
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/231
(Kummil)
|
1613002006NRG23291120221197955
|
29/11/2022
|
SASIDHARAN S
|
1613002006WL054884
|
SASIDHARAN S
|
00415
|
SBIN0070872
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201656610
|
|
MR SASIDHARAN S
|
()
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/313
(Kummil)
|
1613002006NRG23291120221197968
|
29/11/2022
|
KUSALA KUMARI C S
|
1613002006WL054884
|
KUSALA KUMARI C S
|
00415
|
SBIN0070872
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201656612
|
|
MRS KUSALA KUMARI C S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/208
(Kummil)
|
1613002006NRG23291120221197950
|
29/11/2022
|
SUKUMARAN
|
1613002006WL054884
|
SUKUMARAN
|
00657
|
KLGB0040353
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201656601
|
|
SUKUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/208
(Kummil)
|
1613002006NRG23291120221197949
|
29/11/2022
|
SUDHI S S
|
1613002006WL054884
|
SUDHI S S
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201656602
|
|
SUDHI S S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|