|
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-13-002-006-006/112
(Kummil)
|
1613002006NRG23240620220203987
|
27/06/2022
|
MUHAMMED IBRAHIM
|
1613002006WL013968
|
MUHAMMED IBRAHIM
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410373593
|
|
MUHAMMED IBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/1
(Kummil)
|
1613002006NRG23240620220203981
|
27/06/2022
|
MANI
|
1613002006WL013968
|
MANI
|
00176
|
IDIB000K309
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410373594
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG23240620220204008
|
27/06/2022
|
SUBHA MOL P
|
1613002006WL013968
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410373598
|
|
MRS SUBHA MOL P
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/325
(Kummil)
|
1613002006NRG23240620220204009
|
27/06/2022
|
USHA T
|
1613002006WL013968
|
USHA T
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410373599
|
|
MRS USHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/153
(Kummil)
|
1613002006NRG23240620220203991
|
27/06/2022
|
NAZEEMA
|
1613002006WL013968
|
NAZEEMA
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410373600
|
|
MRS NAZEEMA
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/159
(Kummil)
|
1613002006NRG23240620220203994
|
27/06/2022
|
MANIKANTAN P
|
1613002006WL013968
|
MANIKANTAN P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410373602
|
|
MR MANIKANTAN P
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/24
(Kummil)
|
1613002006NRG23240620220204025
|
27/06/2022
|
SHAHIDA BEEVI M
|
1613002006WL013968
|
SHAHIDA BEEVI M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410373601
|
|
MRS SHAHIDA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/317
(Kummil)
|
1613002006NRG23240620220204007
|
27/06/2022
|
MANJU M
|
1613002006WL013968
|
MANJU M
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410373596
|
|
MANJU M
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG23240620220204010
|
27/06/2022
|
SANDHYA M C
|
1613002006WL013968
|
SANDHYA M C
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410373597
|
|
SANDHYA M C
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/41
(Kummil)
|
1613002006NRG23240620220204014
|
27/06/2022
|
AJIKUMAR C
|
1613002006WL013968
|
AJIKUMAR C
|
00657
|
KLGB0040621
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410373595
|
|
AJIKUMAR C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|