|
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-13-002-004-005/354
(Ittiva)
|
1613002004NRG23270620220218362
|
28/06/2022
|
SALISA BEEVI N
|
1613002004WL014655
|
SALISA BEEVI N
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
06/07/2022
|
|
2814813997
|
|
SALISA BEEVI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/337
(Ittiva)
|
1613002004NRG23270620220218359
|
28/06/2022
|
VINEETHAKUMARY
|
1613002004WL014655
|
VINEETHAKUMARY
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814813996
|
|
VINEETHAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-004/376
(Ittiva)
|
1613002004NRG23270620220218309
|
28/06/2022
|
BINDHU KUMARI K
|
1613002004WL014655
|
BINDHU KUMARI K
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814813991
|
|
BINDHU KUMARI K
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-005/172
(Ittiva)
|
1613002004NRG23270620220218324
|
28/06/2022
|
SANTHA
|
1613002004WL014655
|
SANTHA
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814813994
|
|
SANTHA
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-005/179
(Ittiva)
|
1613002004NRG23270620220218326
|
28/06/2022
|
SARALA S
|
1613002004WL014655
|
SARALA S
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814813995
|
|
SARALA S
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-005/183
(Ittiva)
|
1613002004NRG23270620220218329
|
28/06/2022
|
MOHANAN A
|
1613002004WL014655
|
MOHANAN A
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
06/07/2022
|
|
2814813973
|
|
MOHANAN A
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-005/232
(Ittiva)
|
1613002004NRG23270620220218339
|
28/06/2022
|
SAJITHAMOL
|
1613002004WL014655
|
SAJITHAMOL
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814813993
|
|
SAJITHAMOL
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-005/298
(Ittiva)
|
1613002004NRG23270620220218354
|
28/06/2022
|
Suma Mol S
|
1613002004WL014655
|
Suma Mol S
|
00176
|
IDIB000I003
|
933
|
933
|
Processed
|
06/07/2022
|
|
2814813972
|
|
Suma Mol S
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-005/335
(Ittiva)
|
1613002004NRG23270620220218356
|
28/06/2022
|
OMANA P
|
1613002004WL014655
|
OMANA P
|
00176
|
IDIB000I003
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814813971
|
|
OMANA P
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/336
(Ittiva)
|
1613002004NRG23270620220218357
|
28/06/2022
|
SREEJITH
|
1613002004WL014655
|
SREEJITH
|
00176
|
IDIB000I003
|
622
|
622
|
Processed
|
06/07/2022
|
|
2814813992
|
|
SREEJITH
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/351
(Ittiva)
|
1613002004NRG23270620220218361
|
28/06/2022
|
Sindhumol P
|
1613002004WL014655
|
Sindhumol P
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814813974
|
|
Sindhumol P
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/392
(Ittiva)
|
1613002004NRG23270620220218364
|
28/06/2022
|
VIJI V R
|
1613002004WL014655
|
VIJI V R
|
00176
|
IDIB000I003
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814813975
|
|
VIJI V R
|
()
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/412
(Ittiva)
|
1613002004NRG23270620220218366
|
28/06/2022
|
SANTHAMMA M
|
1613002004WL014655
|
SANTHAMMA M
|
00176
|
IDIB000I003
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814813976
|
|
SANTHAMMA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/292
(Ittiva)
|
1613002004NRG23270620220218352
|
28/06/2022
|
SATHYASEELAN S
|
1613002004WL014655
|
SATHYASEELAN S
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814813990
|
|
MR SATHYASEELAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/253
(Ittiva)
|
1613002004NRG23270620220218342
|
28/06/2022
|
PRAKASINI M
|
1613002004WL014655
|
PRAKASINI M
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814813988
|
|
MRS PRAKASINI M
|
()
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/280
(Ittiva)
|
1613002004NRG23270620220218349
|
28/06/2022
|
AMBILI
|
1613002004WL014655
|
AMBILI
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814813983
|
|
MRS AMBILI
|
()
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/281
(Ittiva)
|
1613002004NRG23270620220218350
|
28/06/2022
|
SINDHU
|
1613002004WL014655
|
SINDHU
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814813987
|
|
MRS SINDHU
|
()
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/295
(Ittiva)
|
1613002004NRG23270620220218353
|
28/06/2022
|
SHYLAJA KUMARI
|
1613002004WL014655
|
SHYLAJA KUMARI
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814813982
|
|
MRS SHYLAJA KUMARI K
|
()
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-007/237
(Ittiva)
|
1613002004NRG23270620220218377
|
28/06/2022
|
AMBIKA KUMARI
|
1613002004WL014655
|
AMBIKA KUMARI
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814813980
|
|
MRS AMBIKA KUMARI
|
()
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-007/329
(Ittiva)
|
1613002004NRG23270620220218379
|
28/06/2022
|
NAZIRA BEEVI
|
1613002004WL014655
|
NAZIRA BEEVI
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814813981
|
|
MRS NAZIRA BEEVI
|
()
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-007/330
(Ittiva)
|
1613002004NRG23270620220218380
|
28/06/2022
|
THAHIRA BEEVI
|
1613002004WL014655
|
THAHIRA BEEVI
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814813989
|
|
MS THAHIRA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/125
(Ittiva)
|
1613002004NRG23270620220218314
|
28/06/2022
|
SUDHA KUMARI R
|
1613002004WL014655
|
SUDHA KUMARI R
|
00415
|
SBIN0070245
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814813984
|
|
MRS SUDHA KUMARI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/336
(Ittiva)
|
1613002004NRG23270620220218358
|
28/06/2022
|
SREEJA S
|
1613002004WL014655
|
SREEJA S
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814813985
|
|
SREEJA BIJU
|
()
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-007/335
(Ittiva)
|
1613002004NRG23270620220218381
|
28/06/2022
|
RADHA KRISHNA KURUP
|
1613002004WL014655
|
RADHA KRISHNA KURUP
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814813986
|
|
RADHA KRISHA KURUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/247
(Ittiva)
|
1613002004NRG23270620220218341
|
28/06/2022
|
SAJITHA T
|
1613002004WL014655
|
SAJITHA T
|
00657
|
KLGB0040564
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814813979
|
|
SAJITHA T
|
()
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/388
(Ittiva)
|
1613002004NRG23270620220218363
|
28/06/2022
|
SUBITHA H
|
1613002004WL014655
|
SUBITHA H
|
00657
|
KLGB0040564
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814813978
|
|
SUBITHA H
|
()
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/86
(Ittiva)
|
1613002004NRG23270620220218370
|
28/06/2022
|
SUDHA S
|
1613002004WL014655
|
SUDHA S
|
00657
|
KLGB0040564
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814813977
|
|
SUDHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|