|
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
|
Chittumala
|
KL-13-004-005-011/67
(Perayam)
|
1613004005NRG24190320242269862
|
19/03/2024
|
GRACY
|
1613004WL0104284
|
GRACY
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105483727
|
|
GRACY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-013/238
(Perayam)
|
1613004005NRG24190320242269867
|
19/03/2024
|
MARYKUTTY R
|
1613004WL0104284
|
MARYKUTTY R
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105483737
|
|
MARYKUTTY R
|
()
|
|
3
|
Chittumala
|
KL-13-004-005-013/238
(Perayam)
|
1613004005NRG24190320242269868
|
19/03/2024
|
MARYKUTTY R
|
1613004WL0104284
|
MARYKUTTY R
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105483738
|
|
MARYKUTTY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-001/147
(Perayam)
|
1613004005NRG24190320242269872
|
19/03/2024
|
BABY LINDA A
|
1613004WL0104284
|
BABY LINDA A
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105483732
|
|
BABY LINDA A
|
()
|
|
5
|
Chittumala
|
KL-13-004-005-001/147
(Perayam)
|
1613004005NRG24190320242269873
|
19/03/2024
|
BABY LINDA A
|
1613004WL0104284
|
BABY LINDA A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105483731
|
|
BABY LINDA A
|
()
|
|
6
|
Chittumala
|
KL-13-004-005-001/147
(Perayam)
|
1613004005NRG24190320242269874
|
19/03/2024
|
BABY LINDA A
|
1613004WL0104284
|
BABY LINDA A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105483730
|
|
BABY LINDA A
|
()
|
|
7
|
Chittumala
|
KL-13-004-005-004/69
(Perayam)
|
1613004005NRG24190320242269878
|
19/03/2024
|
SEEMA JINU
|
1613004WL0104284
|
SEEMA JINU
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105483749
|
|
SEEMA JINU
|
()
|
|
8
|
Chittumala
|
KL-13-004-005-004/69
(Perayam)
|
1613004005NRG24190320242269856
|
19/03/2024
|
SEEMA JINU
|
1613004WL0104284
|
SEEMA JINU
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105483752
|
|
SEEMA JINU
|
()
|
|
9
|
Chittumala
|
KL-13-004-005-004/69
(Perayam)
|
1613004005NRG24190320242269857
|
19/03/2024
|
SEEMA JINU
|
1613004WL0104284
|
SEEMA JINU
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105483750
|
|
SEEMA JINU
|
()
|
|
10
|
Chittumala
|
KL-13-004-005-004/69
(Perayam)
|
1613004005NRG24190320242269858
|
19/03/2024
|
SEEMA JINU
|
1613004WL0104284
|
SEEMA JINU
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105483751
|
|
SEEMA JINU
|
()
|
|
11
|
Chittumala
|
KL-13-004-005-005/92
(Perayam)
|
1613004005NRG24190320242269859
|
19/03/2024
|
JERMIYAS
|
1613004WL0104284
|
JERMIYAS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3105483736
|
Account closed
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-005/92
(Perayam)
|
1613004005NRG24190320242269876
|
19/03/2024
|
JERMIYAS
|
1613004WL0104284
|
JERMIYAS
|
00078
|
CNRB0014502
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3105483735
|
Account closed
|
|
|
|
13
|
Chittumala
|
KL-13-004-005-012/28
(Perayam)
|
1613004005NRG24190320242269863
|
19/03/2024
|
MINI Z
|
1613004WL0104284
|
MINI Z
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105483734
|
|
MINI Z
|
()
|
|
14
|
Chittumala
|
KL-13-004-005-012/28
(Perayam)
|
1613004005NRG24190320242269864
|
19/03/2024
|
MINI Z
|
1613004WL0104284
|
MINI Z
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105483733
|
|
MINI Z
|
()
|
|
15
|
Chittumala
|
KL-13-004-005-013/179
(Perayam)
|
1613004005NRG24190320242269865
|
19/03/2024
|
LAILAMANI A
|
1613004WL0104284
|
LAILAMANI A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105483729
|
|
LAILAMANI A
|
()
|
|
16
|
Chittumala
|
KL-13-004-005-013/179
(Perayam)
|
1613004005NRG24190320242269866
|
19/03/2024
|
LAILAMANI A
|
1613004WL0104284
|
LAILAMANI A
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105483728
|
|
LAILAMANI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-005-008/111
(Perayam)
|
1613004005NRG24190320242269860
|
19/03/2024
|
AJITHA B
|
1613004WL0104284
|
AJITHA B
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105483744
|
|
MRS AJITHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-005-001/251
(Perayam)
|
1613004005NRG24190320242269852
|
19/03/2024
|
SUSHAMA DEVI C
|
1613004WL0104284
|
SUSHAMA DEVI C
|
00415
|
SBIN0070054
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105483743
|
|
MRS SUSHAMA DEVI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-005-004/10
(Perayam)
|
1613004005NRG24190320242269853
|
19/03/2024
|
LALAMMA CYRIL
|
1613004WL0104284
|
LALAMMA CYRIL
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105483742
|
|
LALAMMA CYRIL
|
()
|
|
20
|
Chittumala
|
KL-13-004-005-004/10
(Perayam)
|
1613004005NRG24190320242269854
|
19/03/2024
|
LALAMMA CYRIL
|
1613004WL0104284
|
LALAMMA CYRIL
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105483741
|
|
LALAMMA CYRIL
|
()
|
|
21
|
Chittumala
|
KL-13-004-005-004/10
(Perayam)
|
1613004005NRG24190320242269855
|
19/03/2024
|
LALAMMA CYRIL
|
1613004WL0104284
|
LALAMMA CYRIL
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105483740
|
|
LALAMMA CYRIL
|
()
|
|
22
|
Chittumala
|
KL-13-004-005-004/10
(Perayam)
|
1613004005NRG24190320242269877
|
19/03/2024
|
LALAMMA CYRIL
|
1613004WL0104284
|
LALAMMA CYRIL
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105483739
|
|
LALAMMA CYRIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-005-007/44
(Perayam)
|
1613004005NRG24190320242269875
|
19/03/2024
|
RAJENDRAN
|
1613004WL0104284
|
RAJENDRAN
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105483745
|
|
RAJENDRAN
|
()
|
|
24
|
Chittumala
|
KL-13-004-005-007/44
(Perayam)
|
1613004005NRG24190320242269869
|
19/03/2024
|
RAJENDRAN
|
1613004WL0104284
|
RAJENDRAN
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105483748
|
|
RAJENDRAN
|
()
|
|
25
|
Chittumala
|
KL-13-004-005-007/44
(Perayam)
|
1613004005NRG24190320242269870
|
19/03/2024
|
RAJENDRAN
|
1613004WL0104284
|
RAJENDRAN
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105483747
|
|
RAJENDRAN
|
()
|
|
26
|
Chittumala
|
KL-13-004-005-007/44
(Perayam)
|
1613004005NRG24190320242269871
|
19/03/2024
|
RAJENDRAN
|
1613004WL0104284
|
RAJENDRAN
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105483746
|
|
RAJENDRAN
|
()
|
|
27
|
Chittumala
|
KL-13-004-005-009/113
(Perayam)
|
1613004005NRG24190320242269861
|
19/03/2024
|
LEENA THOMAS
|
1613004WL0104284
|
LEENA THOMAS
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105483753
|
|
LEENA THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|