|
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-13-004-008-005/360
(Thrikkaruva)
|
1613004008NRG24021220231604656
|
20/12/2023
|
ALAMMA P
|
1613004WL0068422
|
ALAMMA P
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679037481
|
|
MRS ALAMMA BABU
|
()
|
|
2
|
Chittumala
|
KL-13-004-008-005/360
(Thrikkaruva)
|
1613004008NRG24161120231481583
|
20/12/2023
|
ALAMMA P
|
1613004WL0063025
|
ALAMMA P
|
00415
|
SBIN0070393
|
332
|
332
|
Processed
|
12/03/2024
|
|
1679037480
|
|
MRS ALAMMA BABU
|
()
|
|
3
|
Chittumala
|
KL-13-004-008-008/8418
(Thrikkaruva)
|
1613004008NRG24021220231604657
|
20/12/2023
|
BABU M
|
1613004WL0068422
|
BABU M
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679037483
|
|
MR BABU M
|
()
|
|
4
|
Chittumala
|
KL-13-004-008-016/516
(Thrikkaruva)
|
1613004008NRG24260920231064351
|
20/12/2023
|
ARUN RASHEED
|
1613004WL0044166
|
ARUN RASHEED
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679037482
|
|
MR ARUN RASHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1997
|
1997
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-003/8247
(Thrikkaruva)
|
1613004008NRG24070820230730562
|
20/12/2023
|
AMINATH BEEVI
|
1613004WL0030278
|
AMINATH BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679037485
|
|
AMINATH BEEVI
|
()
|
|
6
|
Chittumala
|
KL-13-004-008-013/603
(Thrikkaruva)
|
1613004008NRG24021220231604658
|
20/12/2023
|
PREETHA KUMARY R
|
1613004WL0068422
|
PREETHA KUMARY R
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679037484
|
|
PREETHA KUMARY R
|
()
|
|
7
|
Chittumala
|
KL-13-004-008-014/118
(Thrikkaruva)
|
1613004008NRG24260920231064349
|
20/12/2023
|
SHAHIDA BEEVI
|
1613004WL0044166
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679037488
|
|
SHAHIDA BEEVI
|
()
|
|
8
|
Chittumala
|
KL-13-004-008-014/118
(Thrikkaruva)
|
1613004008NRG24260920231064350
|
20/12/2023
|
SHAHIDA BEEVI
|
1613004WL0044166
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679037489
|
|
SHAHIDA BEEVI
|
()
|
|
9
|
Chittumala
|
KL-13-004-008-015/8444
(Thrikkaruva)
|
1613004008NRG24161120231481584
|
20/12/2023
|
DASAN B
|
1613004WL0063025
|
DASAN B
|
00468
|
UBIN0903639
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1679037486
|
|
DASAN B
|
()
|
|
10
|
Chittumala
|
KL-13-004-008-015/8444
(Thrikkaruva)
|
1613004008NRG24161120231481585
|
20/12/2023
|
DASAN B
|
1613004WL0063025
|
DASAN B
|
00468
|
UBIN0903639
|
1545
|
1545
|
Processed
|
12/03/2024
|
|
1679037487
|
|
DASAN B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8497
|
8497
|
|
|
|
|
|
|
|