|
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)
|
1613004005NRG24141120231447151
|
14/11/2023
|
GRACY
|
1613004WL0061445
|
GRACY
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991054057
|
|
GRACY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-011/95
(Perayam)
|
1613004005NRG24141120231447152
|
14/11/2023
|
SEEMA
|
1613004WL0061445
|
SEEMA
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991054058
|
|
SEEMA
|
()
|
|
3
|
Chittumala
|
KL-13-004-005-012/176
(Perayam)
|
1613004005NRG24141120231447153
|
14/11/2023
|
CHERUPUSHPAM
|
1613004WL0061445
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991054059
|
|
CHERUPUSHPAM
|
()
|
|
4
|
Chittumala
|
KL-13-004-005-013/238
(Perayam)
|
1613004005NRG24141120231447156
|
14/11/2023
|
MARYKUTTY R
|
1613004WL0061445
|
MARYKUTTY R
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991054060
|
|
MARYKUTTY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-001/147
(Perayam)
|
1613004005NRG24141120231447142
|
14/11/2023
|
BABY LINDA A
|
1613004WL0061445
|
BABY LINDA A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991054064
|
|
BABY LINDA A
|
()
|
|
6
|
Chittumala
|
KL-13-004-005-004/69
(Perayam)
|
1613004005NRG24141120231447145
|
14/11/2023
|
SEEMA JINU
|
1613004WL0061445
|
SEEMA JINU
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991054065
|
|
SEEMA JINU
|
()
|
|
7
|
Chittumala
|
KL-13-004-005-005/61
(Perayam)
|
1613004005NRG24141120231447146
|
14/11/2023
|
LAILA MARY
|
1613004WL0061445
|
LAILA MARY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991054063
|
|
LAILA MARY
|
()
|
|
8
|
Chittumala
|
KL-13-004-005-007/205
(Perayam)
|
1613004005NRG24141120231447147
|
14/11/2023
|
SHEEBA J
|
1613004WL0061445
|
SHEEBA J
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991054066
|
|
SHEEBA J
|
()
|
|
9
|
Chittumala
|
KL-13-004-005-012/28
(Perayam)
|
1613004005NRG24141120231447154
|
14/11/2023
|
MINI Z
|
1613004WL0061445
|
MINI Z
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991054062
|
|
MINI Z
|
()
|
|
10
|
Chittumala
|
KL-13-004-005-013/193
(Perayam)
|
1613004005NRG24141120231447155
|
14/11/2023
|
MARY SUDHA
|
1613004WL0061445
|
MARY SUDHA
|
00078
|
CNRB0014502
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8991054061
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-005-008/111
(Perayam)
|
1613004005NRG24141120231447150
|
14/11/2023
|
AJITHA B
|
1613004WL0061445
|
AJITHA B
|
00415
|
SBIN0012858
|
780
|
780
|
Processed
|
01/01/2024
|
|
8991054068
|
|
MRS AJITHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-008/10
(Perayam)
|
1613004005NRG24141120231447149
|
14/11/2023
|
VINOD PAPPACHAN
|
1613004WL0061445
|
VINOD PAPPACHAN
|
00415
|
SBIN0070064
|
585
|
585
|
Processed
|
01/01/2024
|
|
8991054069
|
|
MR VINOD PAPPACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-005-003/200
(Perayam)
|
1613004005NRG24141120231447143
|
14/11/2023
|
AISHA S
|
1613004WL0061445
|
AISHA S
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991054070
|
|
AISHA S
|
()
|
|
14
|
Chittumala
|
KL-13-004-005-004/10
(Perayam)
|
1613004005NRG24141120231447144
|
14/11/2023
|
LALAMMA CYRIL
|
1613004WL0061445
|
LALAMMA CYRIL
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991054071
|
|
LALAMMA CYRIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-005-007/44
(Perayam)
|
1613004005NRG24141120231447148
|
14/11/2023
|
RAJENDRAN
|
1613004WL0061445
|
RAJENDRAN
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991054067
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18681
|
18681
|
|
|
|
|
|
|
|