|
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-13-004-001-006/12493
(East Kallada)
|
1613004001NRG23030820220510990
|
03/08/2022
|
EDWARD
|
1613004001WL026405
|
EDWARD
|
00078
|
CNRB0001024
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902162791
|
|
EDWARD
|
()
|
|
2
|
Chittumala
|
KL-13-004-001-012/125815
(East Kallada)
|
1613004001NRG23030820220511009
|
03/08/2022
|
LAWRANCE A
|
1613004001WL026405
|
LAWRANCE A
|
00078
|
CNRB0001024
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902162788
|
|
LAWRANCE A
|
()
|
|
3
|
Chittumala
|
KL-13-004-001-012/187
(East Kallada)
|
1613004001NRG23030820220511015
|
03/08/2022
|
THRESSIA
|
1613004001WL026405
|
THRESSIA
|
00078
|
CNRB0001024
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902162787
|
|
THRESSIA
|
()
|
|
4
|
Chittumala
|
KL-13-004-001-012/86
(East Kallada)
|
1613004001NRG23030820220511026
|
03/08/2022
|
CHINNAMMA JOY
|
1613004001WL026405
|
CHINNAMMA JOY
|
00078
|
CNRB0001024
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902162794
|
|
CHINNAMMA JOY
|
()
|
|
5
|
Chittumala
|
KL-13-004-001-012/89
(East Kallada)
|
1613004001NRG23030820220511028
|
03/08/2022
|
MINIMOL G
|
1613004001WL026405
|
MINIMOL G
|
00078
|
CNRB0001024
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902162790
|
|
MINIMOL G
|
()
|
|
6
|
Chittumala
|
KL-13-004-001-013/1116
(East Kallada)
|
1613004001NRG23030820220511031
|
03/08/2022
|
PATHROSE
|
1613004001WL026405
|
PATHROSE
|
00078
|
CNRB0001024
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902162786
|
|
PATHROSE
|
()
|
|
7
|
Chittumala
|
KL-13-004-001-013/132
(East Kallada)
|
1613004001NRG23030820220511032
|
03/08/2022
|
SHEELA VARGHESE
|
1613004001WL026405
|
SHEELA VARGHESE
|
00078
|
CNRB0001024
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902162789
|
|
SHEELA VARGHESE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-001-012/315
(East Kallada)
|
1613004001NRG23030820220511021
|
03/08/2022
|
THRESIYAMMA
|
1613004001WL026405
|
THRESIYAMMA
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902162793
|
|
THRESIYAMMA
|
()
|
|
9
|
Chittumala
|
KL-13-004-001-012/92
(East Kallada)
|
1613004001NRG23030820220511029
|
03/08/2022
|
SONIYA E
|
1613004001WL026405
|
SONIYA E
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902162800
|
|
SONIYA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-001-012/61
(East Kallada)
|
1613004001NRG23030820220511024
|
03/08/2022
|
LEELAMMA M
|
1613004001WL026405
|
LEELAMMA M
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902162796
|
|
LEELAMMA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-001-006/2358974
(East Kallada)
|
1613004001NRG23030820220510991
|
03/08/2022
|
YESUDASAN V
|
1613004001WL026405
|
YESUDASAN V
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902162801
|
|
MR YESUDASAN V
|
()
|
|
12
|
Chittumala
|
KL-13-004-001-012/105
(East Kallada)
|
1613004001NRG23030820220510993
|
03/08/2022
|
ROBERT E
|
1613004001WL026405
|
ROBERT E
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902162799
|
|
MR ROBERT E
|
()
|
|
13
|
Chittumala
|
KL-13-004-001-012/12583
(East Kallada)
|
1613004001NRG23030820220511010
|
03/08/2022
|
FELIX S
|
1613004001WL026405
|
FELIX S
|
00415
|
SBIN0070326
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902162792
|
|
MR FELIX S
|
()
|
|
14
|
Chittumala
|
KL-13-004-001-012/158
(East Kallada)
|
1613004001NRG23030820220511013
|
03/08/2022
|
SHINY THANKACHAN
|
1613004001WL026405
|
SHINY THANKACHAN
|
00415
|
SBIN0070326
|
622
|
622
|
Processed
|
12/08/2022
|
|
3902162797
|
|
MRS SHINY THANKACHAN
|
()
|
|
15
|
Chittumala
|
KL-13-004-001-012/37
(East Kallada)
|
1613004001NRG23030820220511023
|
03/08/2022
|
SHEEJA J
|
1613004001WL026405
|
SHEEJA J
|
00415
|
SBIN0070326
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902162795
|
|
MRS SHEEJA J
|
()
|
|
16
|
Chittumala
|
KL-13-004-001-012/88
(East Kallada)
|
1613004001NRG23030820220511027
|
03/08/2022
|
SHEELA SURESH
|
1613004001WL026405
|
SHEELA SURESH
|
00415
|
SBIN0070326
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902162798
|
|
MRS SHEELA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|