|
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-13-004-001-001/105
(East Kallada)
|
1613004001NRG23090620220133135
|
09/06/2022
|
GEETHAKUMARI B
|
1613004001WL010372
|
GEETHAKUMARI B
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319849451
|
|
GEETHAKUMARIB
|
()
|
|
2
|
Chittumala
|
KL-13-004-001-001/125647
(East Kallada)
|
1613004001NRG23090620220133138
|
09/06/2022
|
KAVITHA BHAI K R
|
1613004001WL010372
|
KAVITHA BHAI K R
|
00127
|
FDRL0002028
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319849452
|
|
KAVITHABHAIKR
|
()
|
|
3
|
Chittumala
|
KL-13-004-001-001/193
(East Kallada)
|
1613004001NRG23090620220133143
|
09/06/2022
|
SARASAMMA
|
1613004001WL010372
|
SARASAMMA
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319849455
|
|
SARASAMMA
|
()
|
|
4
|
Chittumala
|
KL-13-004-001-001/215
(East Kallada)
|
1613004001NRG23090620220133149
|
09/06/2022
|
MADHANAN
|
1613004001WL010372
|
MADHANAN
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319849457
|
|
MADHANAN
|
()
|
|
5
|
Chittumala
|
KL-13-004-001-001/224
(East Kallada)
|
1613004001NRG23090620220133154
|
09/06/2022
|
P N RAJAN PILLAI
|
1613004001WL010372
|
P N RAJAN PILLAI
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319849454
|
|
PNRAJANPILLAI
|
()
|
|
6
|
Chittumala
|
KL-13-004-001-001/227
(East Kallada)
|
1613004001NRG23090620220133156
|
09/06/2022
|
SIVADASAN
|
1613004001WL010372
|
SIVADASAN
|
00127
|
FDRL0002028
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319849456
|
|
SIVADASAN
|
()
|
|
7
|
Chittumala
|
KL-13-004-001-001/231
(East Kallada)
|
1613004001NRG23090620220133159
|
09/06/2022
|
LOVELY JAIMON
|
1613004001WL010372
|
LOVELY JAIMON
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319849453
|
|
LOVELYJAIMON
|
()
|
|
8
|
Chittumala
|
KL-13-004-001-001/71
(East Kallada)
|
1613004001NRG23090620220133167
|
09/06/2022
|
THRESIA K P
|
1613004001WL010372
|
THRESIA K P
|
00127
|
FDRL0002028
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319849450
|
|
THRESIAKP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-001-001/12504
(East Kallada)
|
1613004001NRG23090620220133137
|
09/06/2022
|
SUMA SASIDHARAN
|
1613004001WL010372
|
SUMA SASIDHARAN
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319849458
|
|
MRS SUMA SASIDHARAN
|
()
|
|
10
|
Chittumala
|
KL-13-004-001-001/19
(East Kallada)
|
1613004001NRG23090620220133141
|
09/06/2022
|
SMITHA S
|
1613004001WL010372
|
SMITHA S
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319849459
|
|
MRS SMITHA S
|
()
|
|
11
|
Chittumala
|
KL-13-004-001-001/214
(East Kallada)
|
1613004001NRG23090620220133148
|
09/06/2022
|
AMMINI AMMA R
|
1613004001WL010372
|
AMMINI AMMA R
|
00415
|
SBIN0070326
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319849460
|
|
MRS AMMINI AMMA R
|
()
|
|
12
|
Chittumala
|
KL-13-004-001-001/301
(East Kallada)
|
1613004001NRG23090620220133162
|
09/06/2022
|
DEEPTHI KUMARI O R
|
1613004001WL010372
|
DEEPTHI KUMARI O R
|
00415
|
SBIN0070326
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319849461
|
|
MRS DEEPTHI KUMARI OR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|