|
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-13-004-003-005/147
(Munroethuruth)
|
1613004003NRG23200620220183489
|
20/06/2022
|
LEKHA D
|
1613004003WL012979
|
LEKHA D
|
00078
|
CNRB0001024
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460254349
|
|
LEKHAD
|
()
|
|
2
|
Chittumala
|
KL-13-004-003-005/162
(Munroethuruth)
|
1613004003NRG23200620220183490
|
20/06/2022
|
ALIYAMMA JOHNSON
|
1613004003WL012979
|
ALIYAMMA JOHNSON
|
00078
|
CNRB0001024
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460254359
|
|
ALIYAMMAJOHNSON
|
()
|
|
3
|
Chittumala
|
KL-13-004-003-006/285
(Munroethuruth)
|
1613004003NRG23200620220183504
|
20/06/2022
|
Ponnamma
|
1613004003WL012979
|
Ponnamma
|
00078
|
CNRB0001024
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460254350
|
|
Ponnamma
|
()
|
|
4
|
Chittumala
|
KL-13-004-003-006/302
(Munroethuruth)
|
1613004003NRG23200620220183505
|
20/06/2022
|
SINDHU SURESH
|
1613004003WL012979
|
SINDHU SURESH
|
00078
|
CNRB0001024
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460254356
|
|
SINDHUSURESH
|
()
|
|
5
|
Chittumala
|
KL-13-004-003-006/304
(Munroethuruth)
|
1613004003NRG23200620220183506
|
20/06/2022
|
ALEYAMMA ME
|
1613004003WL012979
|
ALEYAMMA ME
|
00078
|
CNRB0001024
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460254353
|
|
ALEYAMMAME
|
()
|
|
6
|
Chittumala
|
KL-13-004-003-006/307
(Munroethuruth)
|
1613004003NRG23200620220183507
|
20/06/2022
|
Jubi p sam
|
1613004003WL012979
|
Jubi p sam
|
00078
|
CNRB0001024
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460254355
|
|
Jubipsam
|
()
|
|
7
|
Chittumala
|
KL-13-004-003-006/309
(Munroethuruth)
|
1613004003NRG23200620220183508
|
20/06/2022
|
CHANDRALEKHA
|
1613004003WL012979
|
CHANDRALEKHA
|
00078
|
CNRB0001024
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460254354
|
|
CHANDRALEKHA
|
()
|
|
8
|
Chittumala
|
KL-13-004-003-006/317
(Munroethuruth)
|
1613004003NRG23200620220183509
|
20/06/2022
|
KASTHOORBAI
|
1613004003WL012979
|
KASTHOORBAI
|
00078
|
CNRB0001024
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460254351
|
|
KASTHOORBAI
|
()
|
|
9
|
Chittumala
|
KL-13-004-003-006/32
(Munroethuruth)
|
1613004003NRG23200620220183510
|
20/06/2022
|
YESODHARA P
|
1613004003WL012979
|
YESODHARA P
|
00078
|
CNRB0001024
|
311
|
311
|
Processed
|
24/06/2022
|
|
2460254352
|
|
YESODHARAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-003-006/283
(Munroethuruth)
|
1613004003NRG23200620220183503
|
20/06/2022
|
Asha
|
1613004003WL012979
|
Asha
|
00468
|
UBIN0561096
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460254358
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-003-007/308
(Munroethuruth)
|
1613004003NRG23200620220183526
|
20/06/2022
|
AMBIKA G
|
1613004003WL012979
|
AMBIKA G
|
00657
|
KLGB0040622
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460254357
|
|
AMBIKAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|