|
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-13-004-005-012/19
(Perayam)
|
1613004005NRG23020720220255906
|
02/07/2022
|
ANTONY D
|
1613004005WL016286
|
ANTONY D
|
00078
|
CNRB0003582
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853754932
|
|
ANTONY D
|
()
|
|
2
|
Chittumala
|
KL-13-004-005-012/231
(Perayam)
|
1613004005NRG23020720220255918
|
02/07/2022
|
REETHA
|
1613004005WL016286
|
REETHA
|
00078
|
CNRB0003582
|
933
|
933
|
Processed
|
07/07/2022
|
|
2853754931
|
|
REETHA
|
()
|
|
3
|
Chittumala
|
KL-13-004-005-012/51
(Perayam)
|
1613004005NRG23020720220255935
|
02/07/2022
|
LEJI MOL N
|
1613004005WL016286
|
LEJI MOL N
|
00078
|
CNRB0003582
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853754933
|
|
LEJI MOL N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-012/107
(Perayam)
|
1613004005NRG23020720220255888
|
02/07/2022
|
SOMARAJ
|
1613004005WL016286
|
SOMARAJ
|
00078
|
CNRB0014502
|
933
|
933
|
Processed
|
07/07/2022
|
|
2853754934
|
|
SOMARAJ
|
()
|
|
5
|
Chittumala
|
KL-13-004-005-012/219
(Perayam)
|
1613004005NRG23020720220255917
|
02/07/2022
|
MARIYAMMA JOSEPH
|
1613004005WL016286
|
MARIYAMMA JOSEPH
|
00078
|
CNRB0014502
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853754936
|
|
MARIYAMMA JOSEPH
|
()
|
|
6
|
Chittumala
|
KL-13-004-005-012/28
(Perayam)
|
1613004005NRG23020720220255922
|
02/07/2022
|
MINI Z
|
1613004005WL016286
|
MINI Z
|
00078
|
CNRB0014502
|
933
|
933
|
Processed
|
07/07/2022
|
|
2853754935
|
|
MINI Z
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-012/186
(Perayam)
|
1613004005NRG23020720220255905
|
02/07/2022
|
LOWERANCIYA
|
1613004005WL016286
|
LOWERANCIYA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853754944
|
|
MRS LORANSHYA P S
|
()
|
|
8
|
Chittumala
|
KL-13-004-005-012/203
(Perayam)
|
1613004005NRG23020720220255910
|
02/07/2022
|
SULOJANA
|
1613004005WL016286
|
SULOJANA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853754947
|
|
MRS SULOJANA N
|
()
|
|
9
|
Chittumala
|
KL-13-004-005-012/204
(Perayam)
|
1613004005NRG23020720220255912
|
02/07/2022
|
NIRMALA TR
|
1613004005WL016286
|
NIRMALA TR
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853754946
|
|
MRS NIRMALA TR
|
()
|
|
10
|
Chittumala
|
KL-13-004-005-012/209
(Perayam)
|
1613004005NRG23020720220255913
|
02/07/2022
|
MABLE JOY
|
1613004005WL016286
|
MABLE JOY
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853754945
|
|
MRS MABLE JOY
|
()
|
|
11
|
Chittumala
|
KL-13-004-005-012/215
(Perayam)
|
1613004005NRG23020720220255914
|
02/07/2022
|
JYOTHI
|
1613004005WL016286
|
JYOTHI
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853754942
|
|
MRS JYOTHI
|
()
|
|
12
|
Chittumala
|
KL-13-004-005-012/216
(Perayam)
|
1613004005NRG23020720220255915
|
02/07/2022
|
LIYONSIYA P
|
1613004005WL016286
|
LIYONSIYA P
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853754939
|
|
MRS LIYONSIYA P
|
()
|
|
13
|
Chittumala
|
KL-13-004-005-012/218
(Perayam)
|
1613004005NRG23020720220255916
|
02/07/2022
|
NISHA MARY
|
1613004005WL016286
|
NISHA MARY
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853754941
|
|
MISS NISHA MARY
|
()
|
|
14
|
Chittumala
|
KL-13-004-005-012/3
(Perayam)
|
1613004005NRG23020720220255924
|
02/07/2022
|
BEENA JOSE
|
1613004005WL016286
|
BEENA JOSE
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853754940
|
|
MRS BEENA JOSE
|
()
|
|
15
|
Chittumala
|
KL-13-004-005-012/94
(Perayam)
|
1613004005NRG23020720220255940
|
02/07/2022
|
ISABELLA A R
|
1613004005WL016286
|
ISABELLA A R
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2853754943
|
|
MRS ISABELLA YESUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-005-012/199
(Perayam)
|
1613004005NRG23020720220255907
|
02/07/2022
|
LILLY KUTTY
|
1613004005WL016286
|
LILLY KUTTY
|
00468
|
UBIN0561096
|
933
|
933
|
Processed
|
07/07/2022
|
|
2853754948
|
|
LILLY KUTTY
|
()
|
|
17
|
Chittumala
|
KL-13-004-005-012/203
(Perayam)
|
1613004005NRG23020720220255911
|
02/07/2022
|
ANANDAN
|
1613004005WL016286
|
ANANDAN
|
00468
|
UBIN0561096
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853754949
|
|
ANANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-005-012/112
(Perayam)
|
1613004005NRG23020720220255889
|
02/07/2022
|
JOSEPH
|
1613004005WL016286
|
JOSEPH
|
00547
|
DLXB0000104
|
311
|
311
|
Processed
|
07/07/2022
|
|
2853754937
|
|
JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-005-006/191
(Perayam)
|
1613004005NRG23020720220255886
|
02/07/2022
|
WILSON SYLVESTER
|
1613004005WL016286
|
WILSON SYLVESTER
|
00657
|
KLGB0040574
|
311
|
311
|
Processed
|
07/07/2022
|
|
2853754938
|
|
WILSON SYLVESTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|