|
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-13-004-005-010/163
(Perayam)
|
1613004005NRG23031020220801349
|
03/10/2022
|
NISHA
|
1613004005WL039387
|
NISHA
|
00078
|
CNRB0014502
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5338993511
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-010/263
(Perayam)
|
1613004005NRG23031020220801357
|
03/10/2022
|
ROHINI P
|
1613004005WL039387
|
ROHINI P
|
00127
|
FDRL0001243
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338993517
|
|
ROHINI P
|
()
|
|
3
|
Chittumala
|
KL-13-004-005-010/49
(Perayam)
|
1613004005NRG23031020220801361
|
03/10/2022
|
SHYLA F
|
1613004005WL039387
|
SHYLA F
|
00127
|
FDRL0001243
|
622
|
622
|
Processed
|
08/10/2022
|
|
5338993518
|
|
SHYLA F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-010/250
(Perayam)
|
1613004005NRG23031020220801354
|
03/10/2022
|
SREEJA S
|
1613004005WL039387
|
SREEJA S
|
00415
|
SBIN0012858
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338993520
|
|
MRS SREEJA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-010/110
(Perayam)
|
1613004005NRG23031020220801343
|
03/10/2022
|
KALA
|
1613004005WL039387
|
KALA
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338993521
|
|
MRS KALA
|
()
|
|
6
|
Chittumala
|
KL-13-004-005-010/60
(Perayam)
|
1613004005NRG23031020220801366
|
03/10/2022
|
SUNITHA K
|
1613004005WL039387
|
SUNITHA K
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338993522
|
|
MRS SUNITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-010/254
(Perayam)
|
1613004005NRG23031020220801356
|
03/10/2022
|
AMBILY SUJI
|
1613004005WL039387
|
AMBILY SUJI
|
00415
|
SBIN0070064
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338993523
|
|
MRS AMBILY SUJI ALIAS AMBILY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-005-010/104
(Perayam)
|
1613004005NRG23031020220801341
|
03/10/2022
|
PONNAMMA THAMPI
|
1613004005WL039387
|
PONNAMMA THAMPI
|
00547
|
DLXB0000104
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338993512
|
|
PONNAMMA THAMPI
|
()
|
|
9
|
Chittumala
|
KL-13-004-005-010/104
(Perayam)
|
1613004005NRG23031020220801342
|
03/10/2022
|
THAMPIKUTTY
|
1613004005WL039387
|
THAMPIKUTTY
|
00547
|
DLXB0000104
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338993514
|
|
THAMPIKUTTY
|
()
|
|
10
|
Chittumala
|
KL-13-004-005-010/245
(Perayam)
|
1613004005NRG23031020220801352
|
03/10/2022
|
SREENA V S
|
1613004005WL039387
|
SREENA V S
|
00547
|
DLXB0000104
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338993516
|
|
SREENA V S
|
()
|
|
11
|
Chittumala
|
KL-13-004-005-010/253
(Perayam)
|
1613004005NRG23031020220801355
|
03/10/2022
|
MOHANAN N
|
1613004005WL039387
|
MOHANAN N
|
00547
|
DLXB0000104
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338993515
|
|
MOHANAN N
|
()
|
|
12
|
Chittumala
|
KL-13-004-005-010/8
(Perayam)
|
1613004005NRG23031020220801370
|
03/10/2022
|
SMITHA G
|
1613004005WL039387
|
SMITHA G
|
00547
|
DLXB0000104
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338993513
|
|
SMITHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-005-010/61
(Perayam)
|
1613004005NRG23031020220801367
|
03/10/2022
|
SUJAMOL K
|
1613004005WL039387
|
SUJAMOL K
|
00657
|
KLGB0040574
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338993519
|
|
SUJAMOL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|