|
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-13-004-008-008/8532
(Thrikkaruva)
|
1613004008NRG23020620220098769
|
02/06/2022
|
PREETHA S
|
1613004008WL008545
|
PREETHA S
|
00089
|
CBIN0280944
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059021842
|
|
PREETHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/8453
(Thrikkaruva)
|
1613004008NRG23020620220098758
|
02/06/2022
|
SHYLAJA A
|
1613004008WL008545
|
SHYLAJA A
|
00415
|
SBIN0000903
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059021845
|
|
MRS SHYLAJA A
|
()
|
|
3
|
Chittumala
|
KL-13-004-008-008/8513
(Thrikkaruva)
|
1613004008NRG23020620220098767
|
02/06/2022
|
SHEELA L
|
1613004008WL008545
|
SHEELA L
|
00415
|
SBIN0000903
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059021844
|
|
MRS SHEELA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-008/8530
(Thrikkaruva)
|
1613004008NRG23020620220098768
|
02/06/2022
|
SUDHARMA C
|
1613004008WL008545
|
SUDHARMA C
|
00415
|
SBIN0008263
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059021846
|
|
MRS SUDHARMMA C
|
()
|
|
5
|
Chittumala
|
KL-13-004-008-008/98
(Thrikkaruva)
|
1613004008NRG23020620220098771
|
02/06/2022
|
MAJITHA S
|
1613004008WL008545
|
MAJITHA S
|
00415
|
SBIN0008263
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059021847
|
|
MRS MAJITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-008/8485
(Thrikkaruva)
|
1613004008NRG23020620220098766
|
02/06/2022
|
AHAMMADKABEER KUTTY
|
1613004008WL008545
|
AHAMMADKABEER KUTTY
|
00415
|
SBIN0070393
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059021848
|
|
MR AHAMMADKABEER KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-008/8458
(Thrikkaruva)
|
1613004008NRG23020620220098759
|
02/06/2022
|
RENUKA
|
1613004008WL008545
|
RENUKA
|
00415
|
SBIN0070951
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059021849
|
|
MRS RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-008/105
(Thrikkaruva)
|
1613004008NRG23020620220098708
|
02/06/2022
|
aneesa beevi
|
1613004008WL008545
|
aneesa beevi
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059021851
|
|
aneesabeevi
|
()
|
|
9
|
Chittumala
|
KL-13-004-008-008/39
(Thrikkaruva)
|
1613004008NRG23020620220098714
|
02/06/2022
|
SYAMALA K
|
1613004008WL008545
|
SYAMALA K
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059021854
|
|
SYAMALAK
|
()
|
|
10
|
Chittumala
|
KL-13-004-008-008/7
(Thrikkaruva)
|
1613004008NRG23020620220098723
|
02/06/2022
|
SUNITHA
|
1613004008WL008545
|
SUNITHA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059021852
|
|
SUNITHA
|
()
|
|
11
|
Chittumala
|
KL-13-004-008-008/8239
(Thrikkaruva)
|
1613004008NRG23020620220098731
|
02/06/2022
|
NAJIMABEEVI
|
1613004008WL008545
|
NAJIMABEEVI
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059021857
|
|
NAJIMABEEVI
|
()
|
|
12
|
Chittumala
|
KL-13-004-008-008/8464
(Thrikkaruva)
|
1613004008NRG23020620220098761
|
02/06/2022
|
SYAMALA
|
1613004008WL008545
|
SYAMALA
|
00468
|
UBIN0903639
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059021853
|
|
SYAMALA
|
()
|
|
13
|
Chittumala
|
KL-13-004-008-008/8473
(Thrikkaruva)
|
1613004008NRG23020620220098762
|
02/06/2022
|
GEETHA A
|
1613004008WL008545
|
GEETHA A
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059021856
|
|
GEETHAA
|
()
|
|
14
|
Chittumala
|
KL-13-004-008-008/8479
(Thrikkaruva)
|
1613004008NRG23020620220098763
|
02/06/2022
|
SUNITHA MOLE
|
1613004008WL008545
|
SUNITHA MOLE
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059021855
|
|
SUNITHAMOLE
|
()
|
|
15
|
Chittumala
|
KL-13-004-008-008/8482
(Thrikkaruva)
|
1613004008NRG23020620220098764
|
02/06/2022
|
PRIYA O
|
1613004008WL008545
|
PRIYA O
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059021850
|
|
PRIYAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-008-008/8483
(Thrikkaruva)
|
1613004008NRG23020620220098765
|
02/06/2022
|
SIKHS SASI
|
1613004008WL008545
|
SIKHS SASI
|
00657
|
KLGB0040622
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059021843
|
|
SIKHSSASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|