|
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-13-004-008-013/8434
(Thrikkaruva)
|
1613004008NRG23120820220592404
|
12/08/2022
|
RENJU R
|
1613004008WL029821
|
RENJU R
|
00415
|
SBIN0008263
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119659575
|
|
MRS RENJU R
|
()
|
|
2
|
Chittumala
|
KL-13-004-008-013/8468
(Thrikkaruva)
|
1613004008NRG23120820220592406
|
12/08/2022
|
SHAILAJA
|
1613004008WL029821
|
SHAILAJA
|
00415
|
SBIN0008263
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119659574
|
|
MRS SHAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-013/8478
(Thrikkaruva)
|
1613004008NRG23120820220592407
|
12/08/2022
|
JULIE L
|
1613004008WL029821
|
JULIE L
|
00415
|
SBIN0070393
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119659576
|
|
MRS JULY JULY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-013/529
(Thrikkaruva)
|
1613004008NRG23120820220592381
|
12/08/2022
|
NANDINI G
|
1613004008WL029821
|
NANDINI G
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119659580
|
|
NANDINI G
|
()
|
|
5
|
Chittumala
|
KL-13-004-008-013/8229
(Thrikkaruva)
|
1613004008NRG23120820220592387
|
12/08/2022
|
SYAMINI S
|
1613004008WL029821
|
SYAMINI S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119659582
|
|
SYAMINI S
|
()
|
|
6
|
Chittumala
|
KL-13-004-008-013/8411
(Thrikkaruva)
|
1613004008NRG23120820220592401
|
12/08/2022
|
DALIYA M
|
1613004008WL029821
|
DALIYA M
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119659577
|
|
DALIYA M
|
()
|
|
7
|
Chittumala
|
KL-13-004-008-013/8427
(Thrikkaruva)
|
1613004008NRG23120820220592402
|
12/08/2022
|
GEETHA G
|
1613004008WL029821
|
GEETHA G
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119659578
|
|
GEETHA G
|
()
|
|
8
|
Chittumala
|
KL-13-004-008-013/8432
(Thrikkaruva)
|
1613004008NRG23120820220592403
|
12/08/2022
|
PRASANNAN V
|
1613004008WL029821
|
PRASANNAN V
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119659579
|
|
PRASANNAN V
|
()
|
|
9
|
Chittumala
|
KL-13-004-008-013/8466
(Thrikkaruva)
|
1613004008NRG23120820220592405
|
12/08/2022
|
THANKACHI S
|
1613004008WL029821
|
THANKACHI S
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119659581
|
|
THANKACHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|