|
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-13-004-008-009/8510
(Thrikkaruva)
|
1613004008NRG23290620220233814
|
29/06/2022
|
SHEEJA
|
1613004008WL015306
|
SHEEJA
|
00127
|
FDRL0001761
|
933
|
933
|
Processed
|
06/07/2022
|
|
2814801464
|
|
SHEEJA
|
()
|
|
2
|
Chittumala
|
KL-13-004-008-009/8531
(Thrikkaruva)
|
1613004008NRG23290620220233820
|
29/06/2022
|
SIDHEEK LAL E
|
1613004008WL015306
|
SIDHEEK LAL E
|
00127
|
FDRL0001761
|
311
|
311
|
Processed
|
06/07/2022
|
|
2814801465
|
|
SIDHEEK LAL E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-009/8511
(Thrikkaruva)
|
1613004008NRG23290620220233815
|
29/06/2022
|
GEETHU
|
1613004008WL015306
|
GEETHU
|
00415
|
SBIN0000903
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814801466
|
|
MRS GEETHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-009/8509
(Thrikkaruva)
|
1613004008NRG23290620220233813
|
29/06/2022
|
SHYLAJA
|
1613004008WL015306
|
SHYLAJA
|
00415
|
SBIN0008263
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814801467
|
|
MRS SHYLAJA
|
()
|
|
5
|
Chittumala
|
KL-13-004-008-009/8514
(Thrikkaruva)
|
1613004008NRG23290620220233817
|
29/06/2022
|
REJI S
|
1613004008WL015306
|
REJI S
|
00415
|
SBIN0008263
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814801468
|
|
MRS REJI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-009/740
(Thrikkaruva)
|
1613004008NRG23290620220233794
|
29/06/2022
|
DASINI
|
1613004008WL015306
|
DASINI
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814801451
|
|
DASINI
|
()
|
|
7
|
Chittumala
|
KL-13-004-008-009/760
(Thrikkaruva)
|
1613004008NRG23290620220233795
|
29/06/2022
|
SANDHYA S
|
1613004008WL015306
|
SANDHYA S
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814801452
|
|
SANDHYA S
|
()
|
|
8
|
Chittumala
|
KL-13-004-008-009/8336
(Thrikkaruva)
|
1613004008NRG23290620220233796
|
29/06/2022
|
BABY O
|
1613004008WL015306
|
BABY O
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814801458
|
|
BABY O
|
()
|
|
9
|
Chittumala
|
KL-13-004-008-009/8375
(Thrikkaruva)
|
1613004008NRG23290620220233804
|
29/06/2022
|
ALIYARUKUNJU
|
1613004008WL015306
|
ALIYARUKUNJU
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814801460
|
|
ALIYARUKUNJU
|
()
|
|
10
|
Chittumala
|
KL-13-004-008-009/8381
(Thrikkaruva)
|
1613004008NRG23290620220233806
|
29/06/2022
|
SHAHIDA BEEVI
|
1613004008WL015306
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
06/07/2022
|
|
2814801469
|
|
SHAHIDA BEEVI
|
()
|
|
11
|
Chittumala
|
KL-13-004-008-009/8382
(Thrikkaruva)
|
1613004008NRG23290620220233807
|
29/06/2022
|
GEETHA
|
1613004008WL015306
|
GEETHA
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814801463
|
|
GEETHA
|
()
|
|
12
|
Chittumala
|
KL-13-004-008-009/8385
(Thrikkaruva)
|
1613004008NRG23290620220233808
|
29/06/2022
|
AISHA BEEVI
|
1613004008WL015306
|
AISHA BEEVI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814801453
|
|
AISHA BEEVI
|
()
|
|
13
|
Chittumala
|
KL-13-004-008-009/8404
(Thrikkaruva)
|
1613004008NRG23290620220233809
|
29/06/2022
|
PARISHA
|
1613004008WL015306
|
PARISHA
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
06/07/2022
|
|
2814801459
|
|
PARISHA
|
()
|
|
14
|
Chittumala
|
KL-13-004-008-009/8407
(Thrikkaruva)
|
1613004008NRG23290620220233810
|
29/06/2022
|
SHYLA P
|
1613004008WL015306
|
SHYLA P
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814801470
|
|
SHYLA P
|
()
|
|
15
|
Chittumala
|
KL-13-004-008-009/8418
(Thrikkaruva)
|
1613004008NRG23290620220233811
|
29/06/2022
|
Rajani
|
1613004008WL015306
|
Rajani
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814801462
|
|
Rajani
|
()
|
|
16
|
Chittumala
|
KL-13-004-008-009/8422
(Thrikkaruva)
|
1613004008NRG23290620220233812
|
29/06/2022
|
LATHI C
|
1613004008WL015306
|
LATHI C
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
06/07/2022
|
|
2814801471
|
|
LATHI C
|
()
|
|
17
|
Chittumala
|
KL-13-004-008-009/8513
(Thrikkaruva)
|
1613004008NRG23290620220233816
|
29/06/2022
|
SABEENA S
|
1613004008WL015306
|
SABEENA S
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814801456
|
|
SABEENA S
|
()
|
|
18
|
Chittumala
|
KL-13-004-008-009/8521
(Thrikkaruva)
|
1613004008NRG23290620220233818
|
29/06/2022
|
JAYA O
|
1613004008WL015306
|
JAYA O
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814801457
|
|
JAYA O
|
()
|
|
19
|
Chittumala
|
KL-13-004-008-009/8527
(Thrikkaruva)
|
1613004008NRG23290620220233819
|
29/06/2022
|
GIRIJA K
|
1613004008WL015306
|
GIRIJA K
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814801454
|
|
GIRIJA K
|
()
|
|
20
|
Chittumala
|
KL-13-004-008-009/8532
(Thrikkaruva)
|
1613004008NRG23290620220233821
|
29/06/2022
|
MANJU SANAL
|
1613004008WL015306
|
MANJU SANAL
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814801455
|
|
MANJU SANAL
|
()
|
|
21
|
Chittumala
|
KL-13-004-008-009/8548
(Thrikkaruva)
|
1613004008NRG23290620220233822
|
29/06/2022
|
SHAMLA MAJEED
|
1613004008WL015306
|
SHAMLA MAJEED
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814801461
|
|
SHAMLA MAJEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|