|
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
|
Chavara
|
KL-13-003-003-016/320
(Panmana)
|
1613003003NRG24181120231497091
|
18/11/2023
|
JALAJA
|
1613003WL0063710
|
JALAJA
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991054287
|
|
JALAJA
|
()
|
|
2
|
Chavara
|
KL-13-003-003-016/320
(Panmana)
|
1613003003NRG24181120231497092
|
18/11/2023
|
JALAJA
|
1613003WL0063710
|
JALAJA
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991054288
|
|
JALAJA
|
()
|
|
3
|
Chavara
|
KL-13-003-003-017/206
(Panmana)
|
1613003003NRG24181120231497094
|
18/11/2023
|
REJITHA KUMARI
|
1613003WL0063710
|
REJITHA KUMARI
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991054291
|
|
REJITHA KUMARI
|
()
|
|
4
|
Chavara
|
KL-13-003-003-017/356
(Panmana)
|
1613003003NRG24181120231497095
|
18/11/2023
|
TELMA J
|
1613003WL0063710
|
TELMA J
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991054286
|
|
TELMA J
|
()
|
|
5
|
Chavara
|
KL-13-003-003-019/164
(Panmana)
|
1613003003NRG24181120231497096
|
18/11/2023
|
LUCY
|
1613003WL0063710
|
LUCY
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991054289
|
|
LUCY
|
()
|
|
6
|
Chavara
|
KL-13-003-003-019/164
(Panmana)
|
1613003003NRG24181120231497097
|
18/11/2023
|
LUCY
|
1613003WL0063710
|
LUCY
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991054290
|
|
LUCY
|
()
|
|
7
|
Chavara
|
KL-13-003-003-019/433
(Panmana)
|
1613003003NRG24181120231497098
|
18/11/2023
|
PREEJA M
|
1613003WL0063710
|
PREEJA M
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991054284
|
|
PREEJA M
|
()
|
|
8
|
Chavara
|
KL-13-003-003-021/96
(Panmana)
|
1613003003NRG24181120231497101
|
18/11/2023
|
SUDHAMANI
|
1613003WL0063710
|
SUDHAMANI
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991054285
|
|
SUDHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-003-013/9
(Panmana)
|
1613003003NRG24181120231497090
|
18/11/2023
|
PRAMOD
|
1613003WL0063710
|
PRAMOD
|
00177
|
IOBA0000076
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991054292
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-003-016/41
(Panmana)
|
1613003003NRG24181120231497093
|
18/11/2023
|
OMANA L
|
1613003WL0063710
|
OMANA L
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991054294
|
|
MRS OMANA L
|
()
|
|
11
|
Chavara
|
KL-13-003-003-020/626
(Panmana)
|
1613003003NRG24181120231497099
|
18/11/2023
|
SHEEJA MOL R
|
1613003WL0063710
|
SHEEJA MOL R
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991054293
|
|
MRS SHEEJA MOL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-021/8
(Panmana)
|
1613003003NRG24181120231497100
|
18/11/2023
|
ABDUL SALAM
|
1613003WL0063710
|
ABDUL SALAM
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991054295
|
|
ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|