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-13-003-005-015/4187 (Thevalakkara)
|
1613003005NRG24230520230218263
|
23/05/2023
|
Salini K
|
1613003005WL009092
|
Salini K
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049563
|
|
SALINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/1566 (Thevalakkara)
|
1613003005NRG24230520230218261
|
23/05/2023
|
S .REJITHA KUMARI
|
1613003005WL009092
|
S .REJITHA KUMARI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049561
|
|
Mrs. S REJITHA KUMARI
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-015/3963 (Thevalakkara)
|
1613003005NRG24230520230218262
|
23/05/2023
|
USHA J
|
1613003005WL009092
|
USHA J
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049564
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-015/74 (Thevalakkara)
|
1613003005NRG24230520230218264
|
23/05/2023
|
Sreekala
|
1613003005WL009092
|
Sreekala
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049565
|
|
Mrs. SREEKALA A
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-015/79 (Thevalakkara)
|
1613003005NRG24230520230218265
|
23/05/2023
|
USHA KUMARI
|
1613003005WL009092
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049562
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
6
|
Chavara
|
KL-13-003-005-015/913 (Thevalakkara)
|
1613003005NRG24230520230218266
|
23/05/2023
|
RAJESWARI AMMA
|
1613003005WL009092
|
RAJESWARI AMMA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049560
|
|
Mrs. RAJESWARI AMMA
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-015/919 (Thevalakkara)
|
1613003005NRG24230520230218267
|
23/05/2023
|
S. SOUMYA
|
1613003005WL009092
|
S. SOUMYA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049567
|
|
Mrs. S SOUMYA
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-015/951 (Thevalakkara)
|
1613003005NRG24230520230218268
|
23/05/2023
|
GIRIJA KUMARI
|
1613003005WL009092
|
GIRIJA KUMARI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049559
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-005-015/1559 (Thevalakkara)
|
1613003005NRG24230520230218260
|
23/05/2023
|
Muraleedharan Pillai
|
1613003005WL009092
|
Muraleedharan Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943049566
|
|
MR MURALEEDHARANPILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|