|
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-13-003-002-004/355
(Neendakara)
|
1613003002NRG24040120241804518
|
06/01/2024
|
SALEENA
|
1613003WL0078544
|
SALEENA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907678955
|
|
SALEENA
|
()
|
|
2
|
Chavara
|
KL-13-003-002-004/355
(Neendakara)
|
1613003002NRG24040120241804519
|
06/01/2024
|
SALEENA
|
1613003WL0078544
|
SALEENA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907678956
|
|
SALEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-011/140
(Neendakara)
|
1613003002NRG24040120241804521
|
06/01/2024
|
SOLAS
|
1613003WL0078544
|
SOLAS
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907678959
|
|
SOLAS
|
()
|
|
4
|
Chavara
|
KL-13-003-002-012/65
(Neendakara)
|
1613003002NRG24040120241804524
|
06/01/2024
|
SUDHAMANI
|
1613003WL0078544
|
SUDHAMANI
|
00127
|
FDRL0001264
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907678957
|
|
SUDHAMANI
|
()
|
|
5
|
Chavara
|
KL-13-003-002-012/65
(Neendakara)
|
1613003002NRG24040120241804525
|
06/01/2024
|
SUDHAMANI
|
1613003WL0078544
|
SUDHAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907678958
|
|
SUDHAMANI
|
()
|
|
6
|
Chavara
|
KL-13-003-002-013/18
(Neendakara)
|
1613003002NRG24040120241804526
|
06/01/2024
|
SINI
|
1613003WL0078544
|
SINI
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907678960
|
|
SINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-003/46
(Neendakara)
|
1613003002NRG24040120241804514
|
06/01/2024
|
SANGEETHA M
|
1613003WL0078544
|
SANGEETHA M
|
00176
|
IDIB000C186
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907678961
|
|
SANGEETHA M
|
()
|
|
8
|
Chavara
|
KL-13-003-002-003/46
(Neendakara)
|
1613003002NRG24040120241804515
|
06/01/2024
|
SANGEETHA M
|
1613003WL0078544
|
SANGEETHA M
|
00176
|
IDIB000C186
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907678963
|
|
SANGEETHA M
|
()
|
|
9
|
Chavara
|
KL-13-003-002-003/46
(Neendakara)
|
1613003002NRG24040120241804516
|
06/01/2024
|
SANGEETHA M
|
1613003WL0078544
|
SANGEETHA M
|
00176
|
IDIB000C186
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907678962
|
|
SANGEETHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-002-011/280
(Neendakara)
|
1613003002NRG24040120241804522
|
06/01/2024
|
jayalekshmi
|
1613003WL0078544
|
jayalekshmi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907678964
|
|
MRS JAYALEKSHMI H
|
()
|
|
11
|
Chavara
|
KL-13-003-002-011/280
(Neendakara)
|
1613003002NRG24040120241804523
|
06/01/2024
|
jayalekshmi
|
1613003WL0078544
|
jayalekshmi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907678965
|
|
MRS JAYALEKSHMI H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-002-003/19
(Neendakara)
|
1613003002NRG24040120241804508
|
06/01/2024
|
SAKUNTHALA B
|
1613003WL0078544
|
SAKUNTHALA B
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907678970
|
|
MR BRIHASPATHY BRIHASPATHY
|
()
|
|
13
|
Chavara
|
KL-13-003-002-003/19
(Neendakara)
|
1613003002NRG24040120241804509
|
06/01/2024
|
SAKUNTHALA B
|
1613003WL0078544
|
SAKUNTHALA B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907678971
|
|
MR BRIHASPATHY BRIHASPATHY
|
()
|
|
14
|
Chavara
|
KL-13-003-002-003/19
(Neendakara)
|
1613003002NRG24040120241804510
|
06/01/2024
|
SAKUNTHALA B
|
1613003WL0078544
|
SAKUNTHALA B
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907678969
|
|
MR BRIHASPATHY BRIHASPATHY
|
()
|
|
15
|
Chavara
|
KL-13-003-002-003/2
(Neendakara)
|
1613003002NRG24040120241804511
|
06/01/2024
|
SUSHAMA S
|
1613003WL0078544
|
SUSHAMA S
|
00415
|
SBIN0070066
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907678968
|
|
MRS SUSHAMA S
|
()
|
|
16
|
Chavara
|
KL-13-003-002-003/2
(Neendakara)
|
1613003002NRG24040120241804512
|
06/01/2024
|
SUSHAMA S
|
1613003WL0078544
|
SUSHAMA S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907678967
|
|
MRS SUSHAMA S
|
()
|
|
17
|
Chavara
|
KL-13-003-002-003/2
(Neendakara)
|
1613003002NRG24040120241804513
|
06/01/2024
|
SUSHAMA S
|
1613003WL0078544
|
SUSHAMA S
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907678966
|
|
MRS SUSHAMA S
|
()
|
|
18
|
Chavara
|
KL-13-003-002-004/253
(Neendakara)
|
1613003002NRG24040120241804517
|
06/01/2024
|
REMA
|
1613003WL0078544
|
REMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907678972
|
|
MR PADMALAL P
|
()
|
|
19
|
Chavara
|
KL-13-003-002-006/182
(Neendakara)
|
1613003002NRG24040120241804520
|
06/01/2024
|
AGNES J
|
1613003WL0078544
|
AGNES J
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907678973
|
|
MRS AGNES J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|