|
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)
|
1613003005NRG24060620230308582
|
06/06/2023
|
Salini K
|
1613003005WL012872
|
Salini K
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387606
|
|
SALINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/1566
(Thevalakkara)
|
1613003005NRG24060620230308580
|
06/06/2023
|
S .REJITHA KUMARI
|
1613003005WL012872
|
S .REJITHA KUMARI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387604
|
|
Mrs. S REJITHA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-015/3963
(Thevalakkara)
|
1613003005NRG24060620230308581
|
06/06/2023
|
USHA J
|
1613003005WL012872
|
USHA J
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387607
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-015/74
(Thevalakkara)
|
1613003005NRG24060620230308583
|
06/06/2023
|
Sreekala
|
1613003005WL012872
|
Sreekala
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387608
|
|
Mrs. SREEKALA A
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/79
(Thevalakkara)
|
1613003005NRG24060620230308584
|
06/06/2023
|
USHA KUMARI
|
1613003005WL012872
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387605
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
6
|
Chavara
|
KL-13-003-005-015/913
(Thevalakkara)
|
1613003005NRG24060620230308585
|
06/06/2023
|
RAJESWARI AMMA
|
1613003005WL012872
|
RAJESWARI AMMA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387603
|
|
Mrs. RAJESWARI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-015/919
(Thevalakkara)
|
1613003005NRG24060620230308586
|
06/06/2023
|
S. SOUMYA
|
1613003005WL012872
|
S. SOUMYA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387610
|
|
Mrs. S SOUMYA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-015/951
(Thevalakkara)
|
1613003005NRG24060620230308587
|
06/06/2023
|
GIRIJA KUMARI
|
1613003005WL012872
|
GIRIJA KUMARI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387602
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-005-015/1559
(Thevalakkara)
|
1613003005NRG24060620230308579
|
06/06/2023
|
Muraleedharan Pillai
|
1613003005WL012872
|
Muraleedharan Pillai
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461387609
|
|
MR MURALEEDHARANPILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|