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)
|
1613003002NRG24161120231480189
|
17/11/2023
|
SALEENA
|
1613003WL0062962
|
SALEENA
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010641640
|
|
SALEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-011/140 (Neendakara)
|
1613003002NRG24161120231480190
|
17/11/2023
|
SOLAS
|
1613003WL0062962
|
SOLAS
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010641641
|
|
SOLAS
|
()
|
3
|
Chavara
|
KL-13-003-002-013/18 (Neendakara)
|
1613003002NRG24161120231480192
|
17/11/2023
|
SINI
|
1613003WL0062962
|
SINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010641642
|
|
SINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-003/46 (Neendakara)
|
1613003002NRG24161120231480185
|
17/11/2023
|
SANGEETHA M
|
1613003WL0062962
|
SANGEETHA M
|
00176
|
IDIB000C186
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010641644
|
|
SANGEETHA M
|
()
|
5
|
Chavara
|
KL-13-003-002-003/46 (Neendakara)
|
1613003002NRG24161120231480186
|
17/11/2023
|
SANGEETHA M
|
1613003WL0062962
|
SANGEETHA M
|
00176
|
IDIB000C186
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010641645
|
|
SANGEETHA M
|
()
|
6
|
Chavara
|
KL-13-003-002-003/46 (Neendakara)
|
1613003002NRG24161120231480187
|
17/11/2023
|
SANGEETHA M
|
1613003WL0062962
|
SANGEETHA M
|
00176
|
IDIB000C186
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010641643
|
|
SANGEETHA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-002-013/143 (Neendakara)
|
1613003002NRG24161120231480191
|
17/11/2023
|
LATHIKA
|
1613003WL0062962
|
LATHIKA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010641646
|
|
MRS LATHIKA WO PADMADAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-003/19 (Neendakara)
|
1613003002NRG24161120231480181
|
17/11/2023
|
SAKUNTHALA B
|
1613003WL0062962
|
SAKUNTHALA B
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010641650
|
|
MR BRIHASPATHY BRIHASPATHY
|
()
|
9
|
Chavara
|
KL-13-003-002-003/19 (Neendakara)
|
1613003002NRG24161120231480182
|
17/11/2023
|
SAKUNTHALA B
|
1613003WL0062962
|
SAKUNTHALA B
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010641649
|
|
MR BRIHASPATHY BRIHASPATHY
|
()
|
10
|
Chavara
|
KL-13-003-002-003/2 (Neendakara)
|
1613003002NRG24161120231480183
|
17/11/2023
|
SUSHAMA S
|
1613003WL0062962
|
SUSHAMA S
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010641648
|
|
MRS SUSHAMA S
|
()
|
11
|
Chavara
|
KL-13-003-002-003/2 (Neendakara)
|
1613003002NRG24161120231480184
|
17/11/2023
|
SUSHAMA S
|
1613003WL0062962
|
SUSHAMA S
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010641647
|
|
MRS SUSHAMA S
|
()
|
12
|
Chavara
|
KL-13-003-002-004/253 (Neendakara)
|
1613003002NRG24161120231480188
|
17/11/2023
|
REMA
|
1613003WL0062962
|
REMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010641651
|
|
MR PADMALAL P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|