|
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)
|
1613003002NRG24160320242256988
|
16/03/2024
|
SALEENA
|
1613003WL0103274
|
SALEENA
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104439913
|
|
SALEENA
|
()
|
|
2
|
Chavara
|
KL-13-003-002-004/355
(Neendakara)
|
1613003002NRG24160320242256989
|
16/03/2024
|
SALEENA
|
1613003WL0103274
|
SALEENA
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104439914
|
|
SALEENA
|
()
|
|
3
|
Chavara
|
KL-13-003-002-004/355
(Neendakara)
|
1613003002NRG24160320242256990
|
16/03/2024
|
SALEENA
|
1613003WL0103274
|
SALEENA
|
00045
|
BARB0VJNEEN
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104439912
|
|
SALEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-003/263
(Neendakara)
|
1613003002NRG24160320242256986
|
16/03/2024
|
BIJIKUMARI. R
|
1613003WL0103274
|
BIJIKUMARI. R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104439918
|
|
BIJIKUMARI. R
|
()
|
|
5
|
Chavara
|
KL-13-003-002-003/263
(Neendakara)
|
1613003002NRG24160320242256987
|
16/03/2024
|
BIJIKUMARI. R
|
1613003WL0103274
|
BIJIKUMARI. R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104439917
|
|
BIJIKUMARI. R
|
()
|
|
6
|
Chavara
|
KL-13-003-002-012/65
(Neendakara)
|
1613003002NRG24160320242256995
|
16/03/2024
|
SUDHAMANI
|
1613003WL0103274
|
SUDHAMANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104439915
|
|
SUDHAMANI
|
()
|
|
7
|
Chavara
|
KL-13-003-002-012/65
(Neendakara)
|
1613003002NRG24160320242256996
|
16/03/2024
|
SUDHAMANI
|
1613003WL0103274
|
SUDHAMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104439916
|
|
SUDHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-002-011/280
(Neendakara)
|
1613003002NRG24160320242256992
|
16/03/2024
|
jayalekshmi
|
1613003WL0103274
|
jayalekshmi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104439923
|
|
MRS JAYALEKSHMI H
|
()
|
|
9
|
Chavara
|
KL-13-003-002-011/280
(Neendakara)
|
1613003002NRG24160320242256993
|
16/03/2024
|
jayalekshmi
|
1613003WL0103274
|
jayalekshmi
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104439922
|
|
MRS JAYALEKSHMI H
|
()
|
|
10
|
Chavara
|
KL-13-003-002-011/280
(Neendakara)
|
1613003002NRG24160320242256994
|
16/03/2024
|
jayalekshmi
|
1613003WL0103274
|
jayalekshmi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104439921
|
|
MRS JAYALEKSHMI H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-002-003/2
(Neendakara)
|
1613003002NRG24160320242256985
|
16/03/2024
|
SUSHAMA S
|
1613003WL0103274
|
SUSHAMA S
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104439919
|
|
MRS SUSHAMA S
|
()
|
|
12
|
Chavara
|
KL-13-003-002-006/182
(Neendakara)
|
1613003002NRG24160320242256991
|
16/03/2024
|
AGNES J
|
1613003WL0103274
|
AGNES J
|
00415
|
SBIN0070066
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3104439920
|
|
MRS AGNES J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|