|
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-13-003-004-009/106
(Thekkumbhagom)
|
1613003004NRG24171120231488087
|
17/11/2023
|
ANEESHYA
|
1613003WL0063334
|
ANEESHYA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013717664
|
|
ANEESHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-001/37
(Thekkumbhagom)
|
1613003004NRG24171120231488080
|
17/11/2023
|
REETHA .
|
1613003WL0063334
|
REETHA .
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013717670
|
|
MRS REETHA
|
()
|
|
3
|
Chavara
|
KL-13-003-004-001/57
(Thekkumbhagom)
|
1613003004NRG24171120231488081
|
17/11/2023
|
LATHIKA RADHAKRISHNAN
|
1613003WL0063334
|
LATHIKA RADHAKRISHNAN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013717667
|
|
MRS LATHIKA RADHAKRISHNAN
|
()
|
|
4
|
Chavara
|
KL-13-003-004-001/5822
(Thekkumbhagom)
|
1613003004NRG24171120231488082
|
17/11/2023
|
VINEETHA V
|
1613003WL0063334
|
VINEETHA V
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013717671
|
|
MRS VINEETHA V
|
()
|
|
5
|
Chavara
|
KL-13-003-004-002/64
(Thekkumbhagom)
|
1613003004NRG24171120231488083
|
17/11/2023
|
GIRIJA.B.
|
1613003WL0063334
|
GIRIJA.B.
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013717669
|
|
MRS GIRIJA
|
()
|
|
6
|
Chavara
|
KL-13-003-004-004/421
(Thekkumbhagom)
|
1613003004NRG24171120231488084
|
17/11/2023
|
KAMALA DEVI
|
1613003WL0063334
|
KAMALA DEVI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013717668
|
|
MRS KAMALA DEVI
|
()
|
|
7
|
Chavara
|
KL-13-003-004-008/42
(Thekkumbhagom)
|
1613003004NRG24171120231488085
|
17/11/2023
|
PHILOMINA B
|
1613003WL0063334
|
PHILOMINA B
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013717665
|
|
MRS PHILOMINA B
|
()
|
|
8
|
Chavara
|
KL-13-003-004-008/42
(Thekkumbhagom)
|
1613003004NRG24171120231488086
|
17/11/2023
|
PHILOMINA B
|
1613003WL0063334
|
PHILOMINA B
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013717666
|
|
MRS PHILOMINA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|