|
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-13-003-005-012/4263
(Thevalakkara)
|
1613003005NRG24290520230257107
|
29/05/2023
|
Presanna
|
1613003005WL010707
|
Presanna
|
00045
|
BARB0VJNEEN
|
933
|
933
|
Processed
|
07/06/2023
|
|
2293025425
|
|
PRASANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-012/4279
(Thevalakkara)
|
1613003005NRG24290520230257108
|
29/05/2023
|
Seena
|
1613003005WL010707
|
Seena
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
07/06/2023
|
|
2293025424
|
|
SEENA
|
BANK OF BARODA(606985)
|
|
3
|
Chavara
|
KL-13-003-005-012/4288
(Thevalakkara)
|
1613003005NRG24290520230257110
|
29/05/2023
|
Emily
|
1613003005WL010707
|
Emily
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
07/06/2023
|
|
2293025419
|
|
Mrs. EMILY A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-012/4294
(Thevalakkara)
|
1613003005NRG24290520230257113
|
29/05/2023
|
ANITHA MARY
|
1613003005WL010707
|
ANITHA MARY
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
07/06/2023
|
|
2293025420
|
|
MRS ANITHA JAMES
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-012/4300
(Thevalakkara)
|
1613003005NRG24290520230257115
|
29/05/2023
|
Lissy
|
1613003005WL010707
|
Lissy
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
07/06/2023
|
|
2293025417
|
|
Mrs. LISSY M
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-012/634
(Thevalakkara)
|
1613003005NRG24290520230257116
|
29/05/2023
|
JEMMA
|
1613003005WL010707
|
JEMMA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
07/06/2023
|
|
2293025415
|
|
Mrs. Jemma
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-022/4090
(Thevalakkara)
|
1613003005NRG24290520230257117
|
29/05/2023
|
SANDHYA S.K
|
1613003005WL010707
|
SANDHYA S.K
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
07/06/2023
|
|
2293025418
|
|
Mrs. Sandhya S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-012/4281
(Thevalakkara)
|
1613003005NRG24290520230257109
|
29/05/2023
|
Sini
|
1613003005WL010707
|
Sini
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
07/06/2023
|
|
2293025416
|
|
SINI .
|
INDUSIND BANK(607189)
|
|
9
|
Chavara
|
KL-13-003-005-012/4289
(Thevalakkara)
|
1613003005NRG24290520230257111
|
29/05/2023
|
Gracy Enaset
|
1613003005WL010707
|
Gracy Enaset
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
07/06/2023
|
|
2293025422
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-005-012/4290
(Thevalakkara)
|
1613003005NRG24290520230257112
|
29/05/2023
|
Sindhu vincent
|
1613003005WL010707
|
Sindhu vincent
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
07/06/2023
|
|
2293025421
|
|
MRS SINDHU W O VINCENT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-005-012/4296
(Thevalakkara)
|
1613003005NRG24290520230257114
|
29/05/2023
|
Leena mary
|
1613003005WL010707
|
Leena mary
|
00415
|
SBIN0070283
|
933
|
933
|
Processed
|
07/06/2023
|
|
2293025423
|
|
LEENA MARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|