|
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-13-003-001-020/128
(Chavara)
|
1613003001NRG23191120221119084
|
19/11/2022
|
Mary
|
1613003001WL051950
|
Mary
|
00127
|
FDRL0001143
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552268
|
|
Mary
|
()
|
|
2
|
Chavara
|
KL-13-003-001-020/246
(Chavara)
|
1613003001NRG23191120221119097
|
19/11/2022
|
Achamma
|
1613003001WL051950
|
Achamma
|
00127
|
FDRL0001143
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552279
|
|
Achamma
|
()
|
|
3
|
Chavara
|
KL-13-003-001-020/250
(Chavara)
|
1613003001NRG23191120221119099
|
19/11/2022
|
Josphine Fernandez
|
1613003001WL051950
|
Josphine Fernandez
|
00127
|
FDRL0001143
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552267
|
|
Josphine Fernandez
|
()
|
|
4
|
Chavara
|
KL-13-003-001-020/261
(Chavara)
|
1613003001NRG23191120221119101
|
19/11/2022
|
Sheeba
|
1613003001WL051950
|
Sheeba
|
00127
|
FDRL0001143
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552269
|
|
Sheeba
|
()
|
|
5
|
Chavara
|
KL-13-003-001-020/274
(Chavara)
|
1613003001NRG23191120221119105
|
19/11/2022
|
littleflower
|
1613003001WL051950
|
littleflower
|
00127
|
FDRL0001143
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197552278
|
|
littleflower
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-020/264
(Chavara)
|
1613003001NRG23191120221119103
|
19/11/2022
|
Sosha Jude
|
1613003001WL051950
|
Sosha Jude
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552270
|
|
Sosha Jude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-020/191
(Chavara)
|
1613003001NRG23191120221119092
|
19/11/2022
|
Sujitha
|
1613003001WL051950
|
Sujitha
|
00415
|
SBIN0015785
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197552272
|
|
MRS SUJITHA S
|
()
|
|
8
|
Chavara
|
KL-13-003-001-020/247
(Chavara)
|
1613003001NRG23191120221119098
|
19/11/2022
|
Aisha Beevi
|
1613003001WL051950
|
Aisha Beevi
|
00415
|
SBIN0015785
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197552271
|
|
AISHA BEEVI
|
()
|
|
9
|
Chavara
|
KL-13-003-001-020/260
(Chavara)
|
1613003001NRG23191120221119100
|
19/11/2022
|
Haseena
|
1613003001WL051950
|
Haseena
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552274
|
|
HASEENA N AND AFSAL A
|
()
|
|
10
|
Chavara
|
KL-13-003-001-020/262
(Chavara)
|
1613003001NRG23191120221119102
|
19/11/2022
|
Deeja
|
1613003001WL051950
|
Deeja
|
00415
|
SBIN0015785
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197552275
|
|
MRS DEEJA
|
()
|
|
11
|
Chavara
|
KL-13-003-001-020/57
(Chavara)
|
1613003001NRG23191120221119113
|
19/11/2022
|
Leela.G
|
1613003001WL051950
|
Leela.G
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552273
|
|
MRS LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-020/266
(Chavara)
|
1613003001NRG23191120221119104
|
19/11/2022
|
Leela
|
1613003001WL051950
|
Leela
|
00415
|
SBIN0070055
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552276
|
|
MRS LEELA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-020/42
(Chavara)
|
1613003001NRG23191120221119108
|
19/11/2022
|
Beena
|
1613003001WL051950
|
Beena
|
00468
|
UBIN0573680
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197552277
|
|
Beena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|