|
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-13-003-004-008/6010
(Thekkumbhagom)
|
1613003004NRG23180620220179223
|
23/06/2022
|
DAYANA MARY
|
1613003004WL012703
|
DAYANA MARY
|
00045
|
BARB0VJNEEN
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410094058
|
|
DAYANA MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-008/5871
(Thekkumbhagom)
|
1613003004NRG23180620220179216
|
23/06/2022
|
Mrs. SREELATHA
|
1613003004WL012703
|
Mrs. SREELATHA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410094059
|
|
MRS SREELATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-008/5898
(Thekkumbhagom)
|
1613003004NRG23180620220179218
|
23/06/2022
|
DALY
|
1613003004WL012703
|
DALY
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410094060
|
|
MRS DALY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-004-008/1
(Thekkumbhagom)
|
1613003004NRG23180620220179178
|
23/06/2022
|
Sreekumaran Pilla
|
1613003004WL012703
|
Sreekumaran Pilla
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410094062
|
|
MR SREEKUMARAN PILLAI
|
()
|
|
5
|
Chavara
|
KL-13-003-004-008/104
(Thekkumbhagom)
|
1613003004NRG23180620220179180
|
23/06/2022
|
DAISY
|
1613003004WL012703
|
DAISY
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410094066
|
|
MRS DAISY JOHN
|
()
|
|
6
|
Chavara
|
KL-13-003-004-008/108
(Thekkumbhagom)
|
1613003004NRG23180620220179181
|
23/06/2022
|
RANI JOHN
|
1613003004WL012703
|
RANI JOHN
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410094070
|
|
MRS RANI JOHN
|
()
|
|
7
|
Chavara
|
KL-13-003-004-008/19
(Thekkumbhagom)
|
1613003004NRG23180620220179192
|
23/06/2022
|
ALPHONZA
|
1613003004WL012703
|
ALPHONZA
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410094067
|
|
MRS ALPHONSA ANTONY
|
()
|
|
8
|
Chavara
|
KL-13-003-004-008/42
(Thekkumbhagom)
|
1613003004NRG23180620220179205
|
23/06/2022
|
PHILOMINA
|
1613003004WL012703
|
PHILOMINA
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410094069
|
|
MRS PHILOMINA B
|
()
|
|
9
|
Chavara
|
KL-13-003-004-008/485
(Thekkumbhagom)
|
1613003004NRG23180620220179208
|
23/06/2022
|
RAMACHANDRAN PILLAI
|
1613003004WL012703
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410094061
|
|
MR RAMACHANDRAN PILLAI
|
()
|
|
10
|
Chavara
|
KL-13-003-004-008/5892
(Thekkumbhagom)
|
1613003004NRG23180620220179217
|
23/06/2022
|
NIRMALA LENIN
|
1613003004WL012703
|
NIRMALA LENIN
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410094064
|
|
MRS NIRMALA LENIN
|
()
|
|
11
|
Chavara
|
KL-13-003-004-008/5901
(Thekkumbhagom)
|
1613003004NRG23180620220179220
|
23/06/2022
|
Kochu Treesa
|
1613003004WL012703
|
Kochu Treesa
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410094063
|
|
MRS KOCHU TREESA
|
()
|
|
12
|
Chavara
|
KL-13-003-004-008/5999
(Thekkumbhagom)
|
1613003004NRG23180620220179221
|
23/06/2022
|
ROSAMMA
|
1613003004WL012703
|
ROSAMMA
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410094065
|
|
MRS ROSAMMA
|
()
|
|
13
|
Chavara
|
KL-13-003-004-008/6018
(Thekkumbhagom)
|
1613003004NRG23180620220179224
|
23/06/2022
|
DORA SANTHOSH
|
1613003004WL012703
|
DORA SANTHOSH
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410094068
|
|
MS DORA SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|