|
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-13-003-005-008/4171
(Thevalakkara)
|
1613003005NRG23020920220698092
|
02/09/2022
|
Heven Rose
|
1613003005WL034434
|
Heven Rose
|
00127
|
FDRL0001998
|
2488
|
2488
|
Processed
|
01/10/2022
|
|
5131636517
|
|
Heven Rose
|
()
|
|
2
|
Chavara
|
KL-13-003-005-008/4246
(Thevalakkara)
|
1613003005NRG23020920220698095
|
02/09/2022
|
Ambili
|
1613003005WL034434
|
Ambili
|
00127
|
FDRL0001998
|
2488
|
2488
|
Processed
|
01/10/2022
|
|
5131636516
|
|
Ambili
|
()
|
|
3
|
Chavara
|
KL-13-003-005-008/4307
(Thevalakkara)
|
1613003005NRG23020920220698098
|
02/09/2022
|
Lillykutty
|
1613003005WL034434
|
Lillykutty
|
00127
|
FDRL0001998
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5131636515
|
|
Lillykutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-008/4133
(Thevalakkara)
|
1613003005NRG23020920220698090
|
02/09/2022
|
Dayana
|
1613003005WL034434
|
Dayana
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5131636519
|
|
Dayana
|
()
|
|
5
|
Chavara
|
KL-13-003-005-008/4291
(Thevalakkara)
|
1613003005NRG23020920220698096
|
02/09/2022
|
Lissi Das
|
1613003005WL034434
|
Lissi Das
|
00176
|
IDIB000T061
|
2488
|
2488
|
Processed
|
01/10/2022
|
|
5131636518
|
|
Lissi Das
|
()
|
|
6
|
Chavara
|
KL-13-003-005-008/4305
(Thevalakkara)
|
1613003005NRG23020920220698097
|
02/09/2022
|
Gracy Vijayamma
|
1613003005WL034434
|
Gracy Vijayamma
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131636520
|
|
Gracy Vijayamma
|
()
|
|
7
|
Chavara
|
KL-13-003-005-008/574
(Thevalakkara)
|
1613003005NRG23020920220698099
|
02/09/2022
|
NIRMALA JEROME
|
1613003005WL034434
|
NIRMALA JEROME
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131636521
|
|
NIRMALA JEROME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-006/4311
(Thevalakkara)
|
1613003005NRG23020920220698071
|
02/09/2022
|
Prasanna
|
1613003005WL034434
|
Prasanna
|
00415
|
SBIN0015785
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131636522
|
|
PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|