|
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-13-003-005-015/4187
(Thevalakkara)
|
1613003005NRG23111120221059241
|
11/11/2022
|
Salini K
|
1613003005WL049788
|
Salini K
|
00078
|
CNRB0002896
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195993674
|
|
Salini K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/4188
(Thevalakkara)
|
1613003005NRG23111120221059242
|
11/11/2022
|
Ramsa
|
1613003005WL049788
|
Ramsa
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195993681
|
|
Ramsa
|
()
|
|
3
|
Chavara
|
KL-13-003-005-015/4231
(Thevalakkara)
|
1613003005NRG23111120221059247
|
11/11/2022
|
Ayappan Pillai
|
1613003005WL049788
|
Ayappan Pillai
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195993679
|
|
Ayappan Pillai
|
()
|
|
4
|
Chavara
|
KL-13-003-005-015/4231
(Thevalakkara)
|
1613003005NRG23111120221059246
|
11/11/2022
|
Radhamamiyamma
|
1613003005WL049788
|
Radhamamiyamma
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195993678
|
|
Radhamamiyamma
|
()
|
|
5
|
Chavara
|
KL-13-003-005-015/4250
(Thevalakkara)
|
1613003005NRG23111120221059248
|
11/11/2022
|
Gopalakrishna pillai
|
1613003005WL049788
|
Gopalakrishna pillai
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195993676
|
|
Gopalakrishna pillai
|
()
|
|
6
|
Chavara
|
KL-13-003-005-015/4279
(Thevalakkara)
|
1613003005NRG23111120221059250
|
11/11/2022
|
Latha kumari
|
1613003005WL049788
|
Latha kumari
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195993680
|
|
Latha kumari
|
()
|
|
7
|
Chavara
|
KL-13-003-005-015/912
(Thevalakkara)
|
1613003005NRG23111120221059260
|
11/11/2022
|
Valsala
|
1613003005WL049788
|
Valsala
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195993677
|
|
Valsala
|
()
|
|
8
|
Chavara
|
KL-13-003-005-015/915
(Thevalakkara)
|
1613003005NRG23111120221059261
|
11/11/2022
|
SEETHA. R
|
1613003005WL049788
|
SEETHA. R
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195993675
|
|
SEETHA. R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-005-015/1559
(Thevalakkara)
|
1613003005NRG23111120221059229
|
11/11/2022
|
Muraleedharan Pillai
|
1613003005WL049788
|
Muraleedharan Pillai
|
00415
|
SBIN0070283
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195993683
|
|
MR MURALEEDHARANPILLAI B
|
()
|
|
10
|
Chavara
|
KL-13-003-005-015/3993
(Thevalakkara)
|
1613003005NRG23111120221059240
|
11/11/2022
|
Sherly
|
1613003005WL049788
|
Sherly
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195993684
|
|
MR SHERLY S
|
()
|
|
11
|
Chavara
|
KL-13-003-005-015/4230
(Thevalakkara)
|
1613003005NRG23111120221059245
|
11/11/2022
|
Lathika kumari
|
1613003005WL049788
|
Lathika kumari
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195993685
|
|
MRS LATHIKAKUMARI
|
()
|
|
12
|
Chavara
|
KL-13-003-005-015/4275
(Thevalakkara)
|
1613003005NRG23111120221059249
|
11/11/2022
|
Latha
|
1613003005WL049788
|
Latha
|
00415
|
SBIN0070283
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7195993682
|
|
MRS LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|