|
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)
|
1613003005NRG23271020220931822
|
27/10/2022
|
Heven Rose
|
1613003005WL044981
|
Heven Rose
|
00127
|
FDRL0001998
|
2799
|
2799
|
Processed
|
14/12/2022
|
|
7192976068
|
|
Heven Rose
|
()
|
|
2
|
Chavara
|
KL-13-003-005-008/4246
(Thevalakkara)
|
1613003005NRG23271020220931825
|
27/10/2022
|
Ambili
|
1613003005WL044981
|
Ambili
|
00127
|
FDRL0001998
|
2799
|
2799
|
Processed
|
14/12/2022
|
|
7192976067
|
|
Ambili
|
()
|
|
3
|
Chavara
|
KL-13-003-005-008/4307
(Thevalakkara)
|
1613003005NRG23271020220931828
|
27/10/2022
|
Lillykutty
|
1613003005WL044981
|
Lillykutty
|
00127
|
FDRL0001998
|
2488
|
2488
|
Processed
|
14/12/2022
|
|
7192976066
|
|
Lillykutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-008/4133
(Thevalakkara)
|
1613003005NRG23271020220931819
|
27/10/2022
|
Dayana
|
1613003005WL044981
|
Dayana
|
00176
|
IDIB000T061
|
2488
|
2488
|
Processed
|
14/12/2022
|
|
7192976070
|
|
Dayana
|
()
|
|
5
|
Chavara
|
KL-13-003-005-008/4291
(Thevalakkara)
|
1613003005NRG23271020220931826
|
27/10/2022
|
Lissi Das
|
1613003005WL044981
|
Lissi Das
|
00176
|
IDIB000T061
|
2799
|
2799
|
Processed
|
14/12/2022
|
|
7192976069
|
|
Lissi Das
|
()
|
|
6
|
Chavara
|
KL-13-003-005-008/4305
(Thevalakkara)
|
1613003005NRG23271020220931827
|
27/10/2022
|
Gracy Vijayamma
|
1613003005WL044981
|
Gracy Vijayamma
|
00176
|
IDIB000T061
|
2799
|
2799
|
Processed
|
14/12/2022
|
|
7192976071
|
|
Gracy Vijayamma
|
()
|
|
7
|
Chavara
|
KL-13-003-005-008/574
(Thevalakkara)
|
1613003005NRG23271020220931829
|
27/10/2022
|
NIRMALA JEROME
|
1613003005WL044981
|
NIRMALA JEROME
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192976072
|
|
NIRMALA JEROME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-006/4311
(Thevalakkara)
|
1613003005NRG23271020220931799
|
27/10/2022
|
Prasanna
|
1613003005WL044981
|
Prasanna
|
00415
|
SBIN0015785
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192976073
|
|
PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|