|
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-13-003-005-019/4306
(Thevalakkara)
|
1613003005NRG23290620220232053
|
29/06/2022
|
Amina beevi
|
1613003005WL015202
|
Amina beevi
|
00127
|
FDRL0001143
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807723
|
|
Amina beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-019/114
(Thevalakkara)
|
1613003005NRG23290620220232008
|
29/06/2022
|
Ramsi J
|
1613003005WL015202
|
Ramsi J
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807738
|
|
Ramsi J
|
()
|
|
3
|
Chavara
|
KL-13-003-005-019/1183
(Thevalakkara)
|
1613003005NRG23290620220232012
|
29/06/2022
|
Ammini
|
1613003005WL015202
|
Ammini
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807737
|
|
Ammini
|
()
|
|
4
|
Chavara
|
KL-13-003-005-019/1468
(Thevalakkara)
|
1613003005NRG23290620220232020
|
29/06/2022
|
SAJEENA K
|
1613003005WL015202
|
SAJEENA K
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807725
|
|
SAJEENA K
|
()
|
|
5
|
Chavara
|
KL-13-003-005-019/1506
(Thevalakkara)
|
1613003005NRG23290620220232022
|
29/06/2022
|
Rajan
|
1613003005WL015202
|
Rajan
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
06/07/2022
|
|
2814807736
|
|
Rajan
|
()
|
|
6
|
Chavara
|
KL-13-003-005-019/1576
(Thevalakkara)
|
1613003005NRG23290620220232031
|
29/06/2022
|
Sainbakunju
|
1613003005WL015202
|
Sainbakunju
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807731
|
|
Sainbakunju
|
()
|
|
7
|
Chavara
|
KL-13-003-005-019/184
(Thevalakkara)
|
1613003005NRG23290620220232032
|
29/06/2022
|
Kathirukunju
|
1613003005WL015202
|
Kathirukunju
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807735
|
|
Kathirukunju
|
()
|
|
8
|
Chavara
|
KL-13-003-005-019/215
(Thevalakkara)
|
1613003005NRG23290620220232034
|
29/06/2022
|
Krishnan kutty pillai
|
1613003005WL015202
|
Krishnan kutty pillai
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807739
|
|
Krishnan kutty pillai
|
()
|
|
9
|
Chavara
|
KL-13-003-005-019/284
(Thevalakkara)
|
1613003005NRG23290620220232036
|
29/06/2022
|
Sabeena
|
1613003005WL015202
|
Sabeena
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814807727
|
|
Sabeena
|
()
|
|
10
|
Chavara
|
KL-13-003-005-019/378
(Thevalakkara)
|
1613003005NRG23290620220232041
|
29/06/2022
|
DIVYA S
|
1613003005WL015202
|
DIVYA S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807728
|
|
DIVYA S
|
()
|
|
11
|
Chavara
|
KL-13-003-005-019/4129
(Thevalakkara)
|
1613003005NRG23290620220232046
|
29/06/2022
|
LEKSHMI KUTTY
|
1613003005WL015202
|
LEKSHMI KUTTY
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807724
|
|
LEKSHMI KUTTY
|
()
|
|
12
|
Chavara
|
KL-13-003-005-019/4179
(Thevalakkara)
|
1613003005NRG23290620220232047
|
29/06/2022
|
Seenath I
|
1613003005WL015202
|
Seenath I
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807726
|
|
Seenath I
|
()
|
|
13
|
Chavara
|
KL-13-003-005-019/4182
(Thevalakkara)
|
1613003005NRG23290620220232048
|
29/06/2022
|
Usaifa
|
1613003005WL015202
|
Usaifa
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807730
|
|
Usaifa
|
()
|
|
14
|
Chavara
|
KL-13-003-005-019/4348
(Thevalakkara)
|
1613003005NRG23290620220232054
|
29/06/2022
|
Remya
|
1613003005WL015202
|
Remya
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814807732
|
|
Remya
|
()
|
|
15
|
Chavara
|
KL-13-003-005-019/4446
(Thevalakkara)
|
1613003005NRG23290620220232056
|
29/06/2022
|
Shahul Hameed
|
1613003005WL015202
|
Shahul Hameed
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807733
|
|
Shahul Hameed
|
()
|
|
16
|
Chavara
|
KL-13-003-005-019/456
(Thevalakkara)
|
1613003005NRG23290620220232058
|
29/06/2022
|
Sajeela
|
1613003005WL015202
|
Sajeela
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807734
|
|
Sajeela
|
()
|
|
17
|
Chavara
|
KL-13-003-005-022/4263
(Thevalakkara)
|
1613003005NRG23290620220232062
|
29/06/2022
|
Krishnan kutty
|
1613003005WL015202
|
Krishnan kutty
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807729
|
|
Krishnan kutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-019/4105
(Thevalakkara)
|
1613003005NRG23290620220232045
|
29/06/2022
|
Sunitha
|
1613003005WL015202
|
Sunitha
|
00415
|
SBIN0070055
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814807741
|
|
MRS SUNITHA B
|
()
|
|
19
|
Chavara
|
KL-13-003-005-019/48
(Thevalakkara)
|
1613003005NRG23290620220232060
|
29/06/2022
|
Renthamma
|
1613003005WL015202
|
Renthamma
|
00415
|
SBIN0070055
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814807740
|
|
MRS RETNAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|