|
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-13-003-005-011/1990
(Thevalakkara)
|
1613003005NRG24180320242261289
|
18/03/2024
|
Shobha Lalu
|
1613003005WL103611
|
Shobha Lalu
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156243542
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-011/4102
(Thevalakkara)
|
1613003005NRG24180320242261290
|
18/03/2024
|
Geethamani
|
1613003005WL103611
|
Geethamani
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3156243549
|
|
Mrs. Geethamany G
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-011/4120
(Thevalakkara)
|
1613003005NRG24180320242261291
|
18/03/2024
|
Stella
|
1613003005WL103611
|
Stella
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3156243551
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-011/4989
(Thevalakkara)
|
1613003005NRG24180320242261292
|
18/03/2024
|
Shyni
|
1613003005WL103611
|
Shyni
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
20/04/2024
|
|
3156243550
|
|
Mrs. SHYNI N
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-011/798
(Thevalakkara)
|
1613003005NRG24180320242261293
|
18/03/2024
|
SHEMEENA SHEMER A
|
1613003005WL103611
|
SHEMEENA SHEMER A
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
20/04/2024
|
|
3156243543
|
|
Mrs. SHEMEENA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-011/799
(Thevalakkara)
|
1613003005NRG24180320242261294
|
18/03/2024
|
REMA
|
1613003005WL103611
|
REMA
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156243545
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-011/803
(Thevalakkara)
|
1613003005NRG24180320242261295
|
18/03/2024
|
GEETHA RADHAKRISHNAN
|
1613003005WL103611
|
GEETHA RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3156243546
|
|
Mr. GEETHA RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-011/821
(Thevalakkara)
|
1613003005NRG24180320242261296
|
18/03/2024
|
KRISHNA KUMARI S
|
1613003005WL103611
|
KRISHNA KUMARI S
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
20/04/2024
|
|
3156243544
|
|
Mrs. KRISHANA KUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-012/4318
(Thevalakkara)
|
1613003005NRG24180320242261297
|
18/03/2024
|
Lissi Antony
|
1613003005WL103611
|
Lissi Antony
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156243548
|
|
LIZY SEBASTIAN
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-005-017/1648
(Thevalakkara)
|
1613003005NRG24180320242261298
|
18/03/2024
|
BASHEERA BEEVI.A
|
1613003005WL103611
|
BASHEERA BEEVI.A
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
20/04/2024
|
|
3156243547
|
|
MRS BASHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10850
|
10850
|
|
|
|
|
|
|
|