|
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-13-003-005-010/4113
(Thevalakkara)
|
1613003005NRG24190320242270921
|
19/03/2024
|
Remani
|
1613003005WL104383
|
Remani
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3104750073
|
|
Mrs. Remany
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-020/1370
(Thevalakkara)
|
1613003005NRG24190320242270922
|
19/03/2024
|
REMABAI
|
1613003005WL104383
|
REMABAI
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104750079
|
|
Mrs. Remabai R
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/2681
(Thevalakkara)
|
1613003005NRG24190320242270923
|
19/03/2024
|
Ammini
|
1613003005WL104383
|
Ammini
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104750083
|
|
Mrs. AMMINI G
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-020/280
(Thevalakkara)
|
1613003005NRG24190320242270924
|
19/03/2024
|
N SUDHA
|
1613003005WL104383
|
N SUDHA
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3104750070
|
|
Mrs. Sudha N
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-020/281
(Thevalakkara)
|
1613003005NRG24190320242270925
|
19/03/2024
|
SREEJA
|
1613003005WL104383
|
SREEJA
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104750080
|
|
Ms. Sreeja
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-020/288
(Thevalakkara)
|
1613003005NRG24190320242270926
|
19/03/2024
|
SANTHANAVALLY
|
1613003005WL104383
|
SANTHANAVALLY
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3104750071
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-020/298
(Thevalakkara)
|
1613003005NRG24190320242270927
|
19/03/2024
|
SALMATH
|
1613003005WL104383
|
SALMATH
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3104750072
|
|
Mrs. SALMATH B
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/3997
(Thevalakkara)
|
1613003005NRG24190320242270929
|
19/03/2024
|
NADEERA.S
|
1613003005WL104383
|
NADEERA.S
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3104750076
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-020/4290
(Thevalakkara)
|
1613003005NRG24190320242270930
|
19/03/2024
|
Majitha beevi
|
1613003005WL104383
|
Majitha beevi
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104750077
|
|
Mr. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-020/4300
(Thevalakkara)
|
1613003005NRG24190320242270931
|
19/03/2024
|
PARISHA N
|
1613003005WL104383
|
PARISHA N
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104750078
|
|
Mrs. PARISHA N
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/4338
(Thevalakkara)
|
1613003005NRG24190320242270932
|
19/03/2024
|
AMBIKA
|
1613003005WL104383
|
AMBIKA
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104750075
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-020/4344
(Thevalakkara)
|
1613003005NRG24190320242270933
|
19/03/2024
|
Vimalayamma
|
1613003005WL104383
|
Vimalayamma
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3104750082
|
|
MRS VIMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-020/4406
(Thevalakkara)
|
1613003005NRG24190320242270934
|
19/03/2024
|
Nagappan Nair
|
1613003005WL104383
|
Nagappan Nair
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3104750068
|
|
Mr. NAGAPPAN NAIR
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-020/4422
(Thevalakkara)
|
1613003005NRG24190320242270935
|
19/03/2024
|
KALAVATHI L
|
1613003005WL104383
|
KALAVATHI L
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3104750069
|
|
Mrs. Kalavathy
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-020/923
(Thevalakkara)
|
1613003005NRG24190320242270936
|
19/03/2024
|
RAHIYANATH
|
1613003005WL104383
|
RAHIYANATH
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104750074
|
|
Mrs. Rahiyanathu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-020/300
(Thevalakkara)
|
1613003005NRG24190320242270928
|
19/03/2024
|
Sindhukumari
|
1613003005WL104383
|
Sindhukumari
|
00415
|
SBIN0070055
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3104750081
|
|
MRS SINDHU KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37510
|
37510
|
|
|
|
|
|
|
|