|
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-13-003-005-006/3857
(Thevalakkara)
|
1613003005NRG24141120231447168
|
14/11/2023
|
KUNJUKUTTY
|
1613003WL0061447
|
KUNJUKUTTY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010642890
|
|
KUNJUKUTTY
|
()
|
|
2
|
Chavara
|
KL-13-003-005-010/412
(Thevalakkara)
|
1613003005NRG24141120231447169
|
14/11/2023
|
Sudharma
|
1613003WL0061447
|
Sudharma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010642894
|
|
Sudharma
|
()
|
|
3
|
Chavara
|
KL-13-003-005-013/98
(Thevalakkara)
|
1613003005NRG24141120231447170
|
14/11/2023
|
Geetha
|
1613003WL0061447
|
Geetha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010642891
|
|
Geetha
|
()
|
|
4
|
Chavara
|
KL-13-003-005-013/98
(Thevalakkara)
|
1613003005NRG24141120231447171
|
14/11/2023
|
Geetha
|
1613003WL0061447
|
Geetha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010642892
|
|
Geetha
|
()
|
|
5
|
Chavara
|
KL-13-003-005-019/4218
(Thevalakkara)
|
1613003005NRG24141120231447172
|
14/11/2023
|
Haseena
|
1613003WL0061447
|
Haseena
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010642893
|
|
Haseena
|
()
|
|
6
|
Chavara
|
KL-13-003-005-020/273
(Thevalakkara)
|
1613003005NRG24141120231447174
|
14/11/2023
|
Santhamma
|
1613003WL0061447
|
Santhamma
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9010642889
|
|
Santhamma
|
()
|
|
7
|
Chavara
|
KL-13-003-005-020/297
(Thevalakkara)
|
1613003005NRG24141120231447175
|
14/11/2023
|
UNNIKRISHNA PILLAI
|
1613003WL0061447
|
UNNIKRISHNA PILLAI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9010642888
|
|
UNNIKRISHNA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-020/1280
(Thevalakkara)
|
1613003005NRG24141120231447173
|
14/11/2023
|
SHOBHAKUMARI
|
1613003WL0061447
|
SHOBHAKUMARI
|
00409
|
SIBL0000172
|
996
|
996
|
Processed
|
01/01/2024
|
|
9010642896
|
|
SHOBHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-005-005/5012
(Thevalakkara)
|
1613003005NRG24141120231447167
|
14/11/2023
|
Rajalekshmi
|
1613003WL0061447
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010642895
|
|
RAJALEKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|