|
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-13-003-005-006/4166
(Thevalakkara)
|
1613003005NRG24200320242274608
|
20/03/2024
|
SURAJA BAIJU
|
1613003005WL104648
|
SURAJA BAIJU
|
00127
|
FDRL0001083
|
305
|
305
|
Processed
|
19/04/2024
|
|
3103768552
|
|
SURAJA BAIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-006/4201
(Thevalakkara)
|
1613003005NRG24200320242274609
|
20/03/2024
|
Krishnakumari
|
1613003005WL104648
|
Krishnakumari
|
00127
|
FDRL0001998
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3103768554
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-006/4269
(Thevalakkara)
|
1613003005NRG24200320242274611
|
20/03/2024
|
Rani
|
1613003005WL104648
|
Rani
|
00127
|
FDRL0001998
|
610
|
610
|
Processed
|
19/04/2024
|
|
3103768553
|
|
RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-006/1966
(Thevalakkara)
|
1613003005NRG24200320242274605
|
20/03/2024
|
SULATHA.K
|
1613003005WL104648
|
SULATHA.K
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3103768551
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-006/3138
(Thevalakkara)
|
1613003005NRG24200320242274606
|
20/03/2024
|
SINDHU.M
|
1613003005WL104648
|
SINDHU.M
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3103768550
|
|
Mrs. SINDHU M
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/4056
(Thevalakkara)
|
1613003005NRG24200320242274607
|
20/03/2024
|
Soniya
|
1613003005WL104648
|
Soniya
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103768556
|
|
Mrs. SONIYA HARIPRASAD
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/4270
(Thevalakkara)
|
1613003005NRG24200320242274612
|
20/03/2024
|
SUNDARESAN
|
1613003005WL104648
|
SUNDARESAN
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3103768557
|
|
Mr. K Sundaresan .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/855
(Thevalakkara)
|
1613003005NRG24200320242274613
|
20/03/2024
|
GRACY
|
1613003005WL104648
|
GRACY
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
19/04/2024
|
|
3103768548
|
|
Mrs. GRASY E
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/877
(Thevalakkara)
|
1613003005NRG24200320242274614
|
20/03/2024
|
BEENA.Y
|
1613003005WL104648
|
BEENA.Y
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3103768549
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5795
|
5795
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-005-006/4202
(Thevalakkara)
|
1613003005NRG24200320242274610
|
20/03/2024
|
SUDHARMA
|
1613003005WL104648
|
SUDHARMA
|
00415
|
SBIN0015785
|
610
|
610
|
Processed
|
19/04/2024
|
|
3103768555
|
|
MRS SUDHARAMA WO KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|