|
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-13-003-005-009/4417
(Thevalakkara)
|
1613003005NRG24070320242209526
|
07/03/2024
|
Subaida Beevi
|
1613003005WL100070
|
Subaida Beevi
|
00127
|
FDRL0001998
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102800610
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-006/19
(Thevalakkara)
|
1613003005NRG24070320242209522
|
07/03/2024
|
RAHIYANATH BEEVI
|
1613003005WL100070
|
RAHIYANATH BEEVI
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102800608
|
|
RAHIYANATH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-009/234
(Thevalakkara)
|
1613003005NRG24070320242209523
|
07/03/2024
|
chandrika S
|
1613003005WL100070
|
chandrika S
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102800609
|
|
Mrs. CHANDRIKA S
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-009/4231
(Thevalakkara)
|
1613003005NRG24070320242209524
|
07/03/2024
|
Raji
|
1613003005WL100070
|
Raji
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102800612
|
|
RAJI
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-005-009/4264
(Thevalakkara)
|
1613003005NRG24070320242209525
|
07/03/2024
|
Jameela Beevi
|
1613003005WL100070
|
Jameela Beevi
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102800611
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5795
|
5795
|
|
|
|
|
|
|
|