|
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-13-003-005-016/2672
(Thevalakkara)
|
1613003005NRG24181220231709171
|
18/12/2023
|
AMBIKA .B
|
1613003005WL073477
|
AMBIKA .B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332568
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-016/2861
(Thevalakkara)
|
1613003005NRG24181220231709172
|
18/12/2023
|
SHEEJA C
|
1613003005WL073477
|
SHEEJA C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332570
|
|
C SHEEJA
|
DHANALAXMI BANK(607239)
|
|
3
|
Chavara
|
KL-13-003-005-016/3763
(Thevalakkara)
|
1613003005NRG24181220231709173
|
18/12/2023
|
VASANTHA V
|
1613003005WL073477
|
VASANTHA V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332563
|
|
Mrs. VASANTHA V
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-016/3773
(Thevalakkara)
|
1613003005NRG24181220231709174
|
18/12/2023
|
VIJAYAMMA.O
|
1613003005WL073477
|
VIJAYAMMA.O
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332567
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-016/4132
(Thevalakkara)
|
1613003005NRG24181220231709175
|
18/12/2023
|
SALEENA
|
1613003005WL073477
|
SALEENA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332566
|
|
Mrs. SALEENA E
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-016/4133
(Thevalakkara)
|
1613003005NRG24181220231709176
|
18/12/2023
|
Sasikala
|
1613003005WL073477
|
Sasikala
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332565
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-016/4141
(Thevalakkara)
|
1613003005NRG24181220231709177
|
18/12/2023
|
SREELEKHA
|
1613003005WL073477
|
SREELEKHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332571
|
|
SREELEKHA L
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-016/4150
(Thevalakkara)
|
1613003005NRG24181220231709178
|
18/12/2023
|
RADHAMANI
|
1613003005WL073477
|
RADHAMANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332564
|
|
Mrs. RADHAMANI BAIJU
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-016/4235
(Thevalakkara)
|
1613003005NRG24181220231709180
|
18/12/2023
|
Saraswathy amma
|
1613003005WL073477
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332572
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-005-016/4214
(Thevalakkara)
|
1613003005NRG24181220231709179
|
18/12/2023
|
Raji
|
1613003005WL073477
|
Raji
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679332569
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|