|
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-13-003-005-015/4206
(Thevalakkara)
|
1613003005NRG24300320242319579
|
30/03/2024
|
Rajimol
|
1613003005WL108468
|
Rajimol
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102558006
|
|
RAJIMOL T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chavara
|
KL-13-003-005-018/1085
(Thevalakkara)
|
1613003005NRG24300320242319580
|
30/03/2024
|
SATHY. V
|
1613003005WL108468
|
SATHY. V
|
00176
|
IDIB000T061
|
750
|
750
|
Processed
|
19/04/2024
|
|
3102558002
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1100
(Thevalakkara)
|
1613003005NRG24300320242319581
|
30/03/2024
|
USHA N
|
1613003005WL108468
|
USHA N
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102558001
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1130
(Thevalakkara)
|
1613003005NRG24300320242319582
|
30/03/2024
|
AMMINI AMMA
|
1613003005WL108468
|
AMMINI AMMA
|
00176
|
IDIB000T061
|
750
|
750
|
Processed
|
19/04/2024
|
|
3102558003
|
|
Mrs. . AMMINI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1156
(Thevalakkara)
|
1613003005NRG24300320242319583
|
30/03/2024
|
RAMLATH K
|
1613003005WL108468
|
RAMLATH K
|
00176
|
IDIB000T061
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102557999
|
|
Mrs. Ramla Beevi K
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1165
(Thevalakkara)
|
1613003005NRG24300320242319584
|
30/03/2024
|
ZEENATH S
|
1613003005WL108468
|
ZEENATH S
|
00176
|
IDIB000T061
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102558000
|
|
Mrs. SEENATH S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-018/1492
(Thevalakkara)
|
1613003005NRG24300320242319585
|
30/03/2024
|
REMADEVI
|
1613003005WL108468
|
REMADEVI
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102558005
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4051
|
4051
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-018/4277
(Thevalakkara)
|
1613003005NRG24300320242319586
|
30/03/2024
|
Safiyath
|
1613003005WL108468
|
Safiyath
|
00409
|
SIBL0000172
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102557998
|
|
SAFIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-005-018/4289
(Thevalakkara)
|
1613003005NRG24300320242319587
|
30/03/2024
|
Rasheedha
|
1613003005WL108468
|
Rasheedha
|
00415
|
SBIN0070283
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102558004
|
|
Smt. Rasheeda N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6051
|
6051
|
|
|
|
|
|
|
|