|
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-13-003-005-013/1804
(Thevalakkara)
|
1613003005NRG24180320242263373
|
18/03/2024
|
MANI AMMA
|
1613003005WL103771
|
MANI AMMA
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158701821
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1813
(Thevalakkara)
|
1613003005NRG24180320242263374
|
18/03/2024
|
THULASI BHAI
|
1613003005WL103771
|
THULASI BHAI
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158701820
|
|
Mrs. THULASI BHAY
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1818
(Thevalakkara)
|
1613003005NRG24180320242263375
|
18/03/2024
|
GIRIJAYAMMA
|
1613003005WL103771
|
GIRIJAYAMMA
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158701825
|
|
Mrs. GIRIJAAMMA K
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1835
(Thevalakkara)
|
1613003005NRG24180320242263376
|
18/03/2024
|
GIRIJA.G
|
1613003005WL103771
|
GIRIJA.G
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158701824
|
|
Mrs. GIRIJA G
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-013/4166
(Thevalakkara)
|
1613003005NRG24180320242263377
|
18/03/2024
|
Bindhu Bhai
|
1613003005WL103771
|
Bindhu Bhai
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158701822
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-013/425
(Thevalakkara)
|
1613003005NRG24180320242263378
|
18/03/2024
|
Selma
|
1613003005WL103771
|
Selma
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158701823
|
|
Mrs. SELMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|