|
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-13-003-005-010/4205
(Thevalakkara)
|
1613003005NRG24130320242233297
|
13/03/2024
|
Sudha
|
1613003005WL101721
|
Sudha
|
00127
|
FDRL0001143
|
2745
|
2745
|
Processed
|
20/04/2024
|
|
3156219608
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-010/1195
(Thevalakkara)
|
1613003005NRG24130320242233290
|
13/03/2024
|
SYAMALA
|
1613003005WL101721
|
SYAMALA
|
00176
|
IDIB000T061
|
2745
|
2745
|
Processed
|
20/04/2024
|
|
3156219605
|
|
Mrs. Syamala B
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/3124
(Thevalakkara)
|
1613003005NRG24130320242233291
|
13/03/2024
|
GEETHA
|
1613003005WL101721
|
GEETHA
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
20/04/2024
|
|
3156219604
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-010/357
(Thevalakkara)
|
1613003005NRG24130320242233292
|
13/03/2024
|
SUMALIKA
|
1613003005WL101721
|
SUMALIKA
|
00176
|
IDIB000T061
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3156219606
|
|
Mrs. SUMALIKA A
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/405
(Thevalakkara)
|
1613003005NRG24130320242233293
|
13/03/2024
|
VINEETHA.V
|
1613003005WL101721
|
VINEETHA.V
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3156219607
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/4094
(Thevalakkara)
|
1613003005NRG24130320242233294
|
13/03/2024
|
PREETHA KUMARI
|
1613003005WL101721
|
PREETHA KUMARI
|
00176
|
IDIB000T061
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3156219610
|
|
Mrs. Preethakumari
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/4104
(Thevalakkara)
|
1613003005NRG24130320242233295
|
13/03/2024
|
LEELA
|
1613003005WL101721
|
LEELA
|
00176
|
IDIB000T061
|
2745
|
2745
|
Processed
|
20/04/2024
|
|
3156219611
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/414
(Thevalakkara)
|
1613003005NRG24130320242233296
|
13/03/2024
|
SINDHU RADHAKRISHNAN
|
1613003005WL101721
|
SINDHU RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3156219603
|
|
Mrs. Sindhu Rajan
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/4225
(Thevalakkara)
|
1613003005NRG24130320242233298
|
13/03/2024
|
LAILA BEEVI
|
1613003005WL101721
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
2745
|
2745
|
Processed
|
20/04/2024
|
|
3156219609
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19215
|
19215
|
|
|
|
|
|
|
|