|
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-13-003-005-023/1658
(Thevalakkara)
|
1613003005NRG24220220242113472
|
22/02/2024
|
SARITHA R
|
1613003005WL094176
|
SARITHA R
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894590153
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-023/1685
(Thevalakkara)
|
1613003005NRG24220220242113473
|
22/02/2024
|
RADHAMANI.G
|
1613003005WL094176
|
RADHAMANI.G
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894590152
|
|
Mrs. radhamani
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-023/1710
(Thevalakkara)
|
1613003005NRG24220220242113474
|
22/02/2024
|
SHAHIDA
|
1613003005WL094176
|
SHAHIDA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894590154
|
|
SHAHIDA B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chavara
|
KL-13-003-005-023/1711
(Thevalakkara)
|
1613003005NRG24220220242113475
|
22/02/2024
|
SHAILA. S
|
1613003005WL094176
|
SHAILA. S
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894590155
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/1757
(Thevalakkara)
|
1613003005NRG24220220242113476
|
22/02/2024
|
SABITHA
|
1613003005WL094176
|
SABITHA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894590156
|
|
Mrs. SABEEDA S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-023/4310
(Thevalakkara)
|
1613003005NRG24220220242113478
|
22/02/2024
|
Safiyabeevi
|
1613003005WL094176
|
Safiyabeevi
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894590157
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-005-023/29
(Thevalakkara)
|
1613003005NRG24220220242113477
|
22/02/2024
|
Leelamani
|
1613003005WL094176
|
Leelamani
|
00409
|
SIBL0000172
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894590151
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|