|
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-13-003-005-017/102
(Thevalakkara)
|
1613003005NRG24130320242232449
|
13/03/2024
|
SUDHAYAMMA.B
|
1613003005WL101681
|
SUDHAYAMMA.B
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104848795
|
|
Mrs. SUDHAYAMMA B
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-017/104
(Thevalakkara)
|
1613003005NRG24130320242232450
|
13/03/2024
|
RADHA B
|
1613003005WL101681
|
RADHA B
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104848803
|
|
Mrs. RADHA B
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-017/140
(Thevalakkara)
|
1613003005NRG24130320242232451
|
13/03/2024
|
SARASWATHI PILLAI
|
1613003005WL101681
|
SARASWATHI PILLAI
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104848802
|
|
Mrs. Saraswathy Pillai
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-017/1946
(Thevalakkara)
|
1613003005NRG24130320242232452
|
13/03/2024
|
SHEEJA G
|
1613003005WL101681
|
SHEEJA G
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104848794
|
|
Mrs. SHEEJA KUMARY G
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-017/4214
(Thevalakkara)
|
1613003005NRG24130320242232453
|
13/03/2024
|
JALEELATH S
|
1613003005WL101681
|
JALEELATH S
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104848800
|
|
Mrs. Jaleelath
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-017/4231
(Thevalakkara)
|
1613003005NRG24130320242232454
|
13/03/2024
|
SHEEBA S
|
1613003005WL101681
|
SHEEBA S
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104848796
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-017/4239
(Thevalakkara)
|
1613003005NRG24130320242232455
|
13/03/2024
|
Geetha
|
1613003005WL101681
|
Geetha
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104848797
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-017/4273
(Thevalakkara)
|
1613003005NRG24130320242232456
|
13/03/2024
|
Resmi
|
1613003005WL101681
|
Resmi
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104848798
|
|
Mrs. R Reshmi
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-017/4282
(Thevalakkara)
|
1613003005NRG24130320242232457
|
13/03/2024
|
Bushra beevi
|
1613003005WL101681
|
Bushra beevi
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104848799
|
|
Mrs. BUSHRA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-017/86
(Thevalakkara)
|
1613003005NRG24130320242232458
|
13/03/2024
|
SINDHU T
|
1613003005WL101681
|
SINDHU T
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104848801
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-017/98
(Thevalakkara)
|
1613003005NRG24130320242232459
|
13/03/2024
|
SOBHANA.K
|
1613003005WL101681
|
SOBHANA.K
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104848793
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|