|
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-13-003-005-006/3857
(Thevalakkara)
|
1613003005NRG24161120231472820
|
16/11/2023
|
KUNJUKUTTY
|
1613003WL0062531
|
KUNJUKUTTY
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9013717583
|
|
KUNJUKUTTY
|
()
|
|
2
|
Chavara
|
KL-13-003-005-006/3857
(Thevalakkara)
|
1613003005NRG24161120231472821
|
16/11/2023
|
KUNJUKUTTY
|
1613003WL0062531
|
KUNJUKUTTY
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
9013717584
|
|
KUNJUKUTTY
|
()
|
|
3
|
Chavara
|
KL-13-003-005-010/412
(Thevalakkara)
|
1613003005NRG24161120231472822
|
16/11/2023
|
Sudharma
|
1613003WL0062531
|
Sudharma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013717587
|
|
Sudharma
|
()
|
|
4
|
Chavara
|
KL-13-003-005-010/412
(Thevalakkara)
|
1613003005NRG24161120231472823
|
16/11/2023
|
Sudharma
|
1613003WL0062531
|
Sudharma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013717588
|
|
Sudharma
|
()
|
|
5
|
Chavara
|
KL-13-003-005-013/98
(Thevalakkara)
|
1613003005NRG24161120231472824
|
16/11/2023
|
Geetha
|
1613003WL0062531
|
Geetha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013717585
|
|
Geetha
|
()
|
|
6
|
Chavara
|
KL-13-003-005-019/4218
(Thevalakkara)
|
1613003005NRG24161120231472825
|
16/11/2023
|
Haseena
|
1613003WL0062531
|
Haseena
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013717586
|
|
Haseena
|
()
|
|
7
|
Chavara
|
KL-13-003-005-020/273
(Thevalakkara)
|
1613003005NRG24161120231472828
|
16/11/2023
|
Santhamma
|
1613003WL0062531
|
Santhamma
|
00176
|
IDIB000T061
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013717581
|
|
Santhamma
|
()
|
|
8
|
Chavara
|
KL-13-003-005-020/273
(Thevalakkara)
|
1613003005NRG24161120231472829
|
16/11/2023
|
Santhamma
|
1613003WL0062531
|
Santhamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013717582
|
|
Santhamma
|
()
|
|
9
|
Chavara
|
KL-13-003-005-020/297
(Thevalakkara)
|
1613003005NRG24161120231472830
|
16/11/2023
|
UNNIKRISHNA PILLAI
|
1613003WL0062531
|
UNNIKRISHNA PILLAI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013717580
|
|
UNNIKRISHNA PILLAI
|
()
|
|
10
|
Chavara
|
KL-13-003-005-020/297
(Thevalakkara)
|
1613003005NRG24161120231472831
|
16/11/2023
|
UNNIKRISHNA PILLAI
|
1613003WL0062531
|
UNNIKRISHNA PILLAI
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9013717579
|
|
UNNIKRISHNA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17476
|
17476
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-005-020/1280
(Thevalakkara)
|
1613003005NRG24161120231472826
|
16/11/2023
|
SHOBHAKUMARI
|
1613003WL0062531
|
SHOBHAKUMARI
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013717590
|
|
SHOBHAKUMARI
|
()
|
|
12
|
Chavara
|
KL-13-003-005-020/1280
(Thevalakkara)
|
1613003005NRG24161120231472827
|
16/11/2023
|
SHOBHAKUMARI
|
1613003WL0062531
|
SHOBHAKUMARI
|
00409
|
SIBL0000172
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9013717591
|
|
SHOBHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3982
|
3982
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-005-005/5012
(Thevalakkara)
|
1613003005NRG24161120231472819
|
16/11/2023
|
Rajalekshmi
|
1613003WL0062531
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013717589
|
|
RAJALEKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23108
|
23108
|
|
|
|
|
|
|
|