|
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-13-003-005-001/2550
(Thevalakkara)
|
1613003005NRG24180320242262557
|
18/03/2024
|
SOBHA.I
|
1613003005WL103721
|
SOBHA.I
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
20/04/2024
|
|
3156358715
|
|
Mrs. SOBHA I
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-001/4136
(Thevalakkara)
|
1613003005NRG24180320242262558
|
18/03/2024
|
SHAMLA
|
1613003005WL103721
|
SHAMLA
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3156358711
|
|
Mrs. Shamla A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-001/4144
(Thevalakkara)
|
1613003005NRG24180320242262559
|
18/03/2024
|
MUNEERA
|
1613003005WL103721
|
MUNEERA
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156358716
|
|
MUNEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chavara
|
KL-13-003-005-001/597
(Thevalakkara)
|
1613003005NRG24180320242262560
|
18/03/2024
|
SUJATHA.M
|
1613003005WL103721
|
SUJATHA.M
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3156358712
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-001/598
(Thevalakkara)
|
1613003005NRG24180320242262561
|
18/03/2024
|
JAYASREE.K
|
1613003005WL103721
|
JAYASREE.K
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156358709
|
|
Mrs. JAYASREE K
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-001/613
(Thevalakkara)
|
1613003005NRG24180320242262562
|
18/03/2024
|
SHEEJA.D
|
1613003005WL103721
|
SHEEJA.D
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3156358713
|
|
Mrs. SHEEJA D
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-001/624
(Thevalakkara)
|
1613003005NRG24180320242262563
|
18/03/2024
|
VASANTHA KUMARI.B
|
1613003005WL103721
|
VASANTHA KUMARI.B
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
20/04/2024
|
|
3156358710
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-001/627
(Thevalakkara)
|
1613003005NRG24180320242262564
|
18/03/2024
|
RADHAMANI AMMA
|
1613003005WL103721
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3156358707
|
|
RADHA MONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-001/648
(Thevalakkara)
|
1613003005NRG24180320242262565
|
18/03/2024
|
REMANI.K
|
1613003005WL103721
|
REMANI.K
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
20/04/2024
|
|
3156358706
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-001/652
(Thevalakkara)
|
1613003005NRG24180320242262566
|
18/03/2024
|
SAFIYA BEEVI
|
1613003005WL103721
|
SAFIYA BEEVI
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3156358714
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/1931
(Thevalakkara)
|
1613003005NRG24180320242262567
|
18/03/2024
|
BINDHU .M
|
1613003005WL103721
|
BINDHU .M
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3156358708
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|