|
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-13-003-005-021/4229
(Thevalakkara)
|
1613003005NRG24270320242310388
|
27/03/2024
|
Krishnamma
|
1613003005WL107657
|
Krishnamma
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
19/04/2024
|
|
3103859769
|
|
Mrs. KRISHNAMMA R
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-022/1405
(Thevalakkara)
|
1613003005NRG24270320242310389
|
27/03/2024
|
R.SHEEJA
|
1613003005WL107657
|
R.SHEEJA
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3103859771
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-022/1415
(Thevalakkara)
|
1613003005NRG24270320242310390
|
27/03/2024
|
SAFIYA S
|
1613003005WL107657
|
SAFIYA S
|
00176
|
IDIB000T061
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103859770
|
|
Mrs. SAFIYA S
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-022/1427
(Thevalakkara)
|
1613003005NRG24270320242310391
|
27/03/2024
|
ABITHA S
|
1613003005WL107657
|
ABITHA S
|
00176
|
IDIB000T061
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3103859764
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-022/1429
(Thevalakkara)
|
1613003005NRG24270320242310392
|
27/03/2024
|
AMBILI.P
|
1613003005WL107657
|
AMBILI.P
|
00176
|
IDIB000T061
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103859765
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1431
(Thevalakkara)
|
1613003005NRG24270320242310393
|
27/03/2024
|
M. VALSALA
|
1613003005WL107657
|
M. VALSALA
|
00176
|
IDIB000T061
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3103859766
|
|
Mrs. M VALSALA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-022/1608
(Thevalakkara)
|
1613003005NRG24270320242310394
|
27/03/2024
|
SALEENA I
|
1613003005WL107657
|
SALEENA I
|
00176
|
IDIB000T061
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3103859767
|
|
Mrs. Saleena Mol H
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-022/4373
(Thevalakkara)
|
1613003005NRG24270320242310396
|
27/03/2024
|
Shajitha
|
1613003005WL107657
|
Shajitha
|
00176
|
IDIB000T061
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3103859768
|
|
SHAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-005-022/4321
(Thevalakkara)
|
1613003005NRG24270320242310395
|
27/03/2024
|
Raseena
|
1613003005WL107657
|
Raseena
|
00409
|
SIBL0000172
|
630
|
630
|
Processed
|
19/04/2024
|
|
3103859763
|
|
RASEENA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|