|
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-13-003-005-019/1459
(Thevalakkara)
|
1613003005NRG24300320242320546
|
30/03/2024
|
LATHA KUMARY
|
1613003005WL108577
|
LATHA KUMARY
|
00176
|
IDIB000T061
|
250
|
250
|
Processed
|
19/04/2024
|
|
3105543134
|
|
Mrs. . LATHA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-019/4318
(Thevalakkara)
|
1613003005NRG24300320242320547
|
30/03/2024
|
Pathummakunju
|
1613003005WL108577
|
Pathummakunju
|
00176
|
IDIB000T061
|
250
|
250
|
Processed
|
19/04/2024
|
|
3105543139
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-019/442
(Thevalakkara)
|
1613003005NRG24300320242320548
|
30/03/2024
|
Adbul Salam
|
1613003005WL108577
|
Adbul Salam
|
00176
|
IDIB000T061
|
250
|
250
|
Processed
|
19/04/2024
|
|
3105543136
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-019/447
(Thevalakkara)
|
1613003005NRG24300320242320549
|
30/03/2024
|
Nadeera beevi
|
1613003005WL108577
|
Nadeera beevi
|
00176
|
IDIB000T061
|
250
|
250
|
Processed
|
19/04/2024
|
|
3105543138
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-020/3997
(Thevalakkara)
|
1613003005NRG24300320242320550
|
30/03/2024
|
NADEERA.S
|
1613003005WL108577
|
NADEERA.S
|
00176
|
IDIB000T061
|
250
|
250
|
Processed
|
19/04/2024
|
|
3105543135
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1427
(Thevalakkara)
|
1613003005NRG24300320242320551
|
30/03/2024
|
ABITHA S
|
1613003005WL108577
|
ABITHA S
|
00176
|
IDIB000T061
|
250
|
250
|
Processed
|
19/04/2024
|
|
3105543137
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|