|
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-13-003-005-001/4136
(Thevalakkara)
|
1613003005NRG24270320242311204
|
27/03/2024
|
SHAMLA
|
1613003005WL107719
|
SHAMLA
|
00176
|
IDIB000T061
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3102553093
|
|
Mrs. Shamla A
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-001/597
(Thevalakkara)
|
1613003005NRG24270320242311205
|
27/03/2024
|
SUJATHA.M
|
1613003005WL107719
|
SUJATHA.M
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102553094
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-001/598
(Thevalakkara)
|
1613003005NRG24270320242311206
|
27/03/2024
|
JAYASREE.K
|
1613003005WL107719
|
JAYASREE.K
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102553092
|
|
Mrs. JAYASREE K
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-001/613
(Thevalakkara)
|
1613003005NRG24270320242311207
|
27/03/2024
|
SHEEJA.D
|
1613003005WL107719
|
SHEEJA.D
|
00176
|
IDIB000T061
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3102553095
|
|
Mrs. SHEEJA D
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-001/627
(Thevalakkara)
|
1613003005NRG24270320242311208
|
27/03/2024
|
RADHAMANI AMMA
|
1613003005WL107719
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102553090
|
|
RADHA MONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-001/652
(Thevalakkara)
|
1613003005NRG24270320242311209
|
27/03/2024
|
SAFIYA BEEVI
|
1613003005WL107719
|
SAFIYA BEEVI
|
00176
|
IDIB000T061
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3102553096
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-014/1931
(Thevalakkara)
|
1613003005NRG24270320242311210
|
27/03/2024
|
BINDHU .M
|
1613003005WL107719
|
BINDHU .M
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102553091
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|