|
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-13-003-005-011/1990
(Thevalakkara)
|
1613003005NRG24230320242290535
|
23/03/2024
|
Shobha Lalu
|
1613003005WL105957
|
Shobha Lalu
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3106905638
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-011/4102
(Thevalakkara)
|
1613003005NRG24230320242290536
|
23/03/2024
|
Geethamani
|
1613003005WL105957
|
Geethamani
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106905642
|
|
Mrs. Geethamany G
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-011/799
(Thevalakkara)
|
1613003005NRG24230320242290537
|
23/03/2024
|
REMA
|
1613003005WL105957
|
REMA
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106905639
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-011/803
(Thevalakkara)
|
1613003005NRG24230320242290538
|
23/03/2024
|
GEETHA RADHAKRISHNAN
|
1613003005WL105957
|
GEETHA RADHAKRISHNAN
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3106905640
|
|
Mr. GEETHA RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-012/4318
(Thevalakkara)
|
1613003005NRG24230320242290539
|
23/03/2024
|
Lissi Antony
|
1613003005WL105957
|
Lissi Antony
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3106905641
|
|
LIZY SEBASTIAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|