|
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-13-003-005-020/298
(Thevalakkara)
|
1613003005NRG24270320242310364
|
27/03/2024
|
SALMATH
|
1613003005WL107652
|
SALMATH
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
19/04/2024
|
|
3103857324
|
|
Mrs. SALMATH B
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-020/311
(Thevalakkara)
|
1613003005NRG24270320242310366
|
27/03/2024
|
PADMA KUMARI
|
1613003005WL107652
|
PADMA KUMARI
|
00176
|
IDIB000T061
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3103857323
|
|
Mrs. PADMAKUMRI R
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/321
(Thevalakkara)
|
1613003005NRG24270320242310367
|
27/03/2024
|
RATHNAMANI
|
1613003005WL107652
|
RATHNAMANI
|
00176
|
IDIB000T061
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103857315
|
|
Mrs. R RETNAMANY
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-020/3997
(Thevalakkara)
|
1613003005NRG24270320242310368
|
27/03/2024
|
NADEERA.S
|
1613003005WL107652
|
NADEERA.S
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3103857321
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-020/4315
(Thevalakkara)
|
1613003005NRG24270320242310370
|
27/03/2024
|
Presannakumary
|
1613003005WL107652
|
Presannakumary
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
19/04/2024
|
|
3103857318
|
|
PRASANNAKUMARI R
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-005-020/4344
(Thevalakkara)
|
1613003005NRG24270320242310371
|
27/03/2024
|
Vimalayamma
|
1613003005WL107652
|
Vimalayamma
|
00176
|
IDIB000T061
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3103857317
|
|
MRS VIMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-020/4349
(Thevalakkara)
|
1613003005NRG24270320242310372
|
27/03/2024
|
Nazar
|
1613003005WL107652
|
Nazar
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
19/04/2024
|
|
3103857320
|
|
Mr. Nazar .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/4422
(Thevalakkara)
|
1613003005NRG24270320242310373
|
27/03/2024
|
KALAVATHI L
|
1613003005WL107652
|
KALAVATHI L
|
00176
|
IDIB000T061
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3103857319
|
|
Mrs. Kalavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-005-020/4145
(Thevalakkara)
|
1613003005NRG24270320242310369
|
27/03/2024
|
LATHA V
|
1613003005WL107652
|
LATHA V
|
00415
|
SBIN0015785
|
945
|
945
|
Processed
|
19/04/2024
|
|
3103857322
|
|
Mrs. Latha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-005-020/300
(Thevalakkara)
|
1613003005NRG24270320242310365
|
27/03/2024
|
Sindhukumari
|
1613003005WL107652
|
Sindhukumari
|
00415
|
SBIN0070055
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3103857316
|
|
MRS SINDHU KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14175
|
14175
|
|
|
|
|
|
|
|