|
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-13-003-005-014/479
(Thevalakkara)
|
1613003005NRG24110420230004068
|
11/04/2023
|
Sheela .C
|
1613003005WL000236
|
Sheela .C
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690750076
|
|
Mrs. . SHEELA
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-015/2146
(Thevalakkara)
|
1613003005NRG24110420230004069
|
11/04/2023
|
MHUMMADALI
|
1613003005WL000236
|
MHUMMADALI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690750079
|
|
Mr. MUHAMMED SALI .
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-016/1074
(Thevalakkara)
|
1613003005NRG24110420230004070
|
11/04/2023
|
Vijyan pilla
|
1613003005WL000236
|
Vijyan pilla
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690750074
|
|
Mr. VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-016/2162
(Thevalakkara)
|
1613003005NRG24110420230004071
|
11/04/2023
|
VIJAYAKUMARI
|
1613003005WL000236
|
VIJAYAKUMARI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690750078
|
|
Mrs. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-016/2861
(Thevalakkara)
|
1613003005NRG24110420230004072
|
11/04/2023
|
SHEEJA C
|
1613003005WL000236
|
SHEEJA C
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690750081
|
|
SHEEJA C
|
DHANALAXMI BANK(607239)
|
|
6
|
Chavara
|
KL-13-003-005-016/4263
(Thevalakkara)
|
1613003005NRG24110420230004075
|
11/04/2023
|
Thilasibhai amma
|
1613003005WL000236
|
Thilasibhai amma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690750075
|
|
Thilasibhai amma
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-005-016/4323
(Thevalakkara)
|
1613003005NRG24110420230004077
|
11/04/2023
|
Rasiya
|
1613003005WL000236
|
Rasiya
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690750072
|
|
Mrs. RASIYA .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-016/4326
(Thevalakkara)
|
1613003005NRG24110420230004078
|
11/04/2023
|
Shamla
|
1613003005WL000236
|
Shamla
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690750073
|
|
Mrs. Shamla .
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-018/1138
(Thevalakkara)
|
1613003005NRG24110420230004079
|
11/04/2023
|
RADHAMANI . M
|
1613003005WL000236
|
RADHAMANI . M
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690750080
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-005-016/4292
(Thevalakkara)
|
1613003005NRG24110420230004076
|
11/04/2023
|
Rajeswariamma
|
1613003005WL000236
|
Rajeswariamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690750071
|
|
MRS RAJESWARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-005-016/4212
(Thevalakkara)
|
1613003005NRG24110420230004073
|
11/04/2023
|
Naseema beevi
|
1613003005WL000236
|
Naseema beevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690750077
|
|
Mrs. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-005-016/4249
(Thevalakkara)
|
1613003005NRG24110420230004074
|
11/04/2023
|
Sreedeviyamma
|
1613003005WL000236
|
Sreedeviyamma
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690750070
|
|
SREEDEVI AMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|