|
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-13-003-005-010/4205
(Thevalakkara)
|
1613003005NRG24190320242266135
|
19/03/2024
|
Sudha
|
1613003005WL103947
|
Sudha
|
00127
|
FDRL0001143
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102637432
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-010/1195
(Thevalakkara)
|
1613003005NRG24190320242266127
|
19/03/2024
|
SYAMALA
|
1613003005WL103947
|
SYAMALA
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102637429
|
|
Mrs. Syamala B
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/3124
(Thevalakkara)
|
1613003005NRG24190320242266128
|
19/03/2024
|
GEETHA
|
1613003005WL103947
|
GEETHA
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102637428
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-010/357
(Thevalakkara)
|
1613003005NRG24190320242266129
|
19/03/2024
|
SUMALIKA
|
1613003005WL103947
|
SUMALIKA
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102637431
|
|
Mrs. SUMALIKA A
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/4094
(Thevalakkara)
|
1613003005NRG24190320242266130
|
19/03/2024
|
PREETHA KUMARI
|
1613003005WL103947
|
PREETHA KUMARI
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102637435
|
|
Mrs. Preethakumari
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/4104
(Thevalakkara)
|
1613003005NRG24190320242266131
|
19/03/2024
|
LEELA
|
1613003005WL103947
|
LEELA
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102637436
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/4107
(Thevalakkara)
|
1613003005NRG24190320242266132
|
19/03/2024
|
Rasheeda
|
1613003005WL103947
|
Rasheeda
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102637437
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/414
(Thevalakkara)
|
1613003005NRG24190320242266133
|
19/03/2024
|
SINDHU RADHAKRISHNAN
|
1613003005WL103947
|
SINDHU RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102637427
|
|
Mrs. Sindhu Rajan
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/4146
(Thevalakkara)
|
1613003005NRG24190320242266134
|
19/03/2024
|
Jayanthy
|
1613003005WL103947
|
Jayanthy
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102637433
|
|
Mrs. . JAYANTHY
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-010/4225
(Thevalakkara)
|
1613003005NRG24190320242266136
|
19/03/2024
|
LAILA BEEVI
|
1613003005WL103947
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102637434
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-013/442
(Thevalakkara)
|
1613003005NRG24190320242266137
|
19/03/2024
|
A SAFIATH
|
1613003005WL103947
|
A SAFIATH
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102637430
|
|
SABIYATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|