|
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-13-003-005-021/1345
(Thevalakkara)
|
1613003005NRG24270320242311007
|
27/03/2024
|
A GIRIJA
|
1613003005WL107705
|
A GIRIJA
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3101986259
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
2
|
Chavara
|
KL-13-003-005-021/1347
(Thevalakkara)
|
1613003005NRG24270320242311008
|
27/03/2024
|
VALSALA M
|
1613003005WL107705
|
VALSALA M
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3101986267
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
3
|
Chavara
|
KL-13-003-005-021/1356
(Thevalakkara)
|
1613003005NRG24270320242311009
|
27/03/2024
|
BINDHU. O
|
1613003005WL107705
|
BINDHU. O
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3101986261
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-005-021/1396
(Thevalakkara)
|
1613003005NRG24270320242311010
|
27/03/2024
|
REMANI . S
|
1613003005WL107705
|
REMANI . S
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3101986257
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/1532
(Thevalakkara)
|
1613003005NRG24270320242311011
|
27/03/2024
|
RAJAMMA. S
|
1613003005WL107705
|
RAJAMMA. S
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3101986260
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-021/1535
(Thevalakkara)
|
1613003005NRG24270320242311012
|
27/03/2024
|
M. USAIBA
|
1613003005WL107705
|
M. USAIBA
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3101986258
|
|
Mrs. M USAIBA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-021/1585
(Thevalakkara)
|
1613003005NRG24270320242311013
|
27/03/2024
|
SUBHADRAYAMMA
|
1613003005WL107705
|
SUBHADRAYAMMA
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3101986264
|
|
SUBHADRAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24270320242311014
|
27/03/2024
|
LATHIKA. P
|
1613003005WL107705
|
LATHIKA. P
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3101986262
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-021/4001
(Thevalakkara)
|
1613003005NRG24270320242311015
|
27/03/2024
|
SUBAIDA E
|
1613003005WL107705
|
SUBAIDA E
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3101986263
|
|
Mrs. SUBAIDA E
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-021/4073
(Thevalakkara)
|
1613003005NRG24270320242311016
|
27/03/2024
|
SULBI A
|
1613003005WL107705
|
SULBI A
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3101986265
|
|
Mrs. SULBI A
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-021/4145
(Thevalakkara)
|
1613003005NRG24270320242311017
|
27/03/2024
|
Seenath
|
1613003005WL107705
|
Seenath
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3101986266
|
|
Mrs. ZEENATH N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11470
|
11470
|
|
|
|
|
|
|
|