|
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-13-003-005-004/3963
(Thevalakkara)
|
1613003005NRG24030220241985283
|
03/02/2024
|
Krishna Kumari
|
1613003005WL087523
|
Krishna Kumari
|
00127
|
FDRL0001998
|
320
|
320
|
Processed
|
25/03/2024
|
|
2146124011
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-004/4165
(Thevalakkara)
|
1613003005NRG24030220241985286
|
03/02/2024
|
SUJATHA
|
1613003005WL087523
|
SUJATHA
|
00127
|
FDRL0001998
|
320
|
320
|
Processed
|
25/03/2024
|
|
2146124012
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/4177
(Thevalakkara)
|
1613003005NRG24030220241985277
|
03/02/2024
|
Bindhu
|
1613003005WL087523
|
Bindhu
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2146124014
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-004/1206
(Thevalakkara)
|
1613003005NRG24030220241985278
|
03/02/2024
|
SUVARNA KUMARI
|
1613003005WL087523
|
SUVARNA KUMARI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2146124007
|
|
Mrs. SUVARNA KU
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/224
(Thevalakkara)
|
1613003005NRG24030220241985279
|
03/02/2024
|
SREEVIDHYA.G
|
1613003005WL087523
|
SREEVIDHYA.G
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2146124010
|
|
SREEVIDHYA S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-004/226
(Thevalakkara)
|
1613003005NRG24030220241985280
|
03/02/2024
|
PATHUMMA KUNJU
|
1613003005WL087523
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2146124008
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/227
(Thevalakkara)
|
1613003005NRG24030220241985281
|
03/02/2024
|
REMANI.P
|
1613003005WL087523
|
REMANI.P
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2146124009
|
|
RAMANI S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-004/2666
(Thevalakkara)
|
1613003005NRG24030220241985282
|
03/02/2024
|
AISHA BEEVI.P
|
1613003005WL087523
|
AISHA BEEVI.P
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2146124013
|
|
Mrs. AISHA BEEVI P
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/4138
(Thevalakkara)
|
1613003005NRG24030220241985284
|
03/02/2024
|
GEETHA KUMARI
|
1613003005WL087523
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2146124006
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/4148
(Thevalakkara)
|
1613003005NRG24030220241985285
|
03/02/2024
|
PATHUMMA KUNJU
|
1613003005WL087523
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2146124015
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|