|
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-13-003-005-017/102
(Thevalakkara)
|
1613003005NRG24180320242259352
|
18/03/2024
|
SUDHAYAMMA.B
|
1613003005WL103432
|
SUDHAYAMMA.B
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3157989019
|
|
Mrs. SUDHAYAMMA B
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-017/140
(Thevalakkara)
|
1613003005NRG24180320242259353
|
18/03/2024
|
SARASWATHI PILLAI
|
1613003005WL103432
|
SARASWATHI PILLAI
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3157989016
|
|
Mrs. Saraswathy Pillai
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-017/1946
(Thevalakkara)
|
1613003005NRG24180320242259354
|
18/03/2024
|
SHEEJA G
|
1613003005WL103432
|
SHEEJA G
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3157989022
|
|
Mrs. SHEEJA KUMARY G
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-017/4231
(Thevalakkara)
|
1613003005NRG24180320242259355
|
18/03/2024
|
SHEEBA S
|
1613003005WL103432
|
SHEEBA S
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3157989020
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-017/4282
(Thevalakkara)
|
1613003005NRG24180320242259356
|
18/03/2024
|
Bushra beevi
|
1613003005WL103432
|
Bushra beevi
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3157989021
|
|
Mrs. BUSHRA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-017/86
(Thevalakkara)
|
1613003005NRG24180320242259357
|
18/03/2024
|
SINDHU T
|
1613003005WL103432
|
SINDHU T
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3157989017
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-017/98
(Thevalakkara)
|
1613003005NRG24180320242259358
|
18/03/2024
|
SOBHANA.K
|
1613003005WL103432
|
SOBHANA.K
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3157989018
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15810
|
15810
|
|
|
|
|
|
|
|