|
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-13-003-005-015/1572
(Thevalakkara)
|
1613003005NRG24270320242311521
|
27/03/2024
|
VIJYAMMA.O
|
1613003005WL107738
|
VIJYAMMA.O
|
00176
|
IDIB000T061
|
280
|
280
|
Processed
|
19/04/2024
|
|
3102556761
|
|
Mrs. VIJAYAMMA O
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-015/2146
(Thevalakkara)
|
1613003005NRG24270320242311522
|
27/03/2024
|
MHUMMADALI
|
1613003005WL107738
|
MHUMMADALI
|
00176
|
IDIB000T061
|
840
|
840
|
Processed
|
19/04/2024
|
|
3102556763
|
|
Mr. MUHAMMED SALI .
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-016/1425
(Thevalakkara)
|
1613003005NRG24270320242311523
|
27/03/2024
|
Soumya
|
1613003005WL107738
|
Soumya
|
00176
|
IDIB000T061
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3102556764
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-016/1876
(Thevalakkara)
|
1613003005NRG24270320242311524
|
27/03/2024
|
CHANDRIKA.K
|
1613003005WL107738
|
CHANDRIKA.K
|
00176
|
IDIB000T061
|
560
|
560
|
Processed
|
19/04/2024
|
|
3102556760
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-016/2137
(Thevalakkara)
|
1613003005NRG24270320242311525
|
27/03/2024
|
SARASWATHY
|
1613003005WL107738
|
SARASWATHY
|
00176
|
IDIB000T061
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102556762
|
|
Mrs. SARSWATHY .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-016/2925
(Thevalakkara)
|
1613003005NRG24270320242311526
|
27/03/2024
|
SHAHIDA BEEVI B
|
1613003005WL107738
|
SHAHIDA BEEVI B
|
00176
|
IDIB000T061
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3102556759
|
|
Mrs. SHAHIDA BEEVI B
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-016/4248
(Thevalakkara)
|
1613003005NRG24270320242311527
|
27/03/2024
|
Shubanth
|
1613003005WL107738
|
Shubanth
|
00176
|
IDIB000T061
|
280
|
280
|
Processed
|
19/04/2024
|
|
3102556765
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|