|
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-13-003-005-019/114
(Thevalakkara)
|
1613003005NRG24300320242319588
|
30/03/2024
|
Ramsi J
|
1613003005WL108469
|
Ramsi J
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3103858602
|
|
Mrs. Ramsi
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-019/1459
(Thevalakkara)
|
1613003005NRG24300320242319589
|
30/03/2024
|
LATHA KUMARY
|
1613003005WL108469
|
LATHA KUMARY
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103858590
|
|
Mrs. . LATHA KUMARY
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-019/1469
(Thevalakkara)
|
1613003005NRG24300320242319590
|
30/03/2024
|
KUMARI S
|
1613003005WL108469
|
KUMARI S
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3103858592
|
|
KUMARI S
|
INDUSIND BANK(607189)
|
|
4
|
Chavara
|
KL-13-003-005-019/1525
(Thevalakkara)
|
1613003005NRG24300320242319591
|
30/03/2024
|
SABETHA BEEVI P
|
1613003005WL108469
|
SABETHA BEEVI P
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3103858591
|
|
Mrs. SABETHA BEEVI P
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-019/1575
(Thevalakkara)
|
1613003005NRG24300320242319592
|
30/03/2024
|
SUSEELA.S
|
1613003005WL108469
|
SUSEELA.S
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103858593
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-019/215
(Thevalakkara)
|
1613003005NRG24300320242319593
|
30/03/2024
|
Krishnan kutty pillai
|
1613003005WL108469
|
Krishnan kutty pillai
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3103858603
|
|
Mr. Krishnan Kutty Pillai
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-019/271
(Thevalakkara)
|
1613003005NRG24300320242319594
|
30/03/2024
|
SEENATH
|
1613003005WL108469
|
SEENATH
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103858596
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-019/4249
(Thevalakkara)
|
1613003005NRG24300320242319595
|
30/03/2024
|
AISHATHU Y
|
1613003005WL108469
|
AISHATHU Y
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3103858601
|
|
Mrs. Ayisha F
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-019/4318
(Thevalakkara)
|
1613003005NRG24300320242319596
|
30/03/2024
|
Pathummakunju
|
1613003005WL108469
|
Pathummakunju
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103858599
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-019/442
(Thevalakkara)
|
1613003005NRG24300320242319597
|
30/03/2024
|
Adbul Salam
|
1613003005WL108469
|
Adbul Salam
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3103858595
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/4446
(Thevalakkara)
|
1613003005NRG24300320242319598
|
30/03/2024
|
Shahul Hameed
|
1613003005WL108469
|
Shahul Hameed
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103858597
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/447
(Thevalakkara)
|
1613003005NRG24300320242319599
|
30/03/2024
|
Nadeera beevi
|
1613003005WL108469
|
Nadeera beevi
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3103858600
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/456
(Thevalakkara)
|
1613003005NRG24300320242319600
|
30/03/2024
|
Sajeela
|
1613003005WL108469
|
Sajeela
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103858598
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-005-019/485
(Thevalakkara)
|
1613003005NRG24300320242319601
|
30/03/2024
|
Saraswathy
|
1613003005WL108469
|
Saraswathy
|
00415
|
SBIN0015785
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3103858594
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24180
|
24180
|
|
|
|
|
|
|
|