|
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)
|
1613003005NRG24200220242097013
|
21/02/2024
|
SUDHAYAMMA.B
|
1613003005WL093364
|
SUDHAYAMMA.B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894199616
|
|
Mrs. SUDHAYAMMA B
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-017/104
(Thevalakkara)
|
1613003005NRG24200220242097014
|
21/02/2024
|
RADHA B
|
1613003005WL093364
|
RADHA B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894199613
|
|
Mrs. RADHA B
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-017/140
(Thevalakkara)
|
1613003005NRG24200220242097015
|
21/02/2024
|
SARASWATHI PILLAI
|
1613003005WL093364
|
SARASWATHI PILLAI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894199612
|
|
Mrs. Saraswathy Pillai
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-017/1946
(Thevalakkara)
|
1613003005NRG24200220242097016
|
21/02/2024
|
SHEEJA G
|
1613003005WL093364
|
SHEEJA G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894199615
|
|
Mrs. SHEEJA KUMARY G
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-017/4214
(Thevalakkara)
|
1613003005NRG24200220242097017
|
21/02/2024
|
JALEELATH S
|
1613003005WL093364
|
JALEELATH S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894199628
|
|
Mrs. Jaleelath
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-017/4227
(Thevalakkara)
|
1613003005NRG24200220242097018
|
21/02/2024
|
RAHUMATH
|
1613003005WL093364
|
RAHUMATH
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894199617
|
|
Mrs. P RAHUMATH
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-017/4231
(Thevalakkara)
|
1613003005NRG24200220242097020
|
21/02/2024
|
SHEEBA S
|
1613003005WL093364
|
SHEEBA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894199621
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-017/4238
(Thevalakkara)
|
1613003005NRG24200220242097021
|
21/02/2024
|
Saritha
|
1613003005WL093364
|
Saritha
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894199618
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-017/4239
(Thevalakkara)
|
1613003005NRG24200220242097022
|
21/02/2024
|
Geetha
|
1613003005WL093364
|
Geetha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894199623
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-017/4247
(Thevalakkara)
|
1613003005NRG24200220242097023
|
21/02/2024
|
Bharathy
|
1613003005WL093364
|
Bharathy
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894199622
|
|
Mrs. Bharathi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-017/4248
(Thevalakkara)
|
1613003005NRG24200220242097024
|
21/02/2024
|
SREELATHA V
|
1613003005WL093364
|
SREELATHA V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894199619
|
|
Mr. SREELATHA V
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-017/4282
(Thevalakkara)
|
1613003005NRG24200220242097025
|
21/02/2024
|
Bushra beevi
|
1613003005WL093364
|
Bushra beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894199627
|
|
Mrs. BUSHRA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-017/4343
(Thevalakkara)
|
1613003005NRG24200220242097026
|
21/02/2024
|
Shaila Beevi
|
1613003005WL093364
|
Shaila Beevi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894199625
|
|
Mrs. Shaila Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-017/98
(Thevalakkara)
|
1613003005NRG24200220242097027
|
21/02/2024
|
SOBHANA.K
|
1613003005WL093364
|
SOBHANA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894199614
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-018/4258
(Thevalakkara)
|
1613003005NRG24200220242097028
|
21/02/2024
|
Naseemakunju
|
1613003005WL093364
|
Naseemakunju
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894199626
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-020/4108
(Thevalakkara)
|
1613003005NRG24200220242097029
|
21/02/2024
|
PATHUMMA KUNJU
|
1613003005WL093364
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894199620
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-005-017/4229
(Thevalakkara)
|
1613003005NRG24200220242097019
|
21/02/2024
|
Saraswathy
|
1613003005WL093364
|
Saraswathy
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894199624
|
|
Mrs. SARASWATHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|