|
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-13-003-005-009/4256
(Thevalakkara)
|
1613003005NRG24140220242060678
|
14/02/2024
|
Laila Beevi
|
1613003005WL091462
|
Laila Beevi
|
00127
|
FDRL0001998
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766424591
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-009/1940
(Thevalakkara)
|
1613003005NRG24140220242060673
|
14/02/2024
|
PRABHAVATHY AMMA
|
1613003005WL091462
|
PRABHAVATHY AMMA
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766424597
|
|
Mrs. PRABHAVATHY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-009/266
(Thevalakkara)
|
1613003005NRG24140220242060674
|
14/02/2024
|
VASANTHY AMMA
|
1613003005WL091462
|
VASANTHY AMMA
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766424598
|
|
Mrs. Vasanthiyamma
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-009/4129
(Thevalakkara)
|
1613003005NRG24140220242060675
|
14/02/2024
|
SHEEJA
|
1613003005WL091462
|
SHEEJA
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766424596
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-009/4162
(Thevalakkara)
|
1613003005NRG24140220242060676
|
14/02/2024
|
Jameela
|
1613003005WL091462
|
Jameela
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766424599
|
|
Mrs. JAMEELA S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-009/4237
(Thevalakkara)
|
1613003005NRG24140220242060677
|
14/02/2024
|
Rasheeda Beevi
|
1613003005WL091462
|
Rasheeda Beevi
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2766424594
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-009/4261
(Thevalakkara)
|
1613003005NRG24140220242060679
|
14/02/2024
|
Jaya.P
|
1613003005WL091462
|
Jaya.P
|
00176
|
IDIB000T061
|
954
|
954
|
Processed
|
09/04/2024
|
|
2766424595
|
|
Mrs. JAYA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-009/4263
(Thevalakkara)
|
1613003005NRG24140220242060680
|
14/02/2024
|
Ponnamma
|
1613003005WL091462
|
Ponnamma
|
00415
|
SBIN0011924
|
954
|
954
|
Processed
|
09/04/2024
|
|
2766424592
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-005-009/4328
(Thevalakkara)
|
1613003005NRG24140220242060681
|
14/02/2024
|
Ramla
|
1613003005WL091462
|
Ramla
|
00415
|
SBIN0015785
|
954
|
954
|
Processed
|
09/04/2024
|
|
2766424593
|
|
MRS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12402
|
12402
|
|
|
|
|
|
|
|