|
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-13-003-005-010/4205
(Thevalakkara)
|
1613003005NRG24010320242164399
|
01/03/2024
|
Sudha
|
1613003005WL097232
|
Sudha
|
00127
|
FDRL0001143
|
2718
|
2718
|
Processed
|
19/04/2024
|
|
3103819625
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-010/3124
(Thevalakkara)
|
1613003005NRG24010320242164393
|
01/03/2024
|
GEETHA
|
1613003005WL097232
|
GEETHA
|
00176
|
IDIB000T061
|
3020
|
3020
|
Processed
|
19/04/2024
|
|
3103819621
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/362
(Thevalakkara)
|
1613003005NRG24010320242164394
|
01/03/2024
|
SUNITHA.R
|
1613003005WL097232
|
SUNITHA.R
|
00176
|
IDIB000T061
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103819623
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-010/401
(Thevalakkara)
|
1613003005NRG24010320242164395
|
01/03/2024
|
MAYA.A
|
1613003005WL097232
|
MAYA.A
|
00176
|
IDIB000T061
|
302
|
302
|
Processed
|
19/04/2024
|
|
3103819622
|
|
Mrs. MAYA A
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/405
(Thevalakkara)
|
1613003005NRG24010320242164396
|
01/03/2024
|
VINEETHA.V
|
1613003005WL097232
|
VINEETHA.V
|
00176
|
IDIB000T061
|
906
|
906
|
Processed
|
19/04/2024
|
|
3103819624
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/4108
(Thevalakkara)
|
1613003005NRG24010320242164397
|
01/03/2024
|
GEETHA P
|
1613003005WL097232
|
GEETHA P
|
00176
|
IDIB000T061
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3103819627
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/414
(Thevalakkara)
|
1613003005NRG24010320242164398
|
01/03/2024
|
SINDHU RADHAKRISHNAN
|
1613003005WL097232
|
SINDHU RADHAKRISHNAN
|
00176
|
IDIB000T061
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103819620
|
|
Mrs. Sindhu Rajan
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/4225
(Thevalakkara)
|
1613003005NRG24010320242164400
|
01/03/2024
|
LAILA BEEVI
|
1613003005WL097232
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
3020
|
3020
|
Processed
|
19/04/2024
|
|
3103819626
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12684
|
12684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15402
|
15402
|
|
|
|
|
|
|
|