|
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-13-003-005-007/1032
(Thevalakkara)
|
1613003005NRG24051020231132051
|
05/10/2023
|
ELISABATH
|
1613003005WL047202
|
ELISABATH
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7350108428
|
|
Mrs. ELESABATH S
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-007/1034
(Thevalakkara)
|
1613003005NRG24051020231132052
|
05/10/2023
|
LEELAMMA.P
|
1613003005WL047202
|
LEELAMMA.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7350108427
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1047
(Thevalakkara)
|
1613003005NRG24051020231132053
|
05/10/2023
|
INDIRAAYMMA.R
|
1613003005WL047202
|
INDIRAAYMMA.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7350108423
|
|
INDIRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-007/1050
(Thevalakkara)
|
1613003005NRG24051020231132054
|
05/10/2023
|
Vijayamma
|
1613003005WL047202
|
Vijayamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7350108429
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
5
|
Chavara
|
KL-13-003-005-007/1052
(Thevalakkara)
|
1613003005NRG24051020231132055
|
05/10/2023
|
VALSALA.P
|
1613003005WL047202
|
VALSALA.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7350108424
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-007/1053
(Thevalakkara)
|
1613003005NRG24051020231132056
|
05/10/2023
|
AMBIKA.M
|
1613003005WL047202
|
AMBIKA.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7350108425
|
|
Mrs. AMBIKA M
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1057
(Thevalakkara)
|
1613003005NRG24051020231132057
|
05/10/2023
|
VIJAYAMMA.K
|
1613003005WL047202
|
VIJAYAMMA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7350108426
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1058
(Thevalakkara)
|
1613003005NRG24051020231132058
|
05/10/2023
|
R.AMMINI
|
1613003005WL047202
|
R.AMMINI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7350108422
|
|
AMMINI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-007/974
(Thevalakkara)
|
1613003005NRG24051020231132059
|
05/10/2023
|
S.PRASANNA
|
1613003005WL047202
|
S.PRASANNA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7350108420
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/980
(Thevalakkara)
|
1613003005NRG24051020231132060
|
05/10/2023
|
SAJITHA.R
|
1613003005WL047202
|
SAJITHA.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7350108421
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|