|
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-13-003-005-003/4259
(Thevalakkara)
|
1613003005NRG24190320242267340
|
19/03/2024
|
Lalitha
|
1613003005WL104031
|
Lalitha
|
00078
|
CNRB0005111
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104752079
|
|
LALITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/111
(Thevalakkara)
|
1613003005NRG24190320242267333
|
19/03/2024
|
LEELA
|
1613003005WL104031
|
LEELA
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104752075
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-003/168
(Thevalakkara)
|
1613003005NRG24190320242267334
|
19/03/2024
|
SHEEL.S
|
1613003005WL104031
|
SHEEL.S
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104752077
|
|
SHEELA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Chavara
|
KL-13-003-005-003/177
(Thevalakkara)
|
1613003005NRG24190320242267335
|
19/03/2024
|
MOLY.C
|
1613003005WL104031
|
MOLY.C
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104752076
|
|
MOLY
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Chavara
|
KL-13-003-005-003/4103
(Thevalakkara)
|
1613003005NRG24190320242267336
|
19/03/2024
|
SANTHAPPAN.A
|
1613003005WL104031
|
SANTHAPPAN.A
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104752080
|
|
Mr. SANTHAPPAN A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-003/4113
(Thevalakkara)
|
1613003005NRG24190320242267337
|
19/03/2024
|
BIJITHA
|
1613003005WL104031
|
BIJITHA
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3104752081
|
|
Mrs. BIJITHA R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-003/4184
(Thevalakkara)
|
1613003005NRG24190320242267339
|
19/03/2024
|
Latha
|
1613003005WL104031
|
Latha
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3104752082
|
|
LETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-003/4175
(Thevalakkara)
|
1613003005NRG24190320242267338
|
19/03/2024
|
Bindhu
|
1613003005WL104031
|
Bindhu
|
00415
|
SBIN0004405
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3104752078
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16430
|
16430
|
|
|
|
|
|
|
|