|
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-13-003-005-015/954
(Thevalakkara)
|
1613003005NRG24190320242267530
|
19/03/2024
|
Gopalakrishna Pillai
|
1613003005WL104051
|
Gopalakrishna Pillai
|
00176
|
IDIB000T007
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103776645
|
|
Mr. R GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/1946
(Thevalakkara)
|
1613003005NRG24190320242267516
|
19/03/2024
|
VIJYAMMA
|
1613003005WL104051
|
VIJYAMMA
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3103776639
|
|
Mrs. VIJAYAMMA P
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-015/4232
(Thevalakkara)
|
1613003005NRG24190320242267519
|
19/03/2024
|
Babu
|
1613003005WL104051
|
Babu
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103776643
|
|
BABU
|
UCO BANK(607066)
|
|
4
|
Chavara
|
KL-13-003-005-015/78
(Thevalakkara)
|
1613003005NRG24190320242267522
|
19/03/2024
|
K SARASWATHY
|
1613003005WL104051
|
K SARASWATHY
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103776648
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/81
(Thevalakkara)
|
1613003005NRG24190320242267523
|
19/03/2024
|
NABEESATHU BEEVI
|
1613003005WL104051
|
NABEESATHU BEEVI
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103776634
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-015/902
(Thevalakkara)
|
1613003005NRG24190320242267524
|
19/03/2024
|
C.DEEPTHI
|
1613003005WL104051
|
C.DEEPTHI
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103776649
|
|
Smt. C DEEPTHI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-015/903
(Thevalakkara)
|
1613003005NRG24190320242267525
|
19/03/2024
|
RADHIKA . R
|
1613003005WL104051
|
RADHIKA . R
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3103776650
|
|
Mrs. RADHIKA R
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-015/929
(Thevalakkara)
|
1613003005NRG24190320242267526
|
19/03/2024
|
Lissy.N
|
1613003005WL104051
|
Lissy.N
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3103776637
|
|
Mrs. LISSY N
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-015/938
(Thevalakkara)
|
1613003005NRG24190320242267527
|
19/03/2024
|
Osilath. S
|
1613003005WL104051
|
Osilath. S
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103776640
|
|
Mrs. OSILATH S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-015/947
(Thevalakkara)
|
1613003005NRG24190320242267528
|
19/03/2024
|
MEHARINISA
|
1613003005WL104051
|
MEHARINISA
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103776635
|
|
Mrs. MEHRUNNISA M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-015/949
(Thevalakkara)
|
1613003005NRG24190320242267529
|
19/03/2024
|
THANKACHI . M
|
1613003005WL104051
|
THANKACHI . M
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3103776636
|
|
Mrs. THANKACHI M
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-015/956
(Thevalakkara)
|
1613003005NRG24190320242267531
|
19/03/2024
|
VIJAYAMMA . R
|
1613003005WL104051
|
VIJAYAMMA . R
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103776638
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-015/960
(Thevalakkara)
|
1613003005NRG24190320242267532
|
19/03/2024
|
REMA.K
|
1613003005WL104051
|
REMA.K
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3103776641
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-005-015/4195
(Thevalakkara)
|
1613003005NRG24190320242267517
|
19/03/2024
|
Krishnamma
|
1613003005WL104051
|
Krishnamma
|
00409
|
SIBL0000172
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3103776647
|
|
KRISHNAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-005-015/4290
(Thevalakkara)
|
1613003005NRG24190320242267521
|
19/03/2024
|
LATHA S
|
1613003005WL104051
|
LATHA S
|
00415
|
SBIN0070055
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103776646
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-015/4219
(Thevalakkara)
|
1613003005NRG24190320242267518
|
19/03/2024
|
Presanna M
|
1613003005WL104051
|
Presanna M
|
00415
|
SBIN0070283
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103776642
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-015/4273
(Thevalakkara)
|
1613003005NRG24190320242267520
|
19/03/2024
|
Thulaseedharan pillai
|
1613003005WL104051
|
Thulaseedharan pillai
|
00415
|
SBIN0070283
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103776644
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|