|
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-13-003-005-003/4318
(Thevalakkara)
|
1613003005NRG24200220242094832
|
21/02/2024
|
Nadeera
|
1613003005WL093239
|
Nadeera
|
00127
|
FDRL0001998
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2894198350
|
|
NADEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/134
(Thevalakkara)
|
1613003005NRG24200220242094809
|
21/02/2024
|
SURENDRAN.M
|
1613003005WL093239
|
SURENDRAN.M
|
00176
|
IDIB000T061
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894198334
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-003/150
(Thevalakkara)
|
1613003005NRG24200220242094810
|
21/02/2024
|
R.SREEDEVI
|
1613003005WL093239
|
R.SREEDEVI
|
00176
|
IDIB000T061
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894198335
|
|
Mrs. R SREEDEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-003/168
(Thevalakkara)
|
1613003005NRG24200220242094811
|
21/02/2024
|
SHEEL.S
|
1613003005WL093239
|
SHEEL.S
|
00176
|
IDIB000T061
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894198333
|
|
SHEELA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Chavara
|
KL-13-003-005-003/177
(Thevalakkara)
|
1613003005NRG24200220242094813
|
21/02/2024
|
MOLY.C
|
1613003005WL093239
|
MOLY.C
|
00176
|
IDIB000T061
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894198332
|
|
MOLY
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-003/178
(Thevalakkara)
|
1613003005NRG24200220242094814
|
21/02/2024
|
MANIAMMA.B
|
1613003005WL093239
|
MANIAMMA.B
|
00176
|
IDIB000T061
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894198337
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-003/3020
(Thevalakkara)
|
1613003005NRG24200220242094815
|
21/02/2024
|
SHEEJA KUMARI
|
1613003005WL093239
|
SHEEJA KUMARI
|
00176
|
IDIB000T061
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2894198331
|
|
SHEEJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chavara
|
KL-13-003-005-003/4088
(Thevalakkara)
|
1613003005NRG24200220242094816
|
21/02/2024
|
PREETHA
|
1613003005WL093239
|
PREETHA
|
00176
|
IDIB000T061
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894198349
|
|
PREETHA L
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Chavara
|
KL-13-003-005-003/4098
(Thevalakkara)
|
1613003005NRG24200220242094817
|
21/02/2024
|
SHEEJA.S
|
1613003005WL093239
|
SHEEJA.S
|
00176
|
IDIB000T061
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894198336
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-003/4103
(Thevalakkara)
|
1613003005NRG24200220242094818
|
21/02/2024
|
SANTHAPPAN.A
|
1613003005WL093239
|
SANTHAPPAN.A
|
00176
|
IDIB000T061
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894198348
|
|
Mr. SANTHAPPAN A
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-003/4111
(Thevalakkara)
|
1613003005NRG24200220242094819
|
21/02/2024
|
THANKAMANI N
|
1613003005WL093239
|
THANKAMANI N
|
00176
|
IDIB000T061
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894198340
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-003/4113
(Thevalakkara)
|
1613003005NRG24200220242094820
|
21/02/2024
|
BIJITHA
|
1613003005WL093239
|
BIJITHA
|
00176
|
IDIB000T061
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894198341
|
|
Mrs. BIJITHA R
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-003/4122
(Thevalakkara)
|
1613003005NRG24200220242094821
|
21/02/2024
|
Omana
|
1613003005WL093239
|
Omana
|
00176
|
IDIB000T061
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894198346
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-003/4155
(Thevalakkara)
|
1613003005NRG24200220242094822
|
21/02/2024
|
Geethamma
|
1613003005WL093239
|
Geethamma
|
00176
|
IDIB000T061
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894198347
|
|
Mrs. GEETHAMMA S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-003/4184
(Thevalakkara)
|
1613003005NRG24200220242094825
|
21/02/2024
|
Latha
|
1613003005WL093239
|
Latha
|
00176
|
IDIB000T061
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2894198343
|
|
LETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-003/4224
(Thevalakkara)
|
1613003005NRG24200220242094829
|
21/02/2024
|
Saramma
|
1613003005WL093239
|
Saramma
|
00176
|
IDIB000T061
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2894198342
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-003/4278
(Thevalakkara)
|
1613003005NRG24200220242094831
|
21/02/2024
|
Roobiathu
|
1613003005WL093239
|
Roobiathu
|
00176
|
IDIB000T061
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894198344
|
|
Mrs. Roobiathu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19411
|
19411
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-003/171
(Thevalakkara)
|
1613003005NRG24200220242094812
|
21/02/2024
|
MINI KUMARI
|
1613003005WL093239
|
MINI KUMARI
|
00409
|
SIBL0000172
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894198328
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-003/4164
(Thevalakkara)
|
1613003005NRG24200220242094823
|
21/02/2024
|
Saleena
|
1613003005WL093239
|
Saleena
|
00409
|
SIBL0000172
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894198351
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Chavara
|
KL-13-003-005-003/4185
(Thevalakkara)
|
1613003005NRG24200220242094826
|
21/02/2024
|
Reeja
|
1613003005WL093239
|
Reeja
|
00409
|
SIBL0000172
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2894198330
|
|
Mrs. REEJA .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-003/4191
(Thevalakkara)
|
1613003005NRG24200220242094827
|
21/02/2024
|
Aseena
|
1613003005WL093239
|
Aseena
|
00409
|
SIBL0000172
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894198327
|
|
ASEENA S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Chavara
|
KL-13-003-005-003/4208
(Thevalakkara)
|
1613003005NRG24200220242094828
|
21/02/2024
|
Baby
|
1613003005WL093239
|
Baby
|
00409
|
SIBL0000172
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894198329
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-003/4234
(Thevalakkara)
|
1613003005NRG24200220242094830
|
21/02/2024
|
Remani
|
1613003005WL093239
|
Remani
|
00409
|
SIBL0000172
|
658
|
658
|
Processed
|
12/04/2024
|
|
2894198352
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-003/4175
(Thevalakkara)
|
1613003005NRG24200220242094824
|
21/02/2024
|
Bindhu
|
1613003005WL093239
|
Bindhu
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894198338
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-003/4389
(Thevalakkara)
|
1613003005NRG24200220242094833
|
21/02/2024
|
Suseela S
|
1613003005WL093239
|
Suseela S
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894198339
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-004/4245
(Thevalakkara)
|
1613003005NRG24200220242094834
|
21/02/2024
|
RADHAMANI
|
1613003005WL093239
|
RADHAMANI
|
00415
|
SBIN0070055
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894198345
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30597
|
30597
|
|
|
|
|
|
|
|