|
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-13-003-005-005/5018
(Thevalakkara)
|
1613003005NRG24180120241886729
|
18/01/2024
|
Ambili
|
1613003005WL082514
|
Ambili
|
00127
|
FDRL0001083
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768151
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/1388
(Thevalakkara)
|
1613003005NRG24180120241886717
|
18/01/2024
|
SHAJITHA
|
1613003005WL082514
|
SHAJITHA
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768149
|
|
Mrs. SHAJITHA .
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-005/1418
(Thevalakkara)
|
1613003005NRG24180120241886718
|
18/01/2024
|
VIJAYAMMA.C
|
1613003005WL082514
|
VIJAYAMMA.C
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768150
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-005/4125
(Thevalakkara)
|
1613003005NRG24180120241886719
|
18/01/2024
|
pushpalatha
|
1613003005WL082514
|
pushpalatha
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
25/03/2024
|
|
2138768164
|
|
Mrs. PUSHPALATHA L
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/4158
(Thevalakkara)
|
1613003005NRG24180120241886720
|
18/01/2024
|
ELISABATH
|
1613003005WL082514
|
ELISABATH
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
25/03/2024
|
|
2138768158
|
|
Mrs. ELIZABATH M
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/4976
(Thevalakkara)
|
1613003005NRG24180120241886726
|
18/01/2024
|
Rejani
|
1613003005WL082514
|
Rejani
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768159
|
|
Mrs. REJANI R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/726
(Thevalakkara)
|
1613003005NRG24180120241886730
|
18/01/2024
|
BABY.P
|
1613003005WL082514
|
BABY.P
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768143
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/740
(Thevalakkara)
|
1613003005NRG24180120241886731
|
18/01/2024
|
THANKAMMA.P
|
1613003005WL082514
|
THANKAMMA.P
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768146
|
|
Mrs. THAKAMMA P
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/748
(Thevalakkara)
|
1613003005NRG24180120241886732
|
18/01/2024
|
SANTHAMMA.G
|
1613003005WL082514
|
SANTHAMMA.G
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768145
|
|
Mrs. SASTHAMMA G
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/759
(Thevalakkara)
|
1613003005NRG24180120241886733
|
18/01/2024
|
LEELAMANY D
|
1613003005WL082514
|
LEELAMANY D
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768148
|
|
LEELAMANI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-005/760
(Thevalakkara)
|
1613003005NRG24180120241886734
|
18/01/2024
|
KUNJUMOL.K
|
1613003005WL082514
|
KUNJUMOL.K
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2138768147
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-005/782
(Thevalakkara)
|
1613003005NRG24180120241886735
|
18/01/2024
|
SOBHANA.V
|
1613003005WL082514
|
SOBHANA.V
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768144
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-005/786
(Thevalakkara)
|
1613003005NRG24180120241886736
|
18/01/2024
|
Shylaja
|
1613003005WL082514
|
Shylaja
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768163
|
|
MRS SHYLAJA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-005-005/107
(Thevalakkara)
|
1613003005NRG24180120241886715
|
18/01/2024
|
Sudhamani
|
1613003005WL082514
|
Sudhamani
|
00415
|
SBIN0011924
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768153
|
|
SUDHAMANI P
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-005/134
(Thevalakkara)
|
1613003005NRG24180120241886716
|
18/01/2024
|
Sunitha Kumari
|
1613003005WL082514
|
Sunitha Kumari
|
00415
|
SBIN0011924
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768152
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-005/4751
(Thevalakkara)
|
1613003005NRG24180120241886722
|
18/01/2024
|
Rema Devi
|
1613003005WL082514
|
Rema Devi
|
00415
|
SBIN0015785
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768157
|
|
MRS REMADEVI WO PRBHAKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-005/4755
(Thevalakkara)
|
1613003005NRG24180120241886723
|
18/01/2024
|
Padmavathy
|
1613003005WL082514
|
Padmavathy
|
00415
|
SBIN0015785
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768155
|
|
MRS PADMAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-005/4954
(Thevalakkara)
|
1613003005NRG24180120241886725
|
18/01/2024
|
Girija
|
1613003005WL082514
|
Girija
|
00415
|
SBIN0015785
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768154
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-005/5012
(Thevalakkara)
|
1613003005NRG24180120241886728
|
18/01/2024
|
Rajalekshmi
|
1613003005WL082514
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2138768156
|
|
RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-005-005/4759
(Thevalakkara)
|
1613003005NRG24180120241886724
|
18/01/2024
|
Sreeja
|
1613003005WL082514
|
Sreeja
|
00415
|
SBIN0070055
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768161
|
|
MRS SREEJA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-005/4997
(Thevalakkara)
|
1613003005NRG24180120241886727
|
18/01/2024
|
Rajalekshmi
|
1613003005WL082514
|
Rajalekshmi
|
00415
|
SBIN0070055
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768160
|
|
MRS RAJALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-005/4739
(Thevalakkara)
|
1613003005NRG24180120241886721
|
18/01/2024
|
Sudha
|
1613003005WL082514
|
Sudha
|
00415
|
SBIN0070283
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138768162
|
|
SUDHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33696
|
33696
|
|
|
|
|
|
|
|