|
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-13-003-005-007/4314
(Thevalakkara)
|
1613003005NRG24130320242236977
|
13/03/2024
|
Soudamma
|
1613003005WL101939
|
Soudamma
|
00127
|
FDRL0001998
|
305
|
305
|
Processed
|
20/04/2024
|
|
3156361904
|
|
Mrs. P SAUDAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1031
(Thevalakkara)
|
1613003005NRG24130320242236965
|
13/03/2024
|
VASANTHA.B
|
1613003005WL101939
|
VASANTHA.B
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3156361900
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1033
(Thevalakkara)
|
1613003005NRG24130320242236966
|
13/03/2024
|
PHILOMINA
|
1613003005WL101939
|
PHILOMINA
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
20/04/2024
|
|
3156361898
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1061
(Thevalakkara)
|
1613003005NRG24130320242236967
|
13/03/2024
|
AMBIKA KUMARY.K
|
1613003005WL101939
|
AMBIKA KUMARY.K
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
20/04/2024
|
|
3156361902
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-007/1550
(Thevalakkara)
|
1613003005NRG24130320242236968
|
13/03/2024
|
S.MINIMOL
|
1613003005WL101939
|
S.MINIMOL
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
20/04/2024
|
|
3156361899
|
|
Mrs. Minimol S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/1552
(Thevalakkara)
|
1613003005NRG24130320242236969
|
13/03/2024
|
SINDHU
|
1613003005WL101939
|
SINDHU
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
20/04/2024
|
|
3156361896
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-007/1929
(Thevalakkara)
|
1613003005NRG24130320242236970
|
13/03/2024
|
PASKALINA
|
1613003005WL101939
|
PASKALINA
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
20/04/2024
|
|
3156361903
|
|
Mrs. Paskaleena
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/2671
(Thevalakkara)
|
1613003005NRG24130320242236971
|
13/03/2024
|
MINI.S
|
1613003005WL101939
|
MINI.S
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
20/04/2024
|
|
3156361906
|
|
Mrs. M MINI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/4114
(Thevalakkara)
|
1613003005NRG24130320242236972
|
13/03/2024
|
BRIGIT.M
|
1613003005WL101939
|
BRIGIT.M
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
20/04/2024
|
|
3156361907
|
|
Mrs. BRIJIT M
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/4175
(Thevalakkara)
|
1613003005NRG24130320242236973
|
13/03/2024
|
Ajitha Kumari
|
1613003005WL101939
|
Ajitha Kumari
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3156361908
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-005-007/4230
(Thevalakkara)
|
1613003005NRG24130320242236975
|
13/03/2024
|
Lalitha
|
1613003005WL101939
|
Lalitha
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3156361909
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-007/983
(Thevalakkara)
|
1613003005NRG24130320242236978
|
13/03/2024
|
VALSALA.H
|
1613003005WL101939
|
VALSALA.H
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
20/04/2024
|
|
3156361897
|
|
Mrs. VALSALA H
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/986
(Thevalakkara)
|
1613003005NRG24130320242236979
|
13/03/2024
|
SATHI.K
|
1613003005WL101939
|
SATHI.K
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
20/04/2024
|
|
3156361901
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-005-007/4250
(Thevalakkara)
|
1613003005NRG24130320242236976
|
13/03/2024
|
Remani
|
1613003005WL101939
|
Remani
|
00409
|
SIBL0000172
|
1525
|
1525
|
Processed
|
20/04/2024
|
|
3156361895
|
|
REMANY M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-005-007/4223
(Thevalakkara)
|
1613003005NRG24130320242236974
|
13/03/2024
|
Sindhu
|
1613003005WL101939
|
Sindhu
|
00415
|
SBIN0015785
|
1525
|
1525
|
Processed
|
20/04/2024
|
|
3156361905
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|