|
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-13-003-005-002/1483
(Thevalakkara)
|
1613003005NRG24140220242057831
|
14/02/2024
|
SEETHAMMA
|
1613003005WL091318
|
SEETHAMMA
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2754593962
|
|
MRS SEETHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-005-002/1544
(Thevalakkara)
|
1613003005NRG24140220242057832
|
14/02/2024
|
SUMA
|
1613003005WL091318
|
SUMA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754593961
|
|
Mrs. Suma s SUMA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-002/2321
(Thevalakkara)
|
1613003005NRG24140220242057833
|
14/02/2024
|
MINI.S
|
1613003005WL091318
|
MINI.S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2754593967
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-002/2660
(Thevalakkara)
|
1613003005NRG24140220242057834
|
14/02/2024
|
Samad
|
1613003005WL091318
|
Samad
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2754593973
|
|
ABDUL SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-002/32
(Thevalakkara)
|
1613003005NRG24140220242057835
|
14/02/2024
|
AMBIKADEVI.R
|
1613003005WL091318
|
AMBIKADEVI.R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2754593964
|
|
Mrs. AMBIKADEVI R
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-002/35
(Thevalakkara)
|
1613003005NRG24140220242057836
|
14/02/2024
|
A.SHEEJA
|
1613003005WL091318
|
A.SHEEJA
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2754593960
|
|
Smt. SHEEJA .
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-002/39
(Thevalakkara)
|
1613003005NRG24140220242057837
|
14/02/2024
|
USHA.S
|
1613003005WL091318
|
USHA.S
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2754593963
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-002/3987
(Thevalakkara)
|
1613003005NRG24140220242057838
|
14/02/2024
|
RETHNAMMA
|
1613003005WL091318
|
RETHNAMMA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2754593959
|
|
RETNAMMA P
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Chavara
|
KL-13-003-005-002/3996
(Thevalakkara)
|
1613003005NRG24140220242057839
|
14/02/2024
|
Geethakumari
|
1613003005WL091318
|
Geethakumari
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2754593968
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-002/4001
(Thevalakkara)
|
1613003005NRG24140220242057840
|
14/02/2024
|
Shahidha
|
1613003005WL091318
|
Shahidha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2754593969
|
|
Mrs. SHAHIDA Y
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-002/4021
(Thevalakkara)
|
1613003005NRG24140220242057841
|
14/02/2024
|
Suma
|
1613003005WL091318
|
Suma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754593974
|
|
SUMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-002/4074
(Thevalakkara)
|
1613003005NRG24140220242057842
|
14/02/2024
|
Jasmi
|
1613003005WL091318
|
Jasmi
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2754593970
|
|
Smt. JASMI .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-002/4127
(Thevalakkara)
|
1613003005NRG24140220242057844
|
14/02/2024
|
Lekha
|
1613003005WL091318
|
Lekha
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2754593971
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-002/4154
(Thevalakkara)
|
1613003005NRG24140220242057846
|
14/02/2024
|
Sobha
|
1613003005WL091318
|
Sobha
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
09/04/2024
|
|
2754593975
|
|
Mrs. Sobha N
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-002/44
(Thevalakkara)
|
1613003005NRG24140220242057847
|
14/02/2024
|
SMITHA.S
|
1613003005WL091318
|
SMITHA.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754593965
|
|
Mrs. SMITHA S
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-003/4119
(Thevalakkara)
|
1613003005NRG24140220242057848
|
14/02/2024
|
VASANTHA KUMARI
|
1613003005WL091318
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2754593977
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-023/4125
(Thevalakkara)
|
1613003005NRG24140220242057849
|
14/02/2024
|
Sabeena
|
1613003005WL091318
|
Sabeena
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
09/04/2024
|
|
2754593972
|
|
Mrs. . SABEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-002/4083
(Thevalakkara)
|
1613003005NRG24140220242057843
|
14/02/2024
|
Ramlath
|
1613003005WL091318
|
Ramlath
|
00409
|
SIBL0000172
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754593976
|
|
MRS RAMLATH H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-002/4132
(Thevalakkara)
|
1613003005NRG24140220242057845
|
14/02/2024
|
Ambika
|
1613003005WL091318
|
Ambika
|
00415
|
SBIN0004405
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2754593966
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34880
|
34880
|
|
|
|
|
|
|
|