|
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-13-003-005-003/4259
(Thevalakkara)
|
1613003005NRG24270220242139790
|
27/02/2024
|
Lalitha
|
1613003005WL095788
|
Lalitha
|
00078
|
CNRB0005111
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102298107
|
|
LALITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/4318
(Thevalakkara)
|
1613003005NRG24270220242139791
|
27/02/2024
|
Nadeera
|
1613003005WL095788
|
Nadeera
|
00127
|
FDRL0001998
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102298104
|
|
NADEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/111
(Thevalakkara)
|
1613003005NRG24270220242139776
|
27/02/2024
|
LEELA
|
1613003005WL095788
|
LEELA
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102298100
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-003/134
(Thevalakkara)
|
1613003005NRG24270220242139777
|
27/02/2024
|
SURENDRAN.M
|
1613003005WL095788
|
SURENDRAN.M
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102298103
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-003/168
(Thevalakkara)
|
1613003005NRG24270220242139778
|
27/02/2024
|
SHEEL.S
|
1613003005WL095788
|
SHEEL.S
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102298102
|
|
SHEELA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-003/177
(Thevalakkara)
|
1613003005NRG24270220242139779
|
27/02/2024
|
MOLY.C
|
1613003005WL095788
|
MOLY.C
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102298101
|
|
MOLY
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-005-003/3020
(Thevalakkara)
|
1613003005NRG24270220242139780
|
27/02/2024
|
SHEEJA KUMARI
|
1613003005WL095788
|
SHEEJA KUMARI
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102298099
|
|
SHEEJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chavara
|
KL-13-003-005-003/4088
(Thevalakkara)
|
1613003005NRG24270220242139781
|
27/02/2024
|
PREETHA
|
1613003005WL095788
|
PREETHA
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102298108
|
|
PREETHA L
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Chavara
|
KL-13-003-005-003/4113
(Thevalakkara)
|
1613003005NRG24270220242139782
|
27/02/2024
|
BIJITHA
|
1613003005WL095788
|
BIJITHA
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102298109
|
|
Mrs. BIJITHA R
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-003/4122
(Thevalakkara)
|
1613003005NRG24270220242139783
|
27/02/2024
|
Omana
|
1613003005WL095788
|
Omana
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102298113
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-003/4155
(Thevalakkara)
|
1613003005NRG24270220242139784
|
27/02/2024
|
Geethamma
|
1613003005WL095788
|
Geethamma
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102298114
|
|
Mrs. GEETHAMMA S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-003/4184
(Thevalakkara)
|
1613003005NRG24270220242139786
|
27/02/2024
|
Latha
|
1613003005WL095788
|
Latha
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102298111
|
|
LETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-003/4224
(Thevalakkara)
|
1613003005NRG24270220242139789
|
27/02/2024
|
Saramma
|
1613003005WL095788
|
Saramma
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102298110
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-005-003/4185
(Thevalakkara)
|
1613003005NRG24270220242139787
|
27/02/2024
|
Reeja
|
1613003005WL095788
|
Reeja
|
00409
|
SIBL0000172
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102298098
|
|
Mrs. REEJA .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-003/4208
(Thevalakkara)
|
1613003005NRG24270220242139788
|
27/02/2024
|
Baby
|
1613003005WL095788
|
Baby
|
00409
|
SIBL0000172
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102298097
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-003/4175
(Thevalakkara)
|
1613003005NRG24270220242139785
|
27/02/2024
|
Bindhu
|
1613003005WL095788
|
Bindhu
|
00415
|
SBIN0004405
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102298105
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-003/4389
(Thevalakkara)
|
1613003005NRG24270220242139792
|
27/02/2024
|
Suseela S
|
1613003005WL095788
|
Suseela S
|
00415
|
SBIN0004405
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102298106
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-004/4245
(Thevalakkara)
|
1613003005NRG24270220242139793
|
27/02/2024
|
RADHAMANI
|
1613003005WL095788
|
RADHAMANI
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102298112
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|