|
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)
|
1613003005NRG24240120241925243
|
24/01/2024
|
Ambili
|
1613003005WL084291
|
Ambili
|
00127
|
FDRL0001083
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139630426
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/1388
(Thevalakkara)
|
1613003005NRG24240120241925231
|
24/01/2024
|
SHAJITHA
|
1613003005WL084291
|
SHAJITHA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139630424
|
|
Mrs. SHAJITHA .
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-005/1418
(Thevalakkara)
|
1613003005NRG24240120241925232
|
24/01/2024
|
VIJAYAMMA.C
|
1613003005WL084291
|
VIJAYAMMA.C
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139630425
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-005/4125
(Thevalakkara)
|
1613003005NRG24240120241925233
|
24/01/2024
|
pushpalatha
|
1613003005WL084291
|
pushpalatha
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139630436
|
|
Mrs. PUSHPALATHA L
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/4158
(Thevalakkara)
|
1613003005NRG24240120241925234
|
24/01/2024
|
ELISABATH
|
1613003005WL084291
|
ELISABATH
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2139630433
|
|
Mrs. ELIZABATH M
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/4976
(Thevalakkara)
|
1613003005NRG24240120241925240
|
24/01/2024
|
Rejani
|
1613003005WL084291
|
Rejani
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139630434
|
|
Mrs. REJANI R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/726
(Thevalakkara)
|
1613003005NRG24240120241925244
|
24/01/2024
|
BABY.P
|
1613003005WL084291
|
BABY.P
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139630418
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/740
(Thevalakkara)
|
1613003005NRG24240120241925245
|
24/01/2024
|
THANKAMMA.P
|
1613003005WL084291
|
THANKAMMA.P
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139630421
|
|
Mrs. THAKAMMA P
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/748
(Thevalakkara)
|
1613003005NRG24240120241925246
|
24/01/2024
|
SANTHAMMA.G
|
1613003005WL084291
|
SANTHAMMA.G
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139630420
|
|
Mrs. SASTHAMMA G
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/759
(Thevalakkara)
|
1613003005NRG24240120241925247
|
24/01/2024
|
LEELAMANY D
|
1613003005WL084291
|
LEELAMANY D
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139630423
|
|
LEELAMANI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-005/760
(Thevalakkara)
|
1613003005NRG24240120241925248
|
24/01/2024
|
KUNJUMOL.K
|
1613003005WL084291
|
KUNJUMOL.K
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139630422
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-005/782
(Thevalakkara)
|
1613003005NRG24240120241925249
|
24/01/2024
|
SOBHANA.V
|
1613003005WL084291
|
SOBHANA.V
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139630419
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-005/786
(Thevalakkara)
|
1613003005NRG24240120241925250
|
24/01/2024
|
Shylaja
|
1613003005WL084291
|
Shylaja
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139630438
|
|
MRS SHYLAJA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-005-005/107
(Thevalakkara)
|
1613003005NRG24240120241925229
|
24/01/2024
|
Sudhamani
|
1613003005WL084291
|
Sudhamani
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139630428
|
|
SUDHAMANI P
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-005/134
(Thevalakkara)
|
1613003005NRG24240120241925230
|
24/01/2024
|
Sunitha Kumari
|
1613003005WL084291
|
Sunitha Kumari
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139630427
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-005/4751
(Thevalakkara)
|
1613003005NRG24240120241925236
|
24/01/2024
|
Rema Devi
|
1613003005WL084291
|
Rema Devi
|
00415
|
SBIN0015785
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139630432
|
|
MRS REMADEVI WO PRBHAKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-005/4755
(Thevalakkara)
|
1613003005NRG24240120241925237
|
24/01/2024
|
Padmavathy
|
1613003005WL084291
|
Padmavathy
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139630430
|
|
MRS PADMAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-005/4954
(Thevalakkara)
|
1613003005NRG24240120241925239
|
24/01/2024
|
Girija
|
1613003005WL084291
|
Girija
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139630429
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-005/5012
(Thevalakkara)
|
1613003005NRG24240120241925242
|
24/01/2024
|
Rajalekshmi
|
1613003005WL084291
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139630431
|
|
RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-005-005/4759
(Thevalakkara)
|
1613003005NRG24240120241925238
|
24/01/2024
|
Sreeja
|
1613003005WL084291
|
Sreeja
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139630437
|
|
MRS SREEJA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-005/4997
(Thevalakkara)
|
1613003005NRG24240120241925241
|
24/01/2024
|
Rajalekshmi
|
1613003005WL084291
|
Rajalekshmi
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139630435
|
|
MRS RAJALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-005/4739
(Thevalakkara)
|
1613003005NRG24240120241925235
|
24/01/2024
|
Sudha
|
1613003005WL084291
|
Sudha
|
00415
|
SBIN0070283
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139630439
|
|
SUDHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31850
|
31850
|
|
|
|
|
|
|
|