|
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-13-003-005-006/4257
(Thevalakkara)
|
1613003005NRG24260320242302412
|
26/03/2024
|
Vinitha
|
1613003005WL106919
|
Vinitha
|
00127
|
FDRL0001083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3107050897
|
|
Mrs. Vinitha V
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-006/4294
(Thevalakkara)
|
1613003005NRG24260320242302415
|
26/03/2024
|
Jammakutty
|
1613003005WL106919
|
Jammakutty
|
00127
|
FDRL0001083
|
900
|
900
|
Processed
|
19/04/2024
|
|
3107050896
|
|
JAMMAKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-006/3857
(Thevalakkara)
|
1613003005NRG24260320242302406
|
26/03/2024
|
KUNJUKUTTY
|
1613003005WL106919
|
KUNJUKUTTY
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3107050900
|
|
Mrs. Kunjikutty
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-006/4044
(Thevalakkara)
|
1613003005NRG24260320242302407
|
26/03/2024
|
SHEEJA.G
|
1613003005WL106919
|
SHEEJA.G
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3107050894
|
|
Mrs. SHEEJA G
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-006/4049
(Thevalakkara)
|
1613003005NRG24260320242302408
|
26/03/2024
|
ALPHONSA
|
1613003005WL106919
|
ALPHONSA
|
00176
|
IDIB000T061
|
100
|
100
|
Processed
|
19/04/2024
|
|
3107050903
|
|
Mrs. Alphonsa D
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/4056
(Thevalakkara)
|
1613003005NRG24260320242302409
|
26/03/2024
|
Soniya
|
1613003005WL106919
|
Soniya
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3107050902
|
|
Mrs. SONIYA HARIPRASAD
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/4194
(Thevalakkara)
|
1613003005NRG24260320242302410
|
26/03/2024
|
BEENA KUMARI
|
1613003005WL106919
|
BEENA KUMARI
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3107050904
|
|
Mrs. BEENA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/4234
(Thevalakkara)
|
1613003005NRG24260320242302411
|
26/03/2024
|
Helen Leela
|
1613003005WL106919
|
Helen Leela
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3107050901
|
|
Mrs. HALEENAMMA LEELA E
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/4305
(Thevalakkara)
|
1613003005NRG24260320242302416
|
26/03/2024
|
Radhamani
|
1613003005WL106919
|
Radhamani
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3107050905
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-006/838
(Thevalakkara)
|
1613003005NRG24260320242302417
|
26/03/2024
|
GEETHA CLEETUS
|
1613003005WL106919
|
GEETHA CLEETUS
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3107050888
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/842
(Thevalakkara)
|
1613003005NRG24260320242302418
|
26/03/2024
|
LISY REJI
|
1613003005WL106919
|
LISY REJI
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3107050889
|
|
Mrs. LISY REJI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/860
(Thevalakkara)
|
1613003005NRG24260320242302419
|
26/03/2024
|
RETHNAMMA AMMA.V
|
1613003005WL106919
|
RETHNAMMA AMMA.V
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3107050890
|
|
RETHNAMMA AMMA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chavara
|
KL-13-003-005-006/874
(Thevalakkara)
|
1613003005NRG24260320242302420
|
26/03/2024
|
SARAMMA.K
|
1613003005WL106919
|
SARAMMA.K
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3107050895
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/878
(Thevalakkara)
|
1613003005NRG24260320242302421
|
26/03/2024
|
MARY SINDHU
|
1613003005WL106919
|
MARY SINDHU
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3107050893
|
|
Mrs. Marysindhu
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/894
(Thevalakkara)
|
1613003005NRG24260320242302422
|
26/03/2024
|
MAYAVATHY.K
|
1613003005WL106919
|
MAYAVATHY.K
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3107050892
|
|
MRS MAYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-006/897
(Thevalakkara)
|
1613003005NRG24260320242302423
|
26/03/2024
|
CHANDRAMATHY.J
|
1613003005WL106919
|
CHANDRAMATHY.J
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3107050891
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-005-006/4265
(Thevalakkara)
|
1613003005NRG24260320242302413
|
26/03/2024
|
Vasanthakumari
|
1613003005WL106919
|
Vasanthakumari
|
00415
|
SBIN0011924
|
300
|
300
|
Processed
|
19/04/2024
|
|
3107050898
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-006/4284
(Thevalakkara)
|
1613003005NRG24260320242302414
|
26/03/2024
|
Jyothilekshmi
|
1613003005WL106919
|
Jyothilekshmi
|
00415
|
SBIN0015785
|
600
|
600
|
Processed
|
19/04/2024
|
|
3107050899
|
|
JYOTHILEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13300
|
13300
|
|
|
|
|
|
|
|