|
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-13-003-005-005/1377
(Thevalakkara)
|
1613003005NRG24300320242319970
|
30/03/2024
|
SUMANGALA AMMA
|
1613003005WL108515
|
SUMANGALA AMMA
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102558338
|
|
Mrs. . SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-005/1858
(Thevalakkara)
|
1613003005NRG24300320242319971
|
30/03/2024
|
PRIYA.S
|
1613003005WL108515
|
PRIYA.S
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102558343
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-005-005/4125
(Thevalakkara)
|
1613003005NRG24300320242319972
|
30/03/2024
|
pushpalatha
|
1613003005WL108515
|
pushpalatha
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102558353
|
|
Mrs. PUSHPALATHA L
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-005/4133
(Thevalakkara)
|
1613003005NRG24300320242319973
|
30/03/2024
|
AJITHA KUMARI
|
1613003005WL108515
|
AJITHA KUMARI
|
00176
|
IDIB000T061
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3102558340
|
|
Mrs. AJITHA KUMARI O
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/4565
(Thevalakkara)
|
1613003005NRG24300320242319974
|
30/03/2024
|
THANKAMMA K
|
1613003005WL108515
|
THANKAMMA K
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102558350
|
|
THANKAMMA
|
DHANALAXMI BANK(607239)
|
|
6
|
Chavara
|
KL-13-003-005-005/4717
(Thevalakkara)
|
1613003005NRG24300320242319977
|
30/03/2024
|
Sarasamma
|
1613003005WL108515
|
Sarasamma
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102558349
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/4718
(Thevalakkara)
|
1613003005NRG24300320242319978
|
30/03/2024
|
Sreedevi Vijayan Pillai
|
1613003005WL108515
|
Sreedevi Vijayan Pillai
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102558347
|
|
SREEDEVI G
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-005/4749
(Thevalakkara)
|
1613003005NRG24300320242319980
|
30/03/2024
|
Shila
|
1613003005WL108515
|
Shila
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102558351
|
|
Mrs. SHILA
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/572
(Thevalakkara)
|
1613003005NRG24300320242319983
|
30/03/2024
|
GIRIJA DEVI
|
1613003005WL108515
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102558355
|
|
GIRIJADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-005/716
(Thevalakkara)
|
1613003005NRG24300320242319984
|
30/03/2024
|
SATHY
|
1613003005WL108515
|
SATHY
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102558342
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chavara
|
KL-13-003-005-005/753
(Thevalakkara)
|
1613003005NRG24300320242319986
|
30/03/2024
|
KUMARIYAMMA.S
|
1613003005WL108515
|
KUMARIYAMMA.S
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102558341
|
|
KUMARIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-005/782
(Thevalakkara)
|
1613003005NRG24300320242319987
|
30/03/2024
|
SOBHANA.V
|
1613003005WL108515
|
SOBHANA.V
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102558339
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-005-005/4951
(Thevalakkara)
|
1613003005NRG24300320242319981
|
30/03/2024
|
Vijayamma
|
1613003005WL108515
|
Vijayamma
|
00415
|
SBIN0011924
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3102558354
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-005-005/4711
(Thevalakkara)
|
1613003005NRG24300320242319976
|
30/03/2024
|
Lathika
|
1613003005WL108515
|
Lathika
|
00415
|
SBIN0015785
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102558344
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-005/4731
(Thevalakkara)
|
1613003005NRG24300320242319979
|
30/03/2024
|
Sujatha
|
1613003005WL108515
|
Sujatha
|
00415
|
SBIN0015785
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102558346
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-005/5012
(Thevalakkara)
|
1613003005NRG24300320242319982
|
30/03/2024
|
Rajalekshmi
|
1613003005WL108515
|
Rajalekshmi
|
00415
|
SBIN0015785
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102558345
|
|
RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-005-005/4675
(Thevalakkara)
|
1613003005NRG24300320242319975
|
30/03/2024
|
Pappachan
|
1613003005WL108515
|
Pappachan
|
00415
|
SBIN0070055
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102558348
|
|
MR PAPPACHAN Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-005/749
(Thevalakkara)
|
1613003005NRG24300320242319985
|
30/03/2024
|
Geetha Devi
|
1613003005WL108515
|
Geetha Devi
|
00415
|
SBIN0070450
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102558352
|
|
MRS GEETHA DEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20325
|
20325
|
|
|
|
|
|
|
|