|
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-13-003-005-022/4340
(Thevalakkara)
|
1613003005NRG24190320242270848
|
19/03/2024
|
Reena mol
|
1613003005WL104380
|
Reena mol
|
00048
|
BKID0008471
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103945664
|
|
REENA MOLR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-022/1405
(Thevalakkara)
|
1613003005NRG24190320242270833
|
19/03/2024
|
R.SHEEJA
|
1613003005WL104380
|
R.SHEEJA
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3103945647
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-022/1408
(Thevalakkara)
|
1613003005NRG24190320242270834
|
19/03/2024
|
BINITHA
|
1613003005WL104380
|
BINITHA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103945648
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-022/1412
(Thevalakkara)
|
1613003005NRG24190320242270835
|
19/03/2024
|
KHADEEJA BEEVI
|
1613003005WL104380
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103945651
|
|
Mrs. KHADEEJA T
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-022/1415
(Thevalakkara)
|
1613003005NRG24190320242270836
|
19/03/2024
|
SAFIYA S
|
1613003005WL104380
|
SAFIYA S
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3103945653
|
|
Mrs. SAFIYA S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1416
(Thevalakkara)
|
1613003005NRG24190320242270837
|
19/03/2024
|
SAUDA S
|
1613003005WL104380
|
SAUDA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103945654
|
|
SOUDA S
|
HDFC BANK LTD(607152)
|
|
7
|
Chavara
|
KL-13-003-005-022/1428
(Thevalakkara)
|
1613003005NRG24190320242270838
|
19/03/2024
|
Thushara
|
1613003005WL104380
|
Thushara
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103945659
|
|
Mrs. THUSHARA O
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-022/1429
(Thevalakkara)
|
1613003005NRG24190320242270839
|
19/03/2024
|
AMBILI.P
|
1613003005WL104380
|
AMBILI.P
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3103945655
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1431
(Thevalakkara)
|
1613003005NRG24190320242270840
|
19/03/2024
|
M. VALSALA
|
1613003005WL104380
|
M. VALSALA
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3103945656
|
|
Mrs. M VALSALA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-022/1604
(Thevalakkara)
|
1613003005NRG24190320242270841
|
19/03/2024
|
BINDHU G
|
1613003005WL104380
|
BINDHU G
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103945650
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-022/1608
(Thevalakkara)
|
1613003005NRG24190320242270842
|
19/03/2024
|
SALEENA I
|
1613003005WL104380
|
SALEENA I
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3103945657
|
|
Mrs. Saleena Mol H
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-022/2662
(Thevalakkara)
|
1613003005NRG24190320242270843
|
19/03/2024
|
SHYLAJA S
|
1613003005WL104380
|
SHYLAJA S
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103945652
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-022/4164
(Thevalakkara)
|
1613003005NRG24190320242270844
|
19/03/2024
|
AMBIKA
|
1613003005WL104380
|
AMBIKA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103945649
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-022/4282
(Thevalakkara)
|
1613003005NRG24190320242270845
|
19/03/2024
|
Reghunathan
|
1613003005WL104380
|
Reghunathan
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103945660
|
|
Mr. REGHUNADAN .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-022/4308
(Thevalakkara)
|
1613003005NRG24190320242270846
|
19/03/2024
|
Lathikayamma
|
1613003005WL104380
|
Lathikayamma
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3103945665
|
|
MRS LATHIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-022/4354
(Thevalakkara)
|
1613003005NRG24190320242270849
|
19/03/2024
|
Rajakumari amma
|
1613003005WL104380
|
Rajakumari amma
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103945662
|
|
RAJAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-022/4380
(Thevalakkara)
|
1613003005NRG24190320242270850
|
19/03/2024
|
Sudha
|
1613003005WL104380
|
Sudha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103945663
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Chavara
|
KL-13-003-005-023/1701
(Thevalakkara)
|
1613003005NRG24190320242270851
|
19/03/2024
|
E . RAMLA BEEVI
|
1613003005WL104380
|
E . RAMLA BEEVI
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103945658
|
|
RAMLA BEEVI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-022/4314
(Thevalakkara)
|
1613003005NRG24190320242270847
|
19/03/2024
|
Thankamany
|
1613003005WL104380
|
Thankamany
|
00415
|
SBIN0015785
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103945661
|
|
MR THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|