|
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-13-003-005-013/1772
(Thevalakkara)
|
1613003005NRG24070320242201856
|
07/03/2024
|
MANI
|
1613003005WL099599
|
MANI
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104968367
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1772
(Thevalakkara)
|
1613003005NRG24070320242201857
|
07/03/2024
|
MANI
|
1613003005WL099599
|
MANI
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104968368
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1787
(Thevalakkara)
|
1613003005NRG24070320242201858
|
07/03/2024
|
THANKAMANI
|
1613003005WL099599
|
THANKAMANI
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104968370
|
|
Mrs. THANKAMANY K
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1804
(Thevalakkara)
|
1613003005NRG24070320242201859
|
07/03/2024
|
MANI AMMA
|
1613003005WL099599
|
MANI AMMA
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104968369
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-013/1814
(Thevalakkara)
|
1613003005NRG24070320242201860
|
07/03/2024
|
K.AMBIKA KUMARI
|
1613003005WL099599
|
K.AMBIKA KUMARI
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104968366
|
|
Mrs. Ambikakumari
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1822
(Thevalakkara)
|
1613003005NRG24070320242201861
|
07/03/2024
|
Sasidharan Pillai
|
1613003005WL099599
|
Sasidharan Pillai
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104968379
|
|
Mr. Sasidharan Pillai
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1823
(Thevalakkara)
|
1613003005NRG24070320242201862
|
07/03/2024
|
MOHANAN.G
|
1613003005WL099599
|
MOHANAN.G
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104968374
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-013/1824
(Thevalakkara)
|
1613003005NRG24070320242201863
|
07/03/2024
|
RADHAMANI PILLAI
|
1613003005WL099599
|
RADHAMANI PILLAI
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104968375
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-013/1828
(Thevalakkara)
|
1613003005NRG24070320242201864
|
07/03/2024
|
SINDHU
|
1613003005WL099599
|
SINDHU
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104968372
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-013/1829
(Thevalakkara)
|
1613003005NRG24070320242201865
|
07/03/2024
|
SANTHA.K
|
1613003005WL099599
|
SANTHA.K
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104968376
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-013/1834
(Thevalakkara)
|
1613003005NRG24070320242201866
|
07/03/2024
|
PRAMEELA.K
|
1613003005WL099599
|
PRAMEELA.K
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104968373
|
|
MRS PRAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-013/1836
(Thevalakkara)
|
1613003005NRG24070320242201867
|
07/03/2024
|
MINI.S.K
|
1613003005WL099599
|
MINI.S.K
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104968377
|
|
Mrs. MINI S K
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-013/2865
(Thevalakkara)
|
1613003005NRG24070320242201870
|
07/03/2024
|
SOOPHIYA.M
|
1613003005WL099599
|
SOOPHIYA.M
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104968371
|
|
MRS SUHARBAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-013/4279
(Thevalakkara)
|
1613003005NRG24070320242201872
|
07/03/2024
|
Madanan
|
1613003005WL099599
|
Madanan
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104968382
|
|
Mr. Madanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13330
|
13330
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-005-013/4272
(Thevalakkara)
|
1613003005NRG24070320242201871
|
07/03/2024
|
Andavally
|
1613003005WL099599
|
Andavally
|
00415
|
SBIN0001829
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104968378
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-013/2345
(Thevalakkara)
|
1613003005NRG24070320242201868
|
07/03/2024
|
Raji
|
1613003005WL099599
|
Raji
|
00415
|
SBIN0070283
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104968381
|
|
MRS RAJI O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-013/268
(Thevalakkara)
|
1613003005NRG24070320242201869
|
07/03/2024
|
Mary
|
1613003005WL099599
|
Mary
|
00415
|
SBIN0070283
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104968380
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|