|
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-13-003-005-002/4818
(Thevalakkara)
|
1613003005NRG24050320242191658
|
05/03/2024
|
Khadeeja
|
1613003005WL098833
|
Khadeeja
|
00048
|
BKID0008472
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102802958
|
|
KHADEEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-002/1483
(Thevalakkara)
|
1613003005NRG24050320242191635
|
05/03/2024
|
SEETHAMMA
|
1613003005WL098833
|
SEETHAMMA
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102802940
|
|
MRS SEETHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-005-002/1542
(Thevalakkara)
|
1613003005NRG24050320242191636
|
05/03/2024
|
BABY PILLAI
|
1613003005WL098833
|
BABY PILLAI
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102802957
|
|
Mrs. BABY PILLAI V
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-002/1543
(Thevalakkara)
|
1613003005NRG24050320242191637
|
05/03/2024
|
OMANAYAMMA
|
1613003005WL098833
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102802939
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-002/1545
(Thevalakkara)
|
1613003005NRG24050320242191638
|
05/03/2024
|
MARIYAM LISSY.A
|
1613003005WL098833
|
MARIYAM LISSY.A
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102802946
|
|
Mrs. Mariam Lissy A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-002/2660
(Thevalakkara)
|
1613003005NRG24050320242191639
|
05/03/2024
|
Samad
|
1613003005WL098833
|
Samad
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102802955
|
|
ABDUL SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-002/31
(Thevalakkara)
|
1613003005NRG24050320242191640
|
05/03/2024
|
VIJAYALEKSHMI AMMA
|
1613003005WL098833
|
VIJAYALEKSHMI AMMA
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102802941
|
|
VIJAYALEKSHMIYAMMA G
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-002/32
(Thevalakkara)
|
1613003005NRG24050320242191641
|
05/03/2024
|
AMBIKADEVI.R
|
1613003005WL098833
|
AMBIKADEVI.R
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102802945
|
|
Mrs. AMBIKADEVI R
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-002/35
(Thevalakkara)
|
1613003005NRG24050320242191642
|
05/03/2024
|
A.SHEEJA
|
1613003005WL098833
|
A.SHEEJA
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102802937
|
|
Smt. SHEEJA .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-002/37
(Thevalakkara)
|
1613003005NRG24050320242191643
|
05/03/2024
|
VALSALA.S
|
1613003005WL098833
|
VALSALA.S
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102802942
|
|
Mrs. Valsala S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-002/38
(Thevalakkara)
|
1613003005NRG24050320242191644
|
05/03/2024
|
RAMLA.A
|
1613003005WL098833
|
RAMLA.A
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102802944
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-002/39
(Thevalakkara)
|
1613003005NRG24050320242191645
|
05/03/2024
|
USHA.S
|
1613003005WL098833
|
USHA.S
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102802943
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-002/3985
(Thevalakkara)
|
1613003005NRG24050320242191646
|
05/03/2024
|
Usha
|
1613003005WL098833
|
Usha
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102802956
|
|
Smt. . USHA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-002/3996
(Thevalakkara)
|
1613003005NRG24050320242191647
|
05/03/2024
|
Geethakumari
|
1613003005WL098833
|
Geethakumari
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102802949
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-002/4001
(Thevalakkara)
|
1613003005NRG24050320242191648
|
05/03/2024
|
Shahidha
|
1613003005WL098833
|
Shahidha
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102802951
|
|
Mrs. SHAHIDA Y
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-002/4021
(Thevalakkara)
|
1613003005NRG24050320242191649
|
05/03/2024
|
Suma
|
1613003005WL098833
|
Suma
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102802950
|
|
SUMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-002/4030
(Thevalakkara)
|
1613003005NRG24050320242191650
|
05/03/2024
|
Usha
|
1613003005WL098833
|
Usha
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102802959
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-002/4045
(Thevalakkara)
|
1613003005NRG24050320242191651
|
05/03/2024
|
Nesiyath
|
1613003005WL098833
|
Nesiyath
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102802953
|
|
Mrs. NASIYATH .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-002/4064
(Thevalakkara)
|
1613003005NRG24050320242191652
|
05/03/2024
|
Biji S
|
1613003005WL098833
|
Biji S
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102802954
|
|
BIJI S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Chavara
|
KL-13-003-005-002/4153
(Thevalakkara)
|
1613003005NRG24050320242191654
|
05/03/2024
|
Girija
|
1613003005WL098833
|
Girija
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102802952
|
|
MRS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-002/4154
(Thevalakkara)
|
1613003005NRG24050320242191655
|
05/03/2024
|
Sobha
|
1613003005WL098833
|
Sobha
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102802948
|
|
Mrs. Sobha N
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-002/44
(Thevalakkara)
|
1613003005NRG24050320242191657
|
05/03/2024
|
SMITHA.S
|
1613003005WL098833
|
SMITHA.S
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102802947
|
|
Mrs. SMITHA S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-002/63
(Thevalakkara)
|
1613003005NRG24050320242191659
|
05/03/2024
|
S.SREELATHA
|
1613003005WL098833
|
S.SREELATHA
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102802938
|
|
Smt. Sreelatha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41100
|
41100
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-002/4083
(Thevalakkara)
|
1613003005NRG24050320242191653
|
05/03/2024
|
Ramlath
|
1613003005WL098833
|
Ramlath
|
00409
|
SIBL0000172
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102802935
|
|
MRS RAMLATH H
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-002/4178
(Thevalakkara)
|
1613003005NRG24050320242191656
|
05/03/2024
|
Rajendran
|
1613003005WL098833
|
Rajendran
|
00409
|
SIBL0000172
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102802936
|
|
RAJENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|