|
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-13-003-005-019/1571
(Thevalakkara)
|
1613003005NRG24190320242271083
|
19/03/2024
|
LATHIKA
|
1613003005WL104392
|
LATHIKA
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3102637448
|
|
LATHIKA O
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Chavara
|
KL-13-003-005-020/2451
(Thevalakkara)
|
1613003005NRG24190320242271086
|
19/03/2024
|
T CHANDRAMATHY
|
1613003005WL104392
|
T CHANDRAMATHY
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102637442
|
|
Mrs. I CHANDARMATHY
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/272
(Thevalakkara)
|
1613003005NRG24190320242271087
|
19/03/2024
|
SUJATHA
|
1613003005WL104392
|
SUJATHA
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3102637443
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-020/283
(Thevalakkara)
|
1613003005NRG24190320242271088
|
19/03/2024
|
SANTHANAMMA
|
1613003005WL104392
|
SANTHANAMMA
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102637446
|
|
Mrs. SANTHANAMMA K
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-020/285
(Thevalakkara)
|
1613003005NRG24190320242271089
|
19/03/2024
|
GIRIJAKUMARI C O
|
1613003005WL104392
|
GIRIJAKUMARI C O
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102637452
|
|
Mrs. GIRIJAKUMARI C O
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-020/303
(Thevalakkara)
|
1613003005NRG24190320242271090
|
19/03/2024
|
GOPINATHAN PILLAI
|
1613003005WL104392
|
GOPINATHAN PILLAI
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102637444
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-020/311
(Thevalakkara)
|
1613003005NRG24190320242271091
|
19/03/2024
|
PADMA KUMARI
|
1613003005WL104392
|
PADMA KUMARI
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102637447
|
|
Mrs. PADMAKUMRI R
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/318
(Thevalakkara)
|
1613003005NRG24190320242271092
|
19/03/2024
|
RAHIYANATH.G
|
1613003005WL104392
|
RAHIYANATH.G
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102637445
|
|
Mrs. RAHIYANATHU E
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-020/321
(Thevalakkara)
|
1613003005NRG24190320242271093
|
19/03/2024
|
RATHNAMANI
|
1613003005WL104392
|
RATHNAMANI
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102637441
|
|
Mrs. R RETNAMANY
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-020/3551
(Thevalakkara)
|
1613003005NRG24190320242271094
|
19/03/2024
|
REMA RAJU
|
1613003005WL104392
|
REMA RAJU
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3102637440
|
|
Mrs. REMA RAJU
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/4285
(Thevalakkara)
|
1613003005NRG24190320242271096
|
19/03/2024
|
Sajeela
|
1613003005WL104392
|
Sajeela
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102637451
|
|
Mrs. M SAJEELA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-020/4299
(Thevalakkara)
|
1613003005NRG24190320242271097
|
19/03/2024
|
Thankamaniyamma
|
1613003005WL104392
|
Thankamaniyamma
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102637456
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-020/4315
(Thevalakkara)
|
1613003005NRG24190320242271098
|
19/03/2024
|
Presannakumary
|
1613003005WL104392
|
Presannakumary
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3102637453
|
|
PRASANNAKUMARI R
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-005-020/4324
(Thevalakkara)
|
1613003005NRG24190320242271099
|
19/03/2024
|
Ishakunju
|
1613003005WL104392
|
Ishakunju
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102637455
|
|
Mrs. AISHA KUNJU
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-020/711
(Thevalakkara)
|
1613003005NRG24190320242271100
|
19/03/2024
|
AMBIKA
|
1613003005WL104392
|
AMBIKA
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102637449
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-020/1280
(Thevalakkara)
|
1613003005NRG24190320242271084
|
19/03/2024
|
SHOBHAKUMARI
|
1613003005WL104392
|
SHOBHAKUMARI
|
00409
|
SIBL0000172
|
620
|
620
|
Rejected
|
19/04/2024
|
|
3102637439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-005-020/1284
(Thevalakkara)
|
1613003005NRG24190320242271085
|
19/03/2024
|
Vijyanpillai
|
1613003005WL104392
|
Vijyanpillai
|
00415
|
SBIN0004405
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102637454
|
|
VIJAYAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-020/4145
(Thevalakkara)
|
1613003005NRG24190320242271095
|
19/03/2024
|
LATHA V
|
1613003005WL104392
|
LATHA V
|
00415
|
SBIN0015785
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102637450
|
|
Mrs. Latha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-018/4328
(Thevalakkara)
|
1613003005NRG24190320242271082
|
19/03/2024
|
RAJANI
|
1613003005WL104392
|
RAJANI
|
00468
|
UBIN0573680
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102637457
|
|
RAJANI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|