|
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-13-003-005-005/5018
(Thevalakkara)
|
1613003005NRG24090220242022605
|
09/02/2024
|
Ambili
|
1613003005WL089549
|
Ambili
|
00127
|
FDRL0001083
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085080
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/1388
(Thevalakkara)
|
1613003005NRG24090220242022591
|
09/02/2024
|
SHAJITHA
|
1613003005WL089549
|
SHAJITHA
|
00176
|
IDIB000T061
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085077
|
|
Mrs. SHAJITHA .
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-005/1389
(Thevalakkara)
|
1613003005NRG24090220242022592
|
09/02/2024
|
AMBIKA PILLAI
|
1613003005WL089549
|
AMBIKA PILLAI
|
00176
|
IDIB000T061
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151085070
|
|
AMBILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-005/1418
(Thevalakkara)
|
1613003005NRG24090220242022593
|
09/02/2024
|
VIJAYAMMA.C
|
1613003005WL089549
|
VIJAYAMMA.C
|
00176
|
IDIB000T061
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085078
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/1881
(Thevalakkara)
|
1613003005NRG24090220242022594
|
09/02/2024
|
EBRAHIMKUTTY
|
1613003005WL089549
|
EBRAHIMKUTTY
|
00176
|
IDIB000T061
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085079
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/4125
(Thevalakkara)
|
1613003005NRG24090220242022595
|
09/02/2024
|
pushpalatha
|
1613003005WL089549
|
pushpalatha
|
00176
|
IDIB000T061
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2151085093
|
|
Mrs. PUSHPALATHA L
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/4158
(Thevalakkara)
|
1613003005NRG24090220242022596
|
09/02/2024
|
ELISABATH
|
1613003005WL089549
|
ELISABATH
|
00176
|
IDIB000T061
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085087
|
|
Mrs. ELIZABATH M
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/4976
(Thevalakkara)
|
1613003005NRG24090220242022602
|
09/02/2024
|
Rejani
|
1613003005WL089549
|
Rejani
|
00176
|
IDIB000T061
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085088
|
|
Mrs. REJANI R
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/726
(Thevalakkara)
|
1613003005NRG24090220242022606
|
09/02/2024
|
BABY.P
|
1613003005WL089549
|
BABY.P
|
00176
|
IDIB000T061
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2151085071
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/740
(Thevalakkara)
|
1613003005NRG24090220242022607
|
09/02/2024
|
THANKAMMA.P
|
1613003005WL089549
|
THANKAMMA.P
|
00176
|
IDIB000T061
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085074
|
|
Mrs. THAKAMMA P
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/748
(Thevalakkara)
|
1613003005NRG24090220242022608
|
09/02/2024
|
SANTHAMMA.G
|
1613003005WL089549
|
SANTHAMMA.G
|
00176
|
IDIB000T061
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085073
|
|
Mrs. SASTHAMMA G
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/759
(Thevalakkara)
|
1613003005NRG24090220242022609
|
09/02/2024
|
LEELAMANY D
|
1613003005WL089549
|
LEELAMANY D
|
00176
|
IDIB000T061
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085076
|
|
LEELAMANI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-005/760
(Thevalakkara)
|
1613003005NRG24090220242022610
|
09/02/2024
|
KUNJUMOL.K
|
1613003005WL089549
|
KUNJUMOL.K
|
00176
|
IDIB000T061
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2151085075
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-005/782
(Thevalakkara)
|
1613003005NRG24090220242022611
|
09/02/2024
|
SOBHANA.V
|
1613003005WL089549
|
SOBHANA.V
|
00176
|
IDIB000T061
|
644
|
644
|
Processed
|
25/03/2024
|
|
2151085072
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-005/786
(Thevalakkara)
|
1613003005NRG24090220242022612
|
09/02/2024
|
Shylaja
|
1613003005WL089549
|
Shylaja
|
00176
|
IDIB000T061
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085092
|
|
MRS SHYLAJA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-005/107
(Thevalakkara)
|
1613003005NRG24090220242022589
|
09/02/2024
|
Sudhamani
|
1613003005WL089549
|
Sudhamani
|
00415
|
SBIN0011924
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085082
|
|
SUDHAMANI P
|
DHANALAXMI BANK(607239)
|
|
17
|
Chavara
|
KL-13-003-005-005/134
(Thevalakkara)
|
1613003005NRG24090220242022590
|
09/02/2024
|
Sunitha Kumari
|
1613003005WL089549
|
Sunitha Kumari
|
00415
|
SBIN0011924
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085081
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-005/4751
(Thevalakkara)
|
1613003005NRG24090220242022598
|
09/02/2024
|
Rema Devi
|
1613003005WL089549
|
Rema Devi
|
00415
|
SBIN0015785
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085086
|
|
MRS REMADEVI WO PRBHAKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-005/4755
(Thevalakkara)
|
1613003005NRG24090220242022599
|
09/02/2024
|
Padmavathy
|
1613003005WL089549
|
Padmavathy
|
00415
|
SBIN0015785
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2151085084
|
|
MRS PADMAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-005/4954
(Thevalakkara)
|
1613003005NRG24090220242022601
|
09/02/2024
|
Girija
|
1613003005WL089549
|
Girija
|
00415
|
SBIN0015785
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085083
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-005/5012
(Thevalakkara)
|
1613003005NRG24090220242022604
|
09/02/2024
|
Rajalekshmi
|
1613003005WL089549
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2151085085
|
|
RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-005/4759
(Thevalakkara)
|
1613003005NRG24090220242022600
|
09/02/2024
|
Sreeja
|
1613003005WL089549
|
Sreeja
|
00415
|
SBIN0070055
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2151085090
|
|
MRS SREEJA O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-005/4997
(Thevalakkara)
|
1613003005NRG24090220242022603
|
09/02/2024
|
Rajalekshmi
|
1613003005WL089549
|
Rajalekshmi
|
00415
|
SBIN0070055
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085089
|
|
MRS RAJALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-005/4739
(Thevalakkara)
|
1613003005NRG24090220242022597
|
09/02/2024
|
Sudha
|
1613003005WL089549
|
Sudha
|
00415
|
SBIN0070283
|
2254
|
2254
|
Processed
|
25/03/2024
|
|
2151085091
|
|
SUDHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|