|
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-13-004-003-002/8
(Thevalakkara)
|
1613003005NRG24050320242187624
|
05/03/2024
|
LATHA S
|
1613003005WL098583
|
LATHA S
|
00078
|
CNRB0001024
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974665
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/4259
(Thevalakkara)
|
1613003005NRG24050320242187607
|
05/03/2024
|
Simi
|
1613003005WL098583
|
Simi
|
00127
|
FDRL0001998
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104974653
|
|
Mrs. Simi A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-005/4992
(Thevalakkara)
|
1613003005NRG24050320242187615
|
05/03/2024
|
Usaibath
|
1613003005WL098583
|
Usaibath
|
00127
|
FDRL0001998
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974652
|
|
USAIBATH H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-005/4120
(Thevalakkara)
|
1613003005NRG24050320242187606
|
05/03/2024
|
BASHEERA BEEVI
|
1613003005WL098583
|
BASHEERA BEEVI
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104974656
|
|
BASHEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chavara
|
KL-13-003-005-005/4689
(Thevalakkara)
|
1613003005NRG24050320242187610
|
05/03/2024
|
SOBHA
|
1613003005WL098583
|
SOBHA
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104974663
|
|
Mrs. SOBHA .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/4717
(Thevalakkara)
|
1613003005NRG24050320242187611
|
05/03/2024
|
Sarasamma
|
1613003005WL098583
|
Sarasamma
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974664
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/4749
(Thevalakkara)
|
1613003005NRG24050320242187612
|
05/03/2024
|
Shila
|
1613003005WL098583
|
Shila
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974659
|
|
Mrs. SHILA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/4950
(Thevalakkara)
|
1613003005NRG24050320242187613
|
05/03/2024
|
Sreelatha
|
1613003005WL098583
|
Sreelatha
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974661
|
|
Mrs. SREELATHA H
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/4984
(Thevalakkara)
|
1613003005NRG24050320242187614
|
05/03/2024
|
Salini
|
1613003005WL098583
|
Salini
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974662
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/5021
(Thevalakkara)
|
1613003005NRG24050320242187616
|
05/03/2024
|
Ponnamma Amma
|
1613003005WL098583
|
Ponnamma Amma
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974658
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/572
(Thevalakkara)
|
1613003005NRG24050320242187617
|
05/03/2024
|
GIRIJA DEVI
|
1613003005WL098583
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974651
|
|
GIRIJADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-005/723
(Thevalakkara)
|
1613003005NRG24050320242187618
|
05/03/2024
|
SUDHA.S
|
1613003005WL098583
|
SUDHA.S
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104974649
|
|
SUDHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chavara
|
KL-13-003-005-005/728
(Thevalakkara)
|
1613003005NRG24050320242187619
|
05/03/2024
|
THULASIDARAN NAI.B
|
1613003005WL098583
|
THULASIDARAN NAI.B
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104974666
|
|
THULASEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-005/735
(Thevalakkara)
|
1613003005NRG24050320242187620
|
05/03/2024
|
VIMALAN
|
1613003005WL098583
|
VIMALAN
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974648
|
|
MR VIMALAN S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-005/762
(Thevalakkara)
|
1613003005NRG24050320242187622
|
05/03/2024
|
Vinitha.R
|
1613003005WL098583
|
Vinitha.R
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974650
|
|
VINITHA R
|
DHANALAXMI BANK(607239)
|
|
16
|
Chavara
|
KL-13-003-005-007/4281
(Thevalakkara)
|
1613003005NRG24050320242187623
|
05/03/2024
|
Kalpana
|
1613003005WL098583
|
Kalpana
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104974657
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-005-005/4549
(Thevalakkara)
|
1613003005NRG24050320242187608
|
05/03/2024
|
USHAKUMARY
|
1613003005WL098583
|
USHAKUMARY
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974654
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-005/4675
(Thevalakkara)
|
1613003005NRG24050320242187609
|
05/03/2024
|
Pappachan
|
1613003005WL098583
|
Pappachan
|
00415
|
SBIN0070055
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104974655
|
|
MR PAPPACHAN Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-005/749
(Thevalakkara)
|
1613003005NRG24050320242187621
|
05/03/2024
|
Geetha Devi
|
1613003005WL098583
|
Geetha Devi
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974660
|
|
MRS GEETHA DEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|