|
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-13-003-005-003/4259
(Thevalakkara)
|
1613003005NRG24060320242197652
|
06/03/2024
|
Lalitha
|
1613003005WL099311
|
Lalitha
|
00078
|
CNRB0005111
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3103920952
|
|
LALITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/4318
(Thevalakkara)
|
1613003005NRG24060320242197653
|
06/03/2024
|
Nadeera
|
1613003005WL099311
|
Nadeera
|
00127
|
FDRL0001998
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103920949
|
|
NADEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/111
(Thevalakkara)
|
1613003005NRG24060320242197641
|
06/03/2024
|
LEELA
|
1613003005WL099311
|
LEELA
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103920945
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-003/134
(Thevalakkara)
|
1613003005NRG24060320242197642
|
06/03/2024
|
SURENDRAN.M
|
1613003005WL099311
|
SURENDRAN.M
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3103920948
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-003/168
(Thevalakkara)
|
1613003005NRG24060320242197643
|
06/03/2024
|
SHEEL.S
|
1613003005WL099311
|
SHEEL.S
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103920947
|
|
SHEELA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-003/177
(Thevalakkara)
|
1613003005NRG24060320242197644
|
06/03/2024
|
MOLY.C
|
1613003005WL099311
|
MOLY.C
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3103920946
|
|
MOLY
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Chavara
|
KL-13-003-005-003/4088
(Thevalakkara)
|
1613003005NRG24060320242197645
|
06/03/2024
|
PREETHA
|
1613003005WL099311
|
PREETHA
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3103920953
|
|
PREETHA L
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chavara
|
KL-13-003-005-003/4103
(Thevalakkara)
|
1613003005NRG24060320242197646
|
06/03/2024
|
SANTHAPPAN.A
|
1613003005WL099311
|
SANTHAPPAN.A
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3103920954
|
|
Mr. SANTHAPPAN A
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-003/4113
(Thevalakkara)
|
1613003005NRG24060320242197647
|
06/03/2024
|
BIJITHA
|
1613003005WL099311
|
BIJITHA
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3103920955
|
|
Mrs. BIJITHA R
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-003/4184
(Thevalakkara)
|
1613003005NRG24060320242197649
|
06/03/2024
|
Latha
|
1613003005WL099311
|
Latha
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103920957
|
|
LETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-003/4224
(Thevalakkara)
|
1613003005NRG24060320242197651
|
06/03/2024
|
Saramma
|
1613003005WL099311
|
Saramma
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3103920956
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13330
|
13330
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-005-003/4185
(Thevalakkara)
|
1613003005NRG24060320242197650
|
06/03/2024
|
Reeja
|
1613003005WL099311
|
Reeja
|
00409
|
SIBL0000172
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103920944
|
|
Mrs. REEJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-005-003/4175
(Thevalakkara)
|
1613003005NRG24060320242197648
|
06/03/2024
|
Bindhu
|
1613003005WL099311
|
Bindhu
|
00415
|
SBIN0004405
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103920950
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-003/4389
(Thevalakkara)
|
1613003005NRG24060320242197654
|
06/03/2024
|
Suseela S
|
1613003005WL099311
|
Suseela S
|
00415
|
SBIN0004405
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3103920951
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-005-004/4245
(Thevalakkara)
|
1613003005NRG24060320242197655
|
06/03/2024
|
RADHAMANI
|
1613003005WL099311
|
RADHAMANI
|
00415
|
SBIN0070055
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103920958
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21700
|
21700
|
|
|
|
|
|
|
|