|
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-13-003-005-005/692
(Thevalakkara)
|
1613003005NRG24050320242190265
|
05/03/2024
|
RAMLATH M
|
1613003005WL098741
|
RAMLATH M
|
00127
|
FDRL0001083
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104975036
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/563
(Thevalakkara)
|
1613003005NRG24050320242190264
|
05/03/2024
|
Bhagirethy Amma
|
1613003005WL098741
|
Bhagirethy Amma
|
00127
|
FDRL0001998
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104975044
|
|
Mrs. Bhagirethiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-005/1858
(Thevalakkara)
|
1613003005NRG24050320242190253
|
05/03/2024
|
PRIYA.S
|
1613003005WL098741
|
PRIYA.S
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104975035
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-005/4100
(Thevalakkara)
|
1613003005NRG24050320242190255
|
05/03/2024
|
Sindhu
|
1613003005WL098741
|
Sindhu
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104975040
|
|
SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-005/4133
(Thevalakkara)
|
1613003005NRG24050320242190256
|
05/03/2024
|
AJITHA KUMARI
|
1613003005WL098741
|
AJITHA KUMARI
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104975031
|
|
Mrs. AJITHA KUMARI O
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/430
(Thevalakkara)
|
1613003005NRG24050320242190257
|
05/03/2024
|
Sreekumari
|
1613003005WL098741
|
Sreekumari
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104975034
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/4723
(Thevalakkara)
|
1613003005NRG24050320242190260
|
05/03/2024
|
Ganga
|
1613003005WL098741
|
Ganga
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104975042
|
|
GANGA DEVI
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-005/4980
(Thevalakkara)
|
1613003005NRG24050320242190262
|
05/03/2024
|
Omana
|
1613003005WL098741
|
Omana
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104975039
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/753
(Thevalakkara)
|
1613003005NRG24050320242190266
|
05/03/2024
|
KUMARIYAMMA.S
|
1613003005WL098741
|
KUMARIYAMMA.S
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104975032
|
|
KUMARIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-005/771
(Thevalakkara)
|
1613003005NRG24050320242190267
|
05/03/2024
|
KALADEVI AMMA
|
1613003005WL098741
|
KALADEVI AMMA
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104975029
|
|
Mrs. Kaladevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/790
(Thevalakkara)
|
1613003005NRG24050320242190268
|
05/03/2024
|
ELIAMMA.A
|
1613003005WL098741
|
ELIAMMA.A
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104975030
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-005/793
(Thevalakkara)
|
1613003005NRG24050320242190269
|
05/03/2024
|
SUMANGALA.S
|
1613003005WL098741
|
SUMANGALA.S
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104975033
|
|
Mrs. SUMANGALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10065
|
10065
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-005-005/4691
(Thevalakkara)
|
1613003005NRG24050320242190258
|
05/03/2024
|
SARASAMMA
|
1613003005WL098741
|
SARASAMMA
|
00409
|
SIBL0000172
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104975028
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-005-005/4951
(Thevalakkara)
|
1613003005NRG24050320242190261
|
05/03/2024
|
Vijayamma
|
1613003005WL098741
|
Vijayamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104975037
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-005-005/4711
(Thevalakkara)
|
1613003005NRG24050320242190259
|
05/03/2024
|
Lathika
|
1613003005WL098741
|
Lathika
|
00415
|
SBIN0015785
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104975038
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-005/5032
(Thevalakkara)
|
1613003005NRG24050320242190263
|
05/03/2024
|
DEEPTI KRISHNAN R
|
1613003005WL098741
|
DEEPTI KRISHNAN R
|
00415
|
SBIN0070055
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104975041
|
|
Mrs. DEEPTHIKRISHNAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-005-005/2603
(Thevalakkara)
|
1613003005NRG24050320242190254
|
05/03/2024
|
Anila M
|
1613003005WL098741
|
Anila M
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104975043
|
|
Mrs. ANILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16470
|
16470
|
|
|
|
|
|
|
|