|
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)
|
1613003005NRG24280220242150307
|
28/02/2024
|
Ambili
|
1613003005WL096461
|
Ambili
|
00127
|
FDRL0001083
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3105657360
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/1388
(Thevalakkara)
|
1613003005NRG24280220242150293
|
28/02/2024
|
SHAJITHA
|
1613003005WL096461
|
SHAJITHA
|
00176
|
IDIB000T061
|
324
|
324
|
Processed
|
19/04/2024
|
|
3105657353
|
|
Mrs. SHAJITHA .
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-005/1389
(Thevalakkara)
|
1613003005NRG24280220242150294
|
28/02/2024
|
AMBIKA PILLAI
|
1613003005WL096461
|
AMBIKA PILLAI
|
00176
|
IDIB000T061
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3105657347
|
|
AMBILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-005/1418
(Thevalakkara)
|
1613003005NRG24280220242150295
|
28/02/2024
|
VIJAYAMMA.C
|
1613003005WL096461
|
VIJAYAMMA.C
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3105657354
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/1881
(Thevalakkara)
|
1613003005NRG24280220242150296
|
28/02/2024
|
EBRAHIMKUTTY
|
1613003005WL096461
|
EBRAHIMKUTTY
|
00176
|
IDIB000T061
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3105657357
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/4125
(Thevalakkara)
|
1613003005NRG24280220242150297
|
28/02/2024
|
pushpalatha
|
1613003005WL096461
|
pushpalatha
|
00176
|
IDIB000T061
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3105657365
|
|
Mrs. PUSHPALATHA L
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/4158
(Thevalakkara)
|
1613003005NRG24280220242150298
|
28/02/2024
|
ELISABATH
|
1613003005WL096461
|
ELISABATH
|
00176
|
IDIB000T061
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3105657355
|
|
Mrs. ELIZABATH M
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/4976
(Thevalakkara)
|
1613003005NRG24280220242150304
|
28/02/2024
|
Rejani
|
1613003005WL096461
|
Rejani
|
00176
|
IDIB000T061
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3105657366
|
|
Mrs. REJANI R
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/726
(Thevalakkara)
|
1613003005NRG24280220242150308
|
28/02/2024
|
BABY.P
|
1613003005WL096461
|
BABY.P
|
00176
|
IDIB000T061
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3105657348
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/740
(Thevalakkara)
|
1613003005NRG24280220242150309
|
28/02/2024
|
THANKAMMA.P
|
1613003005WL096461
|
THANKAMMA.P
|
00176
|
IDIB000T061
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3105657351
|
|
Mrs. THAKAMMA P
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/748
(Thevalakkara)
|
1613003005NRG24280220242150310
|
28/02/2024
|
SANTHAMMA.G
|
1613003005WL096461
|
SANTHAMMA.G
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3105657350
|
|
Mrs. SASTHAMMA G
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/759
(Thevalakkara)
|
1613003005NRG24280220242150311
|
28/02/2024
|
LEELAMANY D
|
1613003005WL096461
|
LEELAMANY D
|
00176
|
IDIB000T061
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3105657356
|
|
LEELAMANI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-005/760
(Thevalakkara)
|
1613003005NRG24280220242150312
|
28/02/2024
|
KUNJUMOL.K
|
1613003005WL096461
|
KUNJUMOL.K
|
00176
|
IDIB000T061
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3105657352
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-005/782
(Thevalakkara)
|
1613003005NRG24280220242150313
|
28/02/2024
|
SOBHANA.V
|
1613003005WL096461
|
SOBHANA.V
|
00176
|
IDIB000T061
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3105657349
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-005/786
(Thevalakkara)
|
1613003005NRG24280220242150314
|
28/02/2024
|
Shylaja
|
1613003005WL096461
|
Shylaja
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3105657369
|
|
MRS SHYLAJA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-005/107
(Thevalakkara)
|
1613003005NRG24280220242150291
|
28/02/2024
|
Sudhamani
|
1613003005WL096461
|
Sudhamani
|
00415
|
SBIN0011924
|
648
|
648
|
Processed
|
19/04/2024
|
|
3105657358
|
|
SUDHAMANI P
|
DHANALAXMI BANK(607239)
|
|
17
|
Chavara
|
KL-13-003-005-005/134
(Thevalakkara)
|
1613003005NRG24280220242150292
|
28/02/2024
|
Sunitha Kumari
|
1613003005WL096461
|
Sunitha Kumari
|
00415
|
SBIN0011924
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3105657359
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-005/4751
(Thevalakkara)
|
1613003005NRG24280220242150300
|
28/02/2024
|
Rema Devi
|
1613003005WL096461
|
Rema Devi
|
00415
|
SBIN0015785
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3105657362
|
|
MRS REMADEVI WO PRBHAKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-005/4755
(Thevalakkara)
|
1613003005NRG24280220242150301
|
28/02/2024
|
Padmavathy
|
1613003005WL096461
|
Padmavathy
|
00415
|
SBIN0015785
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3105657363
|
|
MRS PADMAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-005/4954
(Thevalakkara)
|
1613003005NRG24280220242150303
|
28/02/2024
|
Girija
|
1613003005WL096461
|
Girija
|
00415
|
SBIN0015785
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3105657361
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-005/5012
(Thevalakkara)
|
1613003005NRG24280220242150306
|
28/02/2024
|
Rajalekshmi
|
1613003005WL096461
|
Rajalekshmi
|
00415
|
SBIN0015785
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3105657364
|
|
RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-005/4759
(Thevalakkara)
|
1613003005NRG24280220242150302
|
28/02/2024
|
Sreeja
|
1613003005WL096461
|
Sreeja
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3105657368
|
|
MRS SREEJA O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-005/4997
(Thevalakkara)
|
1613003005NRG24280220242150305
|
28/02/2024
|
Rajalekshmi
|
1613003005WL096461
|
Rajalekshmi
|
00415
|
SBIN0070055
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3105657367
|
|
MRS RAJALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-005/4739
(Thevalakkara)
|
1613003005NRG24280220242150299
|
28/02/2024
|
Sudha
|
1613003005WL096461
|
Sudha
|
00415
|
SBIN0070283
|
324
|
324
|
Processed
|
19/04/2024
|
|
3105657370
|
|
SUDHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46332
|
46332
|
|
|
|
|
|
|
|