|
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-13-003-005-012/543
(Thevalakkara)
|
1613003005NRG24230320242289596
|
23/03/2024
|
RAJANI V
|
1613003005WL105883
|
RAJANI V
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109149384
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-014/1865
(Thevalakkara)
|
1613003005NRG24230320242289597
|
23/03/2024
|
BINDHU S
|
1613003005WL105883
|
BINDHU S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149372
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/4102
(Thevalakkara)
|
1613003005NRG24230320242289598
|
23/03/2024
|
SALINI S
|
1613003005WL105883
|
SALINI S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109149377
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-014/4109
(Thevalakkara)
|
1613003005NRG24230320242289599
|
23/03/2024
|
SHEEBA R
|
1613003005WL105883
|
SHEEBA R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149376
|
|
Mrs. SHEEBA R
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/4173
(Thevalakkara)
|
1613003005NRG24230320242289600
|
23/03/2024
|
Sindhumol
|
1613003005WL105883
|
Sindhumol
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109149386
|
|
Mrs. Sindhu Mol
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/4195
(Thevalakkara)
|
1613003005NRG24230320242289601
|
23/03/2024
|
Rahiyanathu
|
1613003005WL105883
|
Rahiyanathu
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109149379
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-014/4204
(Thevalakkara)
|
1613003005NRG24230320242289603
|
23/03/2024
|
Sasikala
|
1613003005WL105883
|
Sasikala
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149375
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-014/4210
(Thevalakkara)
|
1613003005NRG24230320242289604
|
23/03/2024
|
Radhika
|
1613003005WL105883
|
Radhika
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149387
|
|
Mr. RADHIKA B
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-014/4237
(Thevalakkara)
|
1613003005NRG24230320242289605
|
23/03/2024
|
Soumya
|
1613003005WL105883
|
Soumya
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149378
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/4248
(Thevalakkara)
|
1613003005NRG24230320242289606
|
23/03/2024
|
Omana
|
1613003005WL105883
|
Omana
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109149381
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-005-014/4261
(Thevalakkara)
|
1613003005NRG24230320242289607
|
23/03/2024
|
Lalitha
|
1613003005WL105883
|
Lalitha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149382
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/446
(Thevalakkara)
|
1613003005NRG24230320242289608
|
23/03/2024
|
Sreedeviamma
|
1613003005WL105883
|
Sreedeviamma
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109149374
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/487
(Thevalakkara)
|
1613003005NRG24230320242289609
|
23/03/2024
|
Rejani
|
1613003005WL105883
|
Rejani
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149383
|
|
Mrs. Rajani S
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/489
(Thevalakkara)
|
1613003005NRG24230320242289610
|
23/03/2024
|
AmminiPillai
|
1613003005WL105883
|
AmminiPillai
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149385
|
|
Mrs. AMMINI PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/491
(Thevalakkara)
|
1613003005NRG24230320242289611
|
23/03/2024
|
Geetamma
|
1613003005WL105883
|
Geetamma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109149380
|
|
Mr. GEETHA L
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-014/525
(Thevalakkara)
|
1613003005NRG24230320242289612
|
23/03/2024
|
SAKUNTHALA D
|
1613003005WL105883
|
SAKUNTHALA D
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109149371
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28480
|
28480
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-005-014/4201
(Thevalakkara)
|
1613003005NRG24230320242289602
|
23/03/2024
|
Geetha S
|
1613003005WL105883
|
Geetha S
|
00415
|
SBIN0001829
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109149373
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|