|
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-13-003-005-013/1772
(Thevalakkara)
|
1613003005NRG24230220242124552
|
23/02/2024
|
MANI
|
1613003005WL094779
|
MANI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102758420
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1774
(Thevalakkara)
|
1613003005NRG24230220242124553
|
23/02/2024
|
Radhamma Pillai
|
1613003005WL094779
|
Radhamma Pillai
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102758431
|
|
Mrs. RADHAMMA PILLAI A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1790
(Thevalakkara)
|
1613003005NRG24230220242124554
|
23/02/2024
|
RAJENDRAN PILLA
|
1613003005WL094779
|
RAJENDRAN PILLA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102758426
|
|
Mrs. RAJENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1797
(Thevalakkara)
|
1613003005NRG24230220242124555
|
23/02/2024
|
N.SEENATH
|
1613003005WL094779
|
N.SEENATH
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102758417
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-013/1804
(Thevalakkara)
|
1613003005NRG24230220242124556
|
23/02/2024
|
MANI AMMA
|
1613003005WL094779
|
MANI AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102758421
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1809
(Thevalakkara)
|
1613003005NRG24230220242124558
|
23/02/2024
|
PRIYA
|
1613003005WL094779
|
PRIYA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102758419
|
|
Mrs. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1814
(Thevalakkara)
|
1613003005NRG24230220242124559
|
23/02/2024
|
K.AMBIKA KUMARI
|
1613003005WL094779
|
K.AMBIKA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102758418
|
|
Mrs. Ambikakumari
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-013/1818
(Thevalakkara)
|
1613003005NRG24230220242124560
|
23/02/2024
|
GIRIJAYAMMA
|
1613003005WL094779
|
GIRIJAYAMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102758432
|
|
Mrs. GIRIJAAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-013/1823
(Thevalakkara)
|
1613003005NRG24230220242124561
|
23/02/2024
|
MOHANAN.G
|
1613003005WL094779
|
MOHANAN.G
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102758424
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-013/1827
(Thevalakkara)
|
1613003005NRG24230220242124562
|
23/02/2024
|
VALSALA.K
|
1613003005WL094779
|
VALSALA.K
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102758422
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-013/1828
(Thevalakkara)
|
1613003005NRG24230220242124563
|
23/02/2024
|
SINDHU
|
1613003005WL094779
|
SINDHU
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102758423
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-013/1829
(Thevalakkara)
|
1613003005NRG24230220242124564
|
23/02/2024
|
SANTHA.K
|
1613003005WL094779
|
SANTHA.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102758425
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-013/1850
(Thevalakkara)
|
1613003005NRG24230220242124565
|
23/02/2024
|
MINI.M
|
1613003005WL094779
|
MINI.M
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102758427
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-013/4166
(Thevalakkara)
|
1613003005NRG24230220242124567
|
23/02/2024
|
Bindhu Bhai
|
1613003005WL094779
|
Bindhu Bhai
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102758429
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-005-013/1808
(Thevalakkara)
|
1613003005NRG24230220242124557
|
23/02/2024
|
Babu Pillai
|
1613003005WL094779
|
Babu Pillai
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102758430
|
|
MR BABU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-013/238
(Thevalakkara)
|
1613003005NRG24230220242124566
|
23/02/2024
|
Ponnamma
|
1613003005WL094779
|
Ponnamma
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102758428
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|