|
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-13-003-005-007/2720
(Thevalakkara)
|
1613003005NRG24200320242274561
|
20/03/2024
|
Preetha
|
1613003005WL104642
|
Preetha
|
00127
|
FDRL0001083
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106984516
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1025
(Thevalakkara)
|
1613003005NRG24200320242274557
|
20/03/2024
|
VALSALA
|
1613003005WL104642
|
VALSALA
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106984512
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1040
(Thevalakkara)
|
1613003005NRG24200320242274558
|
20/03/2024
|
RADHAMANI AMMA
|
1613003005WL104642
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106984514
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1052
(Thevalakkara)
|
1613003005NRG24200320242274559
|
20/03/2024
|
VALSALA.P
|
1613003005WL104642
|
VALSALA.P
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106984515
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-007/1552
(Thevalakkara)
|
1613003005NRG24200320242274560
|
20/03/2024
|
SINDHU
|
1613003005WL104642
|
SINDHU
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106984511
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-007/4175
(Thevalakkara)
|
1613003005NRG24200320242274562
|
20/03/2024
|
Ajitha Kumari
|
1613003005WL104642
|
Ajitha Kumari
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106984519
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-007/4202
(Thevalakkara)
|
1613003005NRG24200320242274563
|
20/03/2024
|
Vijitha
|
1613003005WL104642
|
Vijitha
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106984521
|
|
Mrs. VIJITHA M
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/4230
(Thevalakkara)
|
1613003005NRG24200320242274565
|
20/03/2024
|
Lalitha
|
1613003005WL104642
|
Lalitha
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106984520
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-007/983
(Thevalakkara)
|
1613003005NRG24200320242274567
|
20/03/2024
|
VALSALA.H
|
1613003005WL104642
|
VALSALA.H
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106984513
|
|
Mrs. VALSALA H
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/4275
(Thevalakkara)
|
1613003005NRG24200320242274568
|
20/03/2024
|
Renuka
|
1613003005WL104642
|
Renuka
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3106984518
|
|
Ms. T RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-005-007/4250
(Thevalakkara)
|
1613003005NRG24200320242274566
|
20/03/2024
|
Remani
|
1613003005WL104642
|
Remani
|
00409
|
SIBL0000172
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106984510
|
|
REMANY M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-005-007/4223
(Thevalakkara)
|
1613003005NRG24200320242274564
|
20/03/2024
|
Sindhu
|
1613003005WL104642
|
Sindhu
|
00415
|
SBIN0015785
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3106984517
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10850
|
10850
|
|
|
|
|
|
|
|