|
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-13-003-005-012/4263
(Thevalakkara)
|
1613003005NRG24070220242005718
|
07/02/2024
|
Presanna
|
1613003005WL088706
|
Presanna
|
00045
|
BARB0VJNEEN
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141788089
|
|
PRASANNA
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-005-012/4339
(Thevalakkara)
|
1613003005NRG24070220242005726
|
07/02/2024
|
Valsla
|
1613003005WL088706
|
Valsla
|
00045
|
BARB0VJNEEN
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788090
|
|
VALASALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-012/1595
(Thevalakkara)
|
1613003005NRG24070220242005700
|
07/02/2024
|
Nakularajan
|
1613003005WL088706
|
Nakularajan
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788087
|
|
Mr. NAKULARAJAN .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-012/1599
(Thevalakkara)
|
1613003005NRG24070220242005701
|
07/02/2024
|
BIJI ANTHONIYA
|
1613003005WL088706
|
BIJI ANTHONIYA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788106
|
|
Mrs. BIJI ANTHONIYA P
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-012/1605
(Thevalakkara)
|
1613003005NRG24070220242005702
|
07/02/2024
|
MARY MANJU
|
1613003005WL088706
|
MARY MANJU
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788100
|
|
Mrs. MARY MANJU E
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-012/1869
(Thevalakkara)
|
1613003005NRG24070220242005703
|
07/02/2024
|
ELSY
|
1613003005WL088706
|
ELSY
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788108
|
|
MRS ELCY E
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-012/1886
(Thevalakkara)
|
1613003005NRG24070220242005704
|
07/02/2024
|
REENA.A
|
1613003005WL088706
|
REENA.A
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788109
|
|
MRS REENA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-012/1954
(Thevalakkara)
|
1613003005NRG24070220242005705
|
07/02/2024
|
Lekha
|
1613003005WL088706
|
Lekha
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788101
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-012/24
(Thevalakkara)
|
1613003005NRG24070220242005706
|
07/02/2024
|
ALPHONSA
|
1613003005WL088706
|
ALPHONSA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788104
|
|
Mrs. ALPHONSA T
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-012/324
(Thevalakkara)
|
1613003005NRG24070220242005707
|
07/02/2024
|
BAETTY
|
1613003005WL088706
|
BAETTY
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788103
|
|
Mrs. BEATTY K
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-012/344
(Thevalakkara)
|
1613003005NRG24070220242005708
|
07/02/2024
|
MERIN
|
1613003005WL088706
|
MERIN
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788102
|
|
Mrs. MERIN S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-012/351
(Thevalakkara)
|
1613003005NRG24070220242005709
|
07/02/2024
|
Sofiya Babu
|
1613003005WL088706
|
Sofiya Babu
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788098
|
|
Mrs. SOFIYA Y
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-012/4202
(Thevalakkara)
|
1613003005NRG24070220242005711
|
07/02/2024
|
Thulasidaran Pillai
|
1613003005WL088706
|
Thulasidaran Pillai
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788110
|
|
THULASIDHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
14
|
Chavara
|
KL-13-003-005-012/4228
(Thevalakkara)
|
1613003005NRG24070220242005712
|
07/02/2024
|
Vijyakumari
|
1613003005WL088706
|
Vijyakumari
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788092
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-012/4229
(Thevalakkara)
|
1613003005NRG24070220242005713
|
07/02/2024
|
Sabeena George
|
1613003005WL088706
|
Sabeena George
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788086
|
|
Mrs. SABEENA GEORGE
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-012/4258
(Thevalakkara)
|
1613003005NRG24070220242005716
|
07/02/2024
|
Sherin
|
1613003005WL088706
|
Sherin
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788088
|
|
Mr. Sherin
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-012/4279
(Thevalakkara)
|
1613003005NRG24070220242005720
|
07/02/2024
|
Seena
|
1613003005WL088706
|
Seena
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788093
|
|
SEENA
|
BANK OF BARODA(606985)
|
|
18
|
Chavara
|
KL-13-003-005-012/4288
(Thevalakkara)
|
1613003005NRG24070220242005721
|
07/02/2024
|
Emily
|
1613003005WL088706
|
Emily
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788095
|
|
Mrs. Emily A
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-012/4325
(Thevalakkara)
|
1613003005NRG24070220242005725
|
07/02/2024
|
Vimala
|
1613003005WL088706
|
Vimala
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788091
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-012/4352
(Thevalakkara)
|
1613003005NRG24070220242005727
|
07/02/2024
|
Elizabeth
|
1613003005WL088706
|
Elizabeth
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788096
|
|
MR AUGUSTINE XAVIER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-012/468
(Thevalakkara)
|
1613003005NRG24070220242005729
|
07/02/2024
|
Alice
|
1613003005WL088706
|
Alice
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788099
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-005-012/547
(Thevalakkara)
|
1613003005NRG24070220242005730
|
07/02/2024
|
GEETHA.R
|
1613003005WL088706
|
GEETHA.R
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788105
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-012/634
(Thevalakkara)
|
1613003005NRG24070220242005731
|
07/02/2024
|
JEMMA
|
1613003005WL088706
|
JEMMA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141788107
|
|
Mrs. Jemma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-012/4131
(Thevalakkara)
|
1613003005NRG24070220242005710
|
07/02/2024
|
Jayakumari
|
1613003005WL088706
|
Jayakumari
|
00176
|
IDIB000T206
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788097
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-012/4241
(Thevalakkara)
|
1613003005NRG24070220242005715
|
07/02/2024
|
Prasannakumari
|
1613003005WL088706
|
Prasannakumari
|
00415
|
SBIN0015785
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141788094
|
|
MRS PRASANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|