|
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-13-003-005-008/4171
(Thevalakkara)
|
1613003005NRG24071020231150727
|
07/10/2023
|
Heven Rose
|
1613003005WL048055
|
Heven Rose
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376642579
|
|
HEVEN ROSE
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4204
(Thevalakkara)
|
1613003005NRG24071020231150729
|
07/10/2023
|
Margret
|
1613003005WL048055
|
Margret
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642577
|
|
MARGRAT
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-008/4222
(Thevalakkara)
|
1613003005NRG24071020231150730
|
07/10/2023
|
Jaya Johnson
|
1613003005WL048055
|
Jaya Johnson
|
00127
|
FDRL0001998
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376642575
|
|
JAYA J
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-008/4229
(Thevalakkara)
|
1613003005NRG24071020231150731
|
07/10/2023
|
Sherly
|
1613003005WL048055
|
Sherly
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376642578
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-008/4246
(Thevalakkara)
|
1613003005NRG24071020231150734
|
07/10/2023
|
Ambili
|
1613003005WL048055
|
Ambili
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642576
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-005-008/4308
(Thevalakkara)
|
1613003005NRG24071020231150735
|
07/10/2023
|
Sreekala
|
1613003005WL048055
|
Sreekala
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642580
|
|
Mrs. P SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-005-008/1262
(Thevalakkara)
|
1613003005NRG24071020231150714
|
07/10/2023
|
MAJULA PRAKASH
|
1613003005WL048055
|
MAJULA PRAKASH
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376642572
|
|
Mrs. Manjula H
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-008/1270
(Thevalakkara)
|
1613003005NRG24071020231150715
|
07/10/2023
|
SELVI.F
|
1613003005WL048055
|
SELVI.F
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376642573
|
|
Mrs. SELVI F
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1272
(Thevalakkara)
|
1613003005NRG24071020231150716
|
07/10/2023
|
RADHA S
|
1613003005WL048055
|
RADHA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642574
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1293
(Thevalakkara)
|
1613003005NRG24071020231150717
|
07/10/2023
|
RADHAMANI S
|
1613003005WL048055
|
RADHAMANI S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642567
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1295
(Thevalakkara)
|
1613003005NRG24071020231150718
|
07/10/2023
|
PUSHPAMMA
|
1613003005WL048055
|
PUSHPAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642571
|
|
Mrs. PUSHPAMMA P
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1313
(Thevalakkara)
|
1613003005NRG24071020231150719
|
07/10/2023
|
STELLA.P
|
1613003005WL048055
|
STELLA.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642564
|
|
Mrs. Stella STELLA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/1316
(Thevalakkara)
|
1613003005NRG24071020231150720
|
07/10/2023
|
Vimala.M
|
1613003005WL048055
|
Vimala.M
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376642566
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-008/1323
(Thevalakkara)
|
1613003005NRG24071020231150721
|
07/10/2023
|
LITTLE FLOWER C
|
1613003005WL048055
|
LITTLE FLOWER C
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642570
|
|
Mrs. . LITTLE FLOWER C
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/1420
(Thevalakkara)
|
1613003005NRG24071020231150722
|
07/10/2023
|
LIJI SISIL
|
1613003005WL048055
|
LIJI SISIL
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642582
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/3131
(Thevalakkara)
|
1613003005NRG24071020231150723
|
07/10/2023
|
VIOLET
|
1613003005WL048055
|
VIOLET
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642569
|
|
Mrs. . VIOLET
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/3854
(Thevalakkara)
|
1613003005NRG24071020231150724
|
07/10/2023
|
JAYA P
|
1613003005WL048055
|
JAYA P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642568
|
|
Mrs. Jaya P .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/4024
(Thevalakkara)
|
1613003005NRG24071020231150725
|
07/10/2023
|
JALAJA KUMARI J
|
1613003005WL048055
|
JALAJA KUMARI J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642581
|
|
Mrs. JALAJA KUMARI J
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/4182
(Thevalakkara)
|
1613003005NRG24071020231150728
|
07/10/2023
|
JASEENTHA
|
1613003005WL048055
|
JASEENTHA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376642565
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/4328
(Thevalakkara)
|
1613003005NRG24071020231150736
|
07/10/2023
|
Sheeja Thomas
|
1613003005WL048055
|
Sheeja Thomas
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642586
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-008/471
(Thevalakkara)
|
1613003005NRG24071020231150737
|
07/10/2023
|
Valsala
|
1613003005WL048055
|
Valsala
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642585
|
|
Ms. Valsala T
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/574
(Thevalakkara)
|
1613003005NRG24071020231150738
|
07/10/2023
|
NIRMALA JEROME
|
1613003005WL048055
|
NIRMALA JEROME
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642584
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-008/4239
(Thevalakkara)
|
1613003005NRG24071020231150732
|
07/10/2023
|
Beena Mol
|
1613003005WL048055
|
Beena Mol
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642563
|
|
BEENAMOL N
|
BANK OF BARODA(606985)
|
|
24
|
Chavara
|
KL-13-003-005-008/4244
(Thevalakkara)
|
1613003005NRG24071020231150733
|
07/10/2023
|
Ajitha Kumari
|
1613003005WL048055
|
Ajitha Kumari
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376642562
|
|
AJITHA KUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-008/4148
(Thevalakkara)
|
1613003005NRG24071020231150726
|
07/10/2023
|
PONNAMMA.J
|
1613003005WL048055
|
PONNAMMA.J
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376642583
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42570
|
42570
|
|
|
|
|
|
|
|