|
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-13-003-005-008/4229
(Thevalakkara)
|
1613003005NRG24010320242164143
|
01/03/2024
|
Sherly
|
1613003005WL097216
|
Sherly
|
00127
|
FDRL0001998
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3105624649
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-008/1213
(Thevalakkara)
|
1613003005NRG24010320242164122
|
01/03/2024
|
Farisha. N
|
1613003005WL097216
|
Farisha. N
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624629
|
|
Mrs. Farisha
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-008/1214
(Thevalakkara)
|
1613003005NRG24010320242164123
|
01/03/2024
|
S. LILAMMA
|
1613003005WL097216
|
S. LILAMMA
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624634
|
|
Mrs. S LILAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-008/1224
(Thevalakkara)
|
1613003005NRG24010320242164124
|
01/03/2024
|
MANJU.B
|
1613003005WL097216
|
MANJU.B
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624633
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-008/1228
(Thevalakkara)
|
1613003005NRG24010320242164125
|
01/03/2024
|
LISA.L
|
1613003005WL097216
|
LISA.L
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624630
|
|
LISSA A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-008/1230
(Thevalakkara)
|
1613003005NRG24010320242164126
|
01/03/2024
|
SANTHAKUMARI
|
1613003005WL097216
|
SANTHAKUMARI
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624635
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1234
(Thevalakkara)
|
1613003005NRG24010320242164127
|
01/03/2024
|
lucy rolthan
|
1613003005WL097216
|
lucy rolthan
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624625
|
|
Mrs. . LUCY ROLTHAN
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-008/1235
(Thevalakkara)
|
1613003005NRG24010320242164128
|
01/03/2024
|
SIMPORIA
|
1613003005WL097216
|
SIMPORIA
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624626
|
|
Mrs. Simporia
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1243
(Thevalakkara)
|
1613003005NRG24010320242164129
|
01/03/2024
|
LISSI KUTTY. NELSON
|
1613003005WL097216
|
LISSI KUTTY. NELSON
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3105624641
|
|
Mrs. Lissykutty J
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1247
(Thevalakkara)
|
1613003005NRG24010320242164130
|
01/03/2024
|
USHAKUMARI R
|
1613003005WL097216
|
USHAKUMARI R
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624636
|
|
USHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
11
|
Chavara
|
KL-13-003-005-008/1251
(Thevalakkara)
|
1613003005NRG24010320242164131
|
01/03/2024
|
SREELETHA P
|
1613003005WL097216
|
SREELETHA P
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624646
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1261
(Thevalakkara)
|
1613003005NRG24010320242164132
|
01/03/2024
|
LISSY RAJEES
|
1613003005WL097216
|
LISSY RAJEES
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624627
|
|
Mrs. . LISSY RAJEES
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/1269
(Thevalakkara)
|
1613003005NRG24010320242164133
|
01/03/2024
|
LATHA S
|
1613003005WL097216
|
LATHA S
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3105624628
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-005-008/1317
(Thevalakkara)
|
1613003005NRG24010320242164134
|
01/03/2024
|
sathi
|
1613003005WL097216
|
sathi
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624637
|
|
Mrs. SATHI G
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/1419
(Thevalakkara)
|
1613003005NRG24010320242164135
|
01/03/2024
|
SHEEBA BENZIGAR
|
1613003005WL097216
|
SHEEBA BENZIGAR
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105624638
|
|
SHEEBA BENZIGAR
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-005-008/2058
(Thevalakkara)
|
1613003005NRG24010320242164136
|
01/03/2024
|
SASINDRA REMANAN
|
1613003005WL097216
|
SASINDRA REMANAN
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105624642
|
|
SASEENDRA R
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-005-008/3131
(Thevalakkara)
|
1613003005NRG24010320242164137
|
01/03/2024
|
VIOLET
|
1613003005WL097216
|
VIOLET
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3105624639
|
|
Mrs. . VIOLET
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/4110
(Thevalakkara)
|
1613003005NRG24010320242164138
|
01/03/2024
|
VALSALA .J
|
1613003005WL097216
|
VALSALA .J
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105624631
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/4182
(Thevalakkara)
|
1613003005NRG24010320242164139
|
01/03/2024
|
JASEENTHA
|
1613003005WL097216
|
JASEENTHA
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3105624632
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/4186
(Thevalakkara)
|
1613003005NRG24010320242164140
|
01/03/2024
|
SUDHA
|
1613003005WL097216
|
SUDHA
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3105624645
|
|
Mrs. Sudha O .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/4291
(Thevalakkara)
|
1613003005NRG24010320242164146
|
01/03/2024
|
Lissi Das
|
1613003005WL097216
|
Lissi Das
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624648
|
|
Mrs. Lissy Das
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/471
(Thevalakkara)
|
1613003005NRG24010320242164147
|
01/03/2024
|
Valsala
|
1613003005WL097216
|
Valsala
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3105624647
|
|
Ms. Valsala T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-012/424
(Thevalakkara)
|
1613003005NRG24010320242164148
|
01/03/2024
|
SHEEJAMOL
|
1613003005WL097216
|
SHEEJAMOL
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624640
|
|
Mrs. SHEEJAMOL S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62620
|
62620
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-008/4239
(Thevalakkara)
|
1613003005NRG24010320242164144
|
01/03/2024
|
Beena Mol
|
1613003005WL097216
|
Beena Mol
|
00409
|
SIBL0000172
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3105624624
|
|
BEENAMOL N
|
BANK OF BARODA(606985)
|
|
25
|
Chavara
|
KL-13-003-005-008/4244
(Thevalakkara)
|
1613003005NRG24010320242164145
|
01/03/2024
|
Ajitha Kumari
|
1613003005WL097216
|
Ajitha Kumari
|
00409
|
SIBL0000172
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3105624623
|
|
AJITHA KUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-008/4227
(Thevalakkara)
|
1613003005NRG24010320242164142
|
01/03/2024
|
Shylaja
|
1613003005WL097216
|
Shylaja
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105624644
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-008/4225
(Thevalakkara)
|
1613003005NRG24010320242164141
|
01/03/2024
|
Jaya
|
1613003005WL097216
|
Jaya
|
00415
|
SBIN0015785
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3105624643
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75640
|
75640
|
|
|
|
|
|
|
|