|
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)
|
1613003005NRG24250320242296181
|
25/03/2024
|
Heven Rose
|
1613003005WL106475
|
Heven Rose
|
00127
|
FDRL0001998
|
310
|
310
|
Processed
|
19/04/2024
|
|
3106802845
|
|
HEVEN ROSE
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4222
(Thevalakkara)
|
1613003005NRG24250320242296183
|
25/03/2024
|
Jaya Johnson
|
1613003005WL106475
|
Jaya Johnson
|
00127
|
FDRL0001998
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106802844
|
|
JAYA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-006/588
(Thevalakkara)
|
1613003005NRG24250320242296174
|
25/03/2024
|
KANAKAMMA
|
1613003005WL106475
|
KANAKAMMA
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106802843
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
4
|
Chavara
|
KL-13-003-005-006/866
(Thevalakkara)
|
1613003005NRG24250320242296175
|
25/03/2024
|
REEJA
|
1613003005WL106475
|
REEJA
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3106802841
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chavara
|
KL-13-003-005-008/1259
(Thevalakkara)
|
1613003005NRG24250320242296176
|
25/03/2024
|
SONIA BIJU
|
1613003005WL106475
|
SONIA BIJU
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106802838
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-008/1268
(Thevalakkara)
|
1613003005NRG24250320242296177
|
25/03/2024
|
SINDHU S
|
1613003005WL106475
|
SINDHU S
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106802842
|
|
SINDHU S
|
INDUSIND BANK(607189)
|
|
7
|
Chavara
|
KL-13-003-005-008/1270
(Thevalakkara)
|
1613003005NRG24250320242296178
|
25/03/2024
|
SELVI.F
|
1613003005WL106475
|
SELVI.F
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106802840
|
|
Mrs. SELVI F
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-008/1271
(Thevalakkara)
|
1613003005NRG24250320242296179
|
25/03/2024
|
ANITHA.J
|
1613003005WL106475
|
ANITHA.J
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106802839
|
|
Mrs. Anitha Mary
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/3795
(Thevalakkara)
|
1613003005NRG24250320242296180
|
25/03/2024
|
Meena
|
1613003005WL106475
|
Meena
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106802850
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-008/4262
(Thevalakkara)
|
1613003005NRG24250320242296184
|
25/03/2024
|
Pushpa
|
1613003005WL106475
|
Pushpa
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106802851
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/4328
(Thevalakkara)
|
1613003005NRG24250320242296185
|
25/03/2024
|
Sheeja Thomas
|
1613003005WL106475
|
Sheeja Thomas
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106802853
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-005-006/4226
(Thevalakkara)
|
1613003005NRG24250320242296173
|
25/03/2024
|
Jayanthi
|
1613003005WL106475
|
Jayanthi
|
00415
|
SBIN0004405
|
310
|
310
|
Processed
|
19/04/2024
|
|
3106802846
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-005-006/4203
(Thevalakkara)
|
1613003005NRG24250320242296171
|
25/03/2024
|
SASIKALA
|
1613003005WL106475
|
SASIKALA
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
19/04/2024
|
|
3106802847
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-005-006/4035
(Thevalakkara)
|
1613003005NRG24250320242296170
|
25/03/2024
|
SUJATHA
|
1613003005WL106475
|
SUJATHA
|
00415
|
SBIN0015785
|
310
|
310
|
Processed
|
19/04/2024
|
|
3106802848
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-008/4173
(Thevalakkara)
|
1613003005NRG24250320242296182
|
25/03/2024
|
Margret
|
1613003005WL106475
|
Margret
|
00415
|
SBIN0015785
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106802849
|
|
MRS MARGRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-006/4209
(Thevalakkara)
|
1613003005NRG24250320242296172
|
25/03/2024
|
Renuka
|
1613003005WL106475
|
Renuka
|
00415
|
SBIN0070450
|
620
|
620
|
Processed
|
19/04/2024
|
|
3106802852
|
|
MRS RENUKA P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|