|
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-13-003-005-008/4204
(Thevalakkara)
|
1613003005NRG24250920231036186
|
25/09/2023
|
Margret
|
1613003005WL043005
|
Margret
|
00127
|
FDRL0001998
|
990
|
990
|
Processed
|
09/11/2023
|
|
7259795176
|
|
MARGRAT
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4222
(Thevalakkara)
|
1613003005NRG24250920231036187
|
25/09/2023
|
Jaya Johnson
|
1613003005WL043005
|
Jaya Johnson
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795174
|
|
JAYA J
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-008/4229
(Thevalakkara)
|
1613003005NRG24250920231036188
|
25/09/2023
|
Sherly
|
1613003005WL043005
|
Sherly
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795177
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-008/4246
(Thevalakkara)
|
1613003005NRG24250920231036191
|
25/09/2023
|
Ambili
|
1613003005WL043005
|
Ambili
|
00127
|
FDRL0001998
|
990
|
990
|
Processed
|
09/11/2023
|
|
7259795175
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-008/4308
(Thevalakkara)
|
1613003005NRG24250920231036194
|
25/09/2023
|
Sreekala
|
1613003005WL043005
|
Sreekala
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795178
|
|
Mrs. P SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-008/1214
(Thevalakkara)
|
1613003005NRG24250920231036170
|
25/09/2023
|
S. LILAMMA
|
1613003005WL043005
|
S. LILAMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795185
|
|
Mrs. S LILAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1224
(Thevalakkara)
|
1613003005NRG24250920231036171
|
25/09/2023
|
MANJU.B
|
1613003005WL043005
|
MANJU.B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795165
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-008/1235
(Thevalakkara)
|
1613003005NRG24250920231036172
|
25/09/2023
|
SIMPORIA
|
1613003005WL043005
|
SIMPORIA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7259795162
|
|
Mrs. Simporia
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1293
(Thevalakkara)
|
1613003005NRG24250920231036173
|
25/09/2023
|
RADHAMANI S
|
1613003005WL043005
|
RADHAMANI S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795167
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1294
(Thevalakkara)
|
1613003005NRG24250920231036174
|
25/09/2023
|
F INDIRA AMMA
|
1613003005WL043005
|
F INDIRA AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795172
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-008/1299
(Thevalakkara)
|
1613003005NRG24250920231036175
|
25/09/2023
|
SUSAMMA A
|
1613003005WL043005
|
SUSAMMA A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/11/2023
|
|
7259795166
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1301
(Thevalakkara)
|
1613003005NRG24250920231036176
|
25/09/2023
|
RANI.A
|
1613003005WL043005
|
RANI.A
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795181
|
|
MARSALINE & RANI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/1303
(Thevalakkara)
|
1613003005NRG24250920231036177
|
25/09/2023
|
MANI Y
|
1613003005WL043005
|
MANI Y
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795171
|
|
Mrs. MANI Y
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/1305
(Thevalakkara)
|
1613003005NRG24250920231036178
|
25/09/2023
|
GEETHA KUMARI
|
1613003005WL043005
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795163
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/1311
(Thevalakkara)
|
1613003005NRG24250920231036179
|
25/09/2023
|
Mani V
|
1613003005WL043005
|
Mani V
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795173
|
|
Mrs. MANI V
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/1369
(Thevalakkara)
|
1613003005NRG24250920231036180
|
25/09/2023
|
LISAMMA VICTOR
|
1613003005WL043005
|
LISAMMA VICTOR
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795168
|
|
Mrs. . LISAMMA VICTOR
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/3131
(Thevalakkara)
|
1613003005NRG24250920231036181
|
25/09/2023
|
VIOLET
|
1613003005WL043005
|
VIOLET
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795170
|
|
Mrs. . VIOLET
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/3854
(Thevalakkara)
|
1613003005NRG24250920231036182
|
25/09/2023
|
JAYA P
|
1613003005WL043005
|
JAYA P
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795169
|
|
Mrs. Jaya P .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/4024
(Thevalakkara)
|
1613003005NRG24250920231036183
|
25/09/2023
|
JALAJA KUMARI J
|
1613003005WL043005
|
JALAJA KUMARI J
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795180
|
|
Mrs. JALAJA KUMARI J
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/4182
(Thevalakkara)
|
1613003005NRG24250920231036185
|
25/09/2023
|
JASEENTHA
|
1613003005WL043005
|
JASEENTHA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7259795164
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/4247
(Thevalakkara)
|
1613003005NRG24250920231036192
|
25/09/2023
|
Jolly
|
1613003005WL043005
|
Jolly
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795184
|
|
Mrs. JOLLY BABU
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/4262
(Thevalakkara)
|
1613003005NRG24250920231036193
|
25/09/2023
|
Pushpa
|
1613003005WL043005
|
Pushpa
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795179
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-008/471
(Thevalakkara)
|
1613003005NRG24250920231036195
|
25/09/2023
|
Valsala
|
1613003005WL043005
|
Valsala
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/11/2023
|
|
7259795183
|
|
Ms. Valsala T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-008/4239
(Thevalakkara)
|
1613003005NRG24250920231036189
|
25/09/2023
|
Beena Mol
|
1613003005WL043005
|
Beena Mol
|
00409
|
SIBL0000172
|
330
|
330
|
Processed
|
09/11/2023
|
|
7259795161
|
|
BEENAMOL N
|
BANK OF BARODA(606985)
|
|
25
|
Chavara
|
KL-13-003-005-008/4244
(Thevalakkara)
|
1613003005NRG24250920231036190
|
25/09/2023
|
Ajitha Kumari
|
1613003005WL043005
|
Ajitha Kumari
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795160
|
|
AJITHA KUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-008/4148
(Thevalakkara)
|
1613003005NRG24250920231036184
|
25/09/2023
|
PONNAMMA.J
|
1613003005WL043005
|
PONNAMMA.J
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259795182
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|