|
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)
|
1613003005NRG24071220231641936
|
07/12/2023
|
Sherly
|
1613003005WL070260
|
Sherly
|
00127
|
FDRL0001998
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361187
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4246
(Thevalakkara)
|
1613003005NRG24071220231641937
|
07/12/2023
|
Ambili
|
1613003005WL070260
|
Ambili
|
00127
|
FDRL0001998
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361186
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-008/4307
(Thevalakkara)
|
1613003005NRG24071220231641940
|
07/12/2023
|
Lillykutty
|
1613003005WL070260
|
Lillykutty
|
00127
|
FDRL0001998
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361185
|
|
Mrs. P LILLY KUTTY
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-008/4315
(Thevalakkara)
|
1613003005NRG24071220231641941
|
07/12/2023
|
Manju
|
1613003005WL070260
|
Manju
|
00127
|
FDRL0001998
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1674361194
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-004-003-001/209
(Thevalakkara)
|
1613003005NRG24071220231641946
|
07/12/2023
|
ANITHA
|
1613003005WL070260
|
ANITHA
|
00127
|
FDRL0001998
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361197
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-008/1243
(Thevalakkara)
|
1613003005NRG24071220231641923
|
07/12/2023
|
LISSI KUTTY. NELSON
|
1613003005WL070260
|
LISSI KUTTY. NELSON
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361189
|
|
Mrs. Lissykutty J
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1251
(Thevalakkara)
|
1613003005NRG24071220231641924
|
07/12/2023
|
SREELETHA P
|
1613003005WL070260
|
SREELETHA P
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361184
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-008/1269
(Thevalakkara)
|
1613003005NRG24071220231641925
|
07/12/2023
|
LATHA S
|
1613003005WL070260
|
LATHA S
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1674361175
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-005-008/1305
(Thevalakkara)
|
1613003005NRG24071220231641926
|
07/12/2023
|
GEETHA KUMARI
|
1613003005WL070260
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1674361176
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1313
(Thevalakkara)
|
1613003005NRG24071220231641927
|
07/12/2023
|
STELLA.P
|
1613003005WL070260
|
STELLA.P
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361174
|
|
Mrs. Stella STELLA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1369
(Thevalakkara)
|
1613003005NRG24071220231641928
|
07/12/2023
|
LISAMMA VICTOR
|
1613003005WL070260
|
LISAMMA VICTOR
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361178
|
|
Mrs. . LISAMMA VICTOR
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/2058
(Thevalakkara)
|
1613003005NRG24071220231641929
|
07/12/2023
|
SASINDRA REMANAN
|
1613003005WL070260
|
SASINDRA REMANAN
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1674361182
|
|
SASEENDRA R
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-005-008/3131
(Thevalakkara)
|
1613003005NRG24071220231641930
|
07/12/2023
|
VIOLET
|
1613003005WL070260
|
VIOLET
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361179
|
|
Mrs. . VIOLET
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/3717
(Thevalakkara)
|
1613003005NRG24071220231641931
|
07/12/2023
|
SUREKHA.S
|
1613003005WL070260
|
SUREKHA.S
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1674361188
|
|
Mrs. SUREKHA S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/4122
(Thevalakkara)
|
1613003005NRG24071220231641932
|
07/12/2023
|
SUSHEELA
|
1613003005WL070260
|
SUSHEELA
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674361191
|
|
Ms. SUSEELA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/4138
(Thevalakkara)
|
1613003005NRG24071220231641933
|
07/12/2023
|
JASMINE.J
|
1613003005WL070260
|
JASMINE.J
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674361180
|
|
Mrs. JASMIN J
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/4182
(Thevalakkara)
|
1613003005NRG24071220231641934
|
07/12/2023
|
JASEENTHA
|
1613003005WL070260
|
JASEENTHA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674361177
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/4186
(Thevalakkara)
|
1613003005NRG24071220231641935
|
07/12/2023
|
SUDHA
|
1613003005WL070260
|
SUDHA
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361183
|
|
Mrs. Sudha O .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/4287
(Thevalakkara)
|
1613003005NRG24071220231641938
|
07/12/2023
|
Sakkeenathu
|
1613003005WL070260
|
Sakkeenathu
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361195
|
|
Mrs. SAKEENATHU .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/4305
(Thevalakkara)
|
1613003005NRG24071220231641939
|
07/12/2023
|
Gracy Vijayamma
|
1613003005WL070260
|
Gracy Vijayamma
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674361196
|
|
Mrs. Gracy
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/574
(Thevalakkara)
|
1613003005NRG24071220231641942
|
07/12/2023
|
NIRMALA JEROME
|
1613003005WL070260
|
NIRMALA JEROME
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361193
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-008/918
(Thevalakkara)
|
1613003005NRG24071220231641943
|
07/12/2023
|
Shereefa Beevi
|
1613003005WL070260
|
Shereefa Beevi
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361192
|
|
Mrs. B SHEREEFABEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-008/919
(Thevalakkara)
|
1613003005NRG24071220231641944
|
07/12/2023
|
Shahida Beevi
|
1613003005WL070260
|
Shahida Beevi
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1674361190
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-012/424
(Thevalakkara)
|
1613003005NRG24071220231641945
|
07/12/2023
|
SHEEJAMOL
|
1613003005WL070260
|
SHEEJAMOL
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674361181
|
|
Mrs. SHEEJAMOL S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38048
|
38048
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-005/4733
(Thevalakkara)
|
1613003005NRG24071220231641922
|
07/12/2023
|
Prasanthi
|
1613003005WL070260
|
Prasanthi
|
00409
|
SIBL0000172
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674361173
|
|
MR PRASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50512
|
50512
|
|
|
|
|
|
|
|