|
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)
|
1613003005NRG24200320242274586
|
20/03/2024
|
Heven Rose
|
1613003005WL104644
|
Heven Rose
|
00127
|
FDRL0001998
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109132494
|
|
HEVEN ROSE
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4222
(Thevalakkara)
|
1613003005NRG24200320242274588
|
20/03/2024
|
Jaya Johnson
|
1613003005WL104644
|
Jaya Johnson
|
00127
|
FDRL0001998
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109132493
|
|
JAYA J
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-008/4315
(Thevalakkara)
|
1613003005NRG24200320242274591
|
20/03/2024
|
Manju
|
1613003005WL104644
|
Manju
|
00127
|
FDRL0001998
|
930
|
930
|
Processed
|
19/04/2024
|
|
3109132495
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-004-003-001/209
(Thevalakkara)
|
1613003005NRG24200320242274594
|
20/03/2024
|
ANITHA
|
1613003005WL104644
|
ANITHA
|
00127
|
FDRL0001998
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109132504
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-006/588
(Thevalakkara)
|
1613003005NRG24200320242274576
|
20/03/2024
|
KANAKAMMA
|
1613003005WL104644
|
KANAKAMMA
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109132492
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
6
|
Chavara
|
KL-13-003-005-006/866
(Thevalakkara)
|
1613003005NRG24200320242274577
|
20/03/2024
|
REEJA
|
1613003005WL104644
|
REEJA
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3109132490
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chavara
|
KL-13-003-005-008/1241
(Thevalakkara)
|
1613003005NRG24200320242274578
|
20/03/2024
|
GEETHA G
|
1613003005WL104644
|
GEETHA G
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109132486
|
|
GEETHA G
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-008/1259
(Thevalakkara)
|
1613003005NRG24200320242274579
|
20/03/2024
|
SONIA BIJU
|
1613003005WL104644
|
SONIA BIJU
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109132487
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1268
(Thevalakkara)
|
1613003005NRG24200320242274580
|
20/03/2024
|
SINDHU S
|
1613003005WL104644
|
SINDHU S
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3109132491
|
|
SINDHU S
|
INDUSIND BANK(607189)
|
|
10
|
Chavara
|
KL-13-003-005-008/1270
(Thevalakkara)
|
1613003005NRG24200320242274581
|
20/03/2024
|
SELVI.F
|
1613003005WL104644
|
SELVI.F
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3109132489
|
|
Mrs. SELVI F
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1271
(Thevalakkara)
|
1613003005NRG24200320242274582
|
20/03/2024
|
ANITHA.J
|
1613003005WL104644
|
ANITHA.J
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3109132488
|
|
Mrs. Anitha Mary
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1316
(Thevalakkara)
|
1613003005NRG24200320242274583
|
20/03/2024
|
Vimala.M
|
1613003005WL104644
|
Vimala.M
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3109132484
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-008/3795
(Thevalakkara)
|
1613003005NRG24200320242274584
|
20/03/2024
|
Meena
|
1613003005WL104644
|
Meena
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3109132505
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-008/4161
(Thevalakkara)
|
1613003005NRG24200320242274585
|
20/03/2024
|
JOLLY
|
1613003005WL104644
|
JOLLY
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3109132485
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/4262
(Thevalakkara)
|
1613003005NRG24200320242274590
|
20/03/2024
|
Pushpa
|
1613003005WL104644
|
Pushpa
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3109132503
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/4328
(Thevalakkara)
|
1613003005NRG24200320242274592
|
20/03/2024
|
Sheeja Thomas
|
1613003005WL104644
|
Sheeja Thomas
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109132506
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-008/919
(Thevalakkara)
|
1613003005NRG24200320242274593
|
20/03/2024
|
Shahida Beevi
|
1613003005WL104644
|
Shahida Beevi
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109132497
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-005/4733
(Thevalakkara)
|
1613003005NRG24200320242274571
|
20/03/2024
|
Prasanthi
|
1613003005WL104644
|
Prasanthi
|
00409
|
SIBL0000172
|
310
|
310
|
Processed
|
19/04/2024
|
|
3109132483
|
|
MR PRASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-006/4226
(Thevalakkara)
|
1613003005NRG24200320242274575
|
20/03/2024
|
Jayanthi
|
1613003005WL104644
|
Jayanthi
|
00415
|
SBIN0004405
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3109132502
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-005-006/4203
(Thevalakkara)
|
1613003005NRG24200320242274573
|
20/03/2024
|
SASIKALA
|
1613003005WL104644
|
SASIKALA
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
19/04/2024
|
|
3109132499
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/4223
(Thevalakkara)
|
1613003005NRG24200320242274589
|
20/03/2024
|
Bindhu P
|
1613003005WL104644
|
Bindhu P
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
19/04/2024
|
|
3109132498
|
|
BINDHU P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-006/4035
(Thevalakkara)
|
1613003005NRG24200320242274572
|
20/03/2024
|
SUJATHA
|
1613003005WL104644
|
SUJATHA
|
00415
|
SBIN0015785
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3109132496
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
23
|
Chavara
|
KL-13-003-005-008/4173
(Thevalakkara)
|
1613003005NRG24200320242274587
|
20/03/2024
|
Margret
|
1613003005WL104644
|
Margret
|
00415
|
SBIN0015785
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109132501
|
|
MRS MARGRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-006/4209
(Thevalakkara)
|
1613003005NRG24200320242274574
|
20/03/2024
|
Renuka
|
1613003005WL104644
|
Renuka
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3109132500
|
|
MRS RENUKA P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|