|
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-13-003-005-007/2720
(Thevalakkara)
|
1613003005NRG24280220242149733
|
28/02/2024
|
Preetha
|
1613003005WL096412
|
Preetha
|
00127
|
FDRL0001083
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104037850
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/4249
(Thevalakkara)
|
1613003005NRG24280220242149739
|
28/02/2024
|
Valsala Babu
|
1613003005WL096412
|
Valsala Babu
|
00127
|
FDRL0001998
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104037854
|
|
VALSALA BABU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-007/4293
(Thevalakkara)
|
1613003005NRG24280220242149740
|
28/02/2024
|
Bindhu Mol
|
1613003005WL096412
|
Bindhu Mol
|
00127
|
FDRL0001998
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104037853
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-007/1013
(Thevalakkara)
|
1613003005NRG24280220242149724
|
28/02/2024
|
Manju
|
1613003005WL096412
|
Manju
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104037857
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1017
(Thevalakkara)
|
1613003005NRG24280220242149725
|
28/02/2024
|
SANTHAMMA.R
|
1613003005WL096412
|
SANTHAMMA.R
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104037842
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-007/1025
(Thevalakkara)
|
1613003005NRG24280220242149726
|
28/02/2024
|
VALSALA
|
1613003005WL096412
|
VALSALA
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104037840
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1032
(Thevalakkara)
|
1613003005NRG24280220242149727
|
28/02/2024
|
ELISABATH
|
1613003005WL096412
|
ELISABATH
|
00176
|
IDIB000T061
|
648
|
648
|
Processed
|
19/04/2024
|
|
3104037845
|
|
Mrs. ELESABATH S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1040
(Thevalakkara)
|
1613003005NRG24280220242149728
|
28/02/2024
|
RADHAMANI AMMA
|
1613003005WL096412
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104037843
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1051
(Thevalakkara)
|
1613003005NRG24280220242149729
|
28/02/2024
|
LATHIKA KUMARI.A
|
1613003005WL096412
|
LATHIKA KUMARI.A
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104037846
|
|
LATHIKAKUMARI
|
DHANALAXMI BANK(607239)
|
|
10
|
Chavara
|
KL-13-003-005-007/1052
(Thevalakkara)
|
1613003005NRG24280220242149730
|
28/02/2024
|
VALSALA.P
|
1613003005WL096412
|
VALSALA.P
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104037847
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-007/115
(Thevalakkara)
|
1613003005NRG24280220242149731
|
28/02/2024
|
Geethakumari
|
1613003005WL096412
|
Geethakumari
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104037856
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/2288
(Thevalakkara)
|
1613003005NRG24280220242149732
|
28/02/2024
|
GEETHAKUMARI.P
|
1613003005WL096412
|
GEETHAKUMARI.P
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104037844
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/2856
(Thevalakkara)
|
1613003005NRG24280220242149734
|
28/02/2024
|
BLAICY
|
1613003005WL096412
|
BLAICY
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104037839
|
|
Mrs. P BLAIZY EDVERD
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/4175
(Thevalakkara)
|
1613003005NRG24280220242149735
|
28/02/2024
|
Ajitha Kumari
|
1613003005WL096412
|
Ajitha Kumari
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104037855
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-007/4202
(Thevalakkara)
|
1613003005NRG24280220242149736
|
28/02/2024
|
Vijitha
|
1613003005WL096412
|
Vijitha
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104037849
|
|
Mrs. VIJITHA M
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/4230
(Thevalakkara)
|
1613003005NRG24280220242149737
|
28/02/2024
|
Lalitha
|
1613003005WL096412
|
Lalitha
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104037852
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-007/4234
(Thevalakkara)
|
1613003005NRG24280220242149738
|
28/02/2024
|
Jessy
|
1613003005WL096412
|
Jessy
|
00176
|
IDIB000T061
|
324
|
324
|
Processed
|
19/04/2024
|
|
3104037858
|
|
MRS JESSY R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-007/974
(Thevalakkara)
|
1613003005NRG24280220242149742
|
28/02/2024
|
S.PRASANNA
|
1613003005WL096412
|
S.PRASANNA
|
00176
|
IDIB000T061
|
648
|
648
|
Processed
|
19/04/2024
|
|
3104037848
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-007/983
(Thevalakkara)
|
1613003005NRG24280220242149743
|
28/02/2024
|
VALSALA.H
|
1613003005WL096412
|
VALSALA.H
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104037841
|
|
Mrs. VALSALA H
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/4275
(Thevalakkara)
|
1613003005NRG24280220242149744
|
28/02/2024
|
Renuka
|
1613003005WL096412
|
Renuka
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104037851
|
|
Ms. T RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-005-007/4309
(Thevalakkara)
|
1613003005NRG24280220242149741
|
28/02/2024
|
Anandhavally
|
1613003005WL096412
|
Anandhavally
|
00409
|
SIBL0000172
|
648
|
648
|
Processed
|
19/04/2024
|
|
3104037838
|
|
ANANDAVALLI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|