|
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-13-003-005-007/4194
(Thevalakkara)
|
1613003005NRG24280220242149592
|
28/02/2024
|
ALICE
|
1613003005WL096397
|
ALICE
|
00127
|
FDRL0001083
|
648
|
648
|
Processed
|
19/04/2024
|
|
3104027136
|
|
ALICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1884
(Thevalakkara)
|
1613003005NRG24280220242149586
|
28/02/2024
|
Sreeja Jayakumar
|
1613003005WL096397
|
Sreeja Jayakumar
|
00127
|
FDRL0001998
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104027141
|
|
Mrs. Sreeja Jayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-005/1861
(Thevalakkara)
|
1613003005NRG24280220242149579
|
28/02/2024
|
BHARATHY
|
1613003005WL096397
|
BHARATHY
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104027131
|
|
Mrs. BHARATHY P
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1014
(Thevalakkara)
|
1613003005NRG24280220242149580
|
28/02/2024
|
SARASWATHY AMMA
|
1613003005WL096397
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
324
|
324
|
Processed
|
19/04/2024
|
|
3104027130
|
|
Mrs. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1029
(Thevalakkara)
|
1613003005NRG24280220242149581
|
28/02/2024
|
Vijayalekshmi
|
1613003005WL096397
|
Vijayalekshmi
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104027144
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/1031
(Thevalakkara)
|
1613003005NRG24280220242149582
|
28/02/2024
|
VASANTHA.B
|
1613003005WL096397
|
VASANTHA.B
|
00176
|
IDIB000T061
|
648
|
648
|
Processed
|
19/04/2024
|
|
3104027132
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1054
(Thevalakkara)
|
1613003005NRG24280220242149583
|
28/02/2024
|
JYOTHI LEKSHMI.R
|
1613003005WL096397
|
JYOTHI LEKSHMI.R
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104027128
|
|
Mrs. R JYOTHILEKSHMI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1057
(Thevalakkara)
|
1613003005NRG24280220242149584
|
28/02/2024
|
VIJAYAMMA.K
|
1613003005WL096397
|
VIJAYAMMA.K
|
00176
|
IDIB000T061
|
324
|
324
|
Processed
|
19/04/2024
|
|
3104027133
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1548
(Thevalakkara)
|
1613003005NRG24280220242149585
|
28/02/2024
|
SYAMALA.J
|
1613003005WL096397
|
SYAMALA.J
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104027140
|
|
Mrs. Syamala J
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/2148
(Thevalakkara)
|
1613003005NRG24280220242149587
|
28/02/2024
|
C.MOLI
|
1613003005WL096397
|
C.MOLI
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104027129
|
|
SABIN S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Chavara
|
KL-13-003-005-007/2671
(Thevalakkara)
|
1613003005NRG24280220242149588
|
28/02/2024
|
MINI.S
|
1613003005WL096397
|
MINI.S
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104027134
|
|
Mrs. M MINI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/4116
(Thevalakkara)
|
1613003005NRG24280220242149589
|
28/02/2024
|
LATHA VISWAMBHARAN
|
1613003005WL096397
|
LATHA VISWAMBHARAN
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104027135
|
|
LATHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-007/4142
(Thevalakkara)
|
1613003005NRG24280220242149590
|
28/02/2024
|
SUJAKUMARI
|
1613003005WL096397
|
SUJAKUMARI
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104027127
|
|
Mrs. SUJA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/4172
(Thevalakkara)
|
1613003005NRG24280220242149591
|
28/02/2024
|
Girija Kumari
|
1613003005WL096397
|
Girija Kumari
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104027143
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-007/4259
(Thevalakkara)
|
1613003005NRG24280220242149595
|
28/02/2024
|
Lisa Mary
|
1613003005WL096397
|
Lisa Mary
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104027138
|
|
LIZA MARY
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Chavara
|
KL-13-003-005-007/4272
(Thevalakkara)
|
1613003005NRG24280220242149596
|
28/02/2024
|
Mary Sherly
|
1613003005WL096397
|
Mary Sherly
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104027137
|
|
Mrs. MARY SHERLY
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/4311
(Thevalakkara)
|
1613003005NRG24280220242149597
|
28/02/2024
|
Sreeja
|
1613003005WL096397
|
Sreeja
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104027139
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/969
(Thevalakkara)
|
1613003005NRG24280220242149598
|
28/02/2024
|
PONNAMMA
|
1613003005WL096397
|
PONNAMMA
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104027126
|
|
Mrs. PONAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-007/4250
(Thevalakkara)
|
1613003005NRG24280220242149594
|
28/02/2024
|
Remani
|
1613003005WL096397
|
Remani
|
00409
|
SIBL0000172
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104027125
|
|
REMANY M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-005-007/4216
(Thevalakkara)
|
1613003005NRG24280220242149593
|
28/02/2024
|
Mary Suma
|
1613003005WL096397
|
Mary Suma
|
00415
|
SBIN0015785
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104027142
|
|
MARY SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|