|
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-13-003-005-008/4154
(Thevalakkara)
|
1613003005NRG24031120231367718
|
03/11/2023
|
Daisy
|
1613003005WL058171
|
Daisy
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022678702
|
|
DAISY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-008/1230
(Thevalakkara)
|
1613003005NRG24031120231367699
|
03/11/2023
|
SANTHAKUMARI
|
1613003005WL058171
|
SANTHAKUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678689
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-008/1235
(Thevalakkara)
|
1613003005NRG24031120231367700
|
03/11/2023
|
SIMPORIA
|
1613003005WL058171
|
SIMPORIA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022678684
|
|
Mrs. Simporia
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-008/1243
(Thevalakkara)
|
1613003005NRG24031120231367701
|
03/11/2023
|
LISSI KUTTY. NELSON
|
1613003005WL058171
|
LISSI KUTTY. NELSON
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678700
|
|
Mrs. Lissykutty J
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-008/1245
(Thevalakkara)
|
1613003005NRG24031120231367702
|
03/11/2023
|
SANTHAMMA
|
1613003005WL058171
|
SANTHAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678690
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-008/1247
(Thevalakkara)
|
1613003005NRG24031120231367703
|
03/11/2023
|
USHAKUMARI R
|
1613003005WL058171
|
USHAKUMARI R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678691
|
|
USHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-005-008/1269
(Thevalakkara)
|
1613003005NRG24031120231367704
|
03/11/2023
|
LATHA S
|
1613003005WL058171
|
LATHA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678685
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-008/1303
(Thevalakkara)
|
1613003005NRG24031120231367705
|
03/11/2023
|
MANI Y
|
1613003005WL058171
|
MANI Y
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678692
|
|
Mrs. MANI Y
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1305
(Thevalakkara)
|
1613003005NRG24031120231367706
|
03/11/2023
|
GEETHA KUMARI
|
1613003005WL058171
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678686
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1311
(Thevalakkara)
|
1613003005NRG24031120231367707
|
03/11/2023
|
Mani V
|
1613003005WL058171
|
Mani V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022678693
|
|
Mrs. MANI V
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1312
(Thevalakkara)
|
1613003005NRG24031120231367708
|
03/11/2023
|
GEETHA
|
1613003005WL058171
|
GEETHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022678694
|
|
GEETHA S
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-005-008/1317
(Thevalakkara)
|
1613003005NRG24031120231367709
|
03/11/2023
|
sathi
|
1613003005WL058171
|
sathi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678695
|
|
Mrs. SATHI G
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/1369
(Thevalakkara)
|
1613003005NRG24031120231367710
|
03/11/2023
|
LISAMMA VICTOR
|
1613003005WL058171
|
LISAMMA VICTOR
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678696
|
|
Mrs. . LISAMMA VICTOR
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/1419
(Thevalakkara)
|
1613003005NRG24031120231367711
|
03/11/2023
|
SHEEBA BENZIGAR
|
1613003005WL058171
|
SHEEBA BENZIGAR
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678697
|
|
SHEEBA BENZIGAR
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-005-008/1428
(Thevalakkara)
|
1613003005NRG24031120231367712
|
03/11/2023
|
SINDHU J
|
1613003005WL058171
|
SINDHU J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678688
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/2058
(Thevalakkara)
|
1613003005NRG24031120231367713
|
03/11/2023
|
SASINDRA REMANAN
|
1613003005WL058171
|
SASINDRA REMANAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678701
|
|
SASEENDRA R
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-005-008/4110
(Thevalakkara)
|
1613003005NRG24031120231367714
|
03/11/2023
|
VALSALA .J
|
1613003005WL058171
|
VALSALA .J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678687
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/4138
(Thevalakkara)
|
1613003005NRG24031120231367716
|
03/11/2023
|
JASMINE.J
|
1613003005WL058171
|
JASMINE.J
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022678698
|
|
Mrs. JASMIN J
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/4154
(Thevalakkara)
|
1613003005NRG24031120231367717
|
03/11/2023
|
MARY FRANCIS
|
1613003005WL058171
|
MARY FRANCIS
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678699
|
|
Mrs. MARY FRANCIS
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/4188
(Thevalakkara)
|
1613003005NRG24031120231367719
|
03/11/2023
|
SREELATHA
|
1613003005WL058171
|
SREELATHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678704
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/4247
(Thevalakkara)
|
1613003005NRG24031120231367720
|
03/11/2023
|
Jolly
|
1613003005WL058171
|
Jolly
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678705
|
|
Mrs. JOLLY BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-008/4121
(Thevalakkara)
|
1613003005NRG24031120231367715
|
03/11/2023
|
Usha Mary
|
1613003005WL058171
|
Usha Mary
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022678683
|
|
USHAMARY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-006/4311
(Thevalakkara)
|
1613003005NRG24031120231367698
|
03/11/2023
|
Prasanna
|
1613003005WL058171
|
Prasanna
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022678703
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|