|
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)
|
1613003005NRG24010320242164213
|
01/03/2024
|
Heven Rose
|
1613003005WL097223
|
Heven Rose
|
00127
|
FDRL0001998
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3104956960
|
|
HEVEN ROSE
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4222
(Thevalakkara)
|
1613003005NRG24010320242164215
|
01/03/2024
|
Jaya Johnson
|
1613003005WL097223
|
Jaya Johnson
|
00127
|
FDRL0001998
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104956955
|
|
JAYA J
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-008/4315
(Thevalakkara)
|
1613003005NRG24010320242164219
|
01/03/2024
|
Manju
|
1613003005WL097223
|
Manju
|
00127
|
FDRL0001998
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104956959
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-004-003-001/209
(Thevalakkara)
|
1613003005NRG24010320242164222
|
01/03/2024
|
ANITHA
|
1613003005WL097223
|
ANITHA
|
00127
|
FDRL0001998
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3104956962
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-008/1241
(Thevalakkara)
|
1613003005NRG24010320242164201
|
01/03/2024
|
GEETHA G
|
1613003005WL097223
|
GEETHA G
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3104956947
|
|
GEETHA G
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-005-008/1259
(Thevalakkara)
|
1613003005NRG24010320242164202
|
01/03/2024
|
SONIA BIJU
|
1613003005WL097223
|
SONIA BIJU
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3104956948
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1268
(Thevalakkara)
|
1613003005NRG24010320242164203
|
01/03/2024
|
SINDHU S
|
1613003005WL097223
|
SINDHU S
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3104956953
|
|
SINDHU S
|
INDUSIND BANK(607189)
|
|
8
|
Chavara
|
KL-13-003-005-008/1270
(Thevalakkara)
|
1613003005NRG24010320242164204
|
01/03/2024
|
SELVI.F
|
1613003005WL097223
|
SELVI.F
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3104956952
|
|
Mrs. SELVI F
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1271
(Thevalakkara)
|
1613003005NRG24010320242164205
|
01/03/2024
|
ANITHA.J
|
1613003005WL097223
|
ANITHA.J
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3104956949
|
|
Mrs. Anitha Mary
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1303
(Thevalakkara)
|
1613003005NRG24010320242164206
|
01/03/2024
|
MANI Y
|
1613003005WL097223
|
MANI Y
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104956951
|
|
Mrs. MANI Y
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1316
(Thevalakkara)
|
1613003005NRG24010320242164207
|
01/03/2024
|
Vimala.M
|
1613003005WL097223
|
Vimala.M
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3104956944
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-008/1428
(Thevalakkara)
|
1613003005NRG24010320242164208
|
01/03/2024
|
SINDHU J
|
1613003005WL097223
|
SINDHU J
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104956943
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/3795
(Thevalakkara)
|
1613003005NRG24010320242164209
|
01/03/2024
|
Meena
|
1613003005WL097223
|
Meena
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3104956963
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-008/3822
(Thevalakkara)
|
1613003005NRG24010320242164210
|
01/03/2024
|
SEENA
|
1613003005WL097223
|
SEENA
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104956950
|
|
Mrs. Seenamary
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/3854
(Thevalakkara)
|
1613003005NRG24010320242164211
|
01/03/2024
|
JAYA P
|
1613003005WL097223
|
JAYA P
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3104956946
|
|
Mrs. Jaya P .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/4161
(Thevalakkara)
|
1613003005NRG24010320242164212
|
01/03/2024
|
JOLLY
|
1613003005WL097223
|
JOLLY
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3104956945
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/4262
(Thevalakkara)
|
1613003005NRG24010320242164217
|
01/03/2024
|
Pushpa
|
1613003005WL097223
|
Pushpa
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3104956958
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/4305
(Thevalakkara)
|
1613003005NRG24010320242164218
|
01/03/2024
|
Gracy Vijayamma
|
1613003005WL097223
|
Gracy Vijayamma
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104956961
|
|
Mrs. Gracy
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/4328
(Thevalakkara)
|
1613003005NRG24010320242164220
|
01/03/2024
|
Sheeja Thomas
|
1613003005WL097223
|
Sheeja Thomas
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3104956964
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-008/919
(Thevalakkara)
|
1613003005NRG24010320242164221
|
01/03/2024
|
Shahida Beevi
|
1613003005WL097223
|
Shahida Beevi
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3104956954
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38440
|
38440
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-005-005/4733
(Thevalakkara)
|
1613003005NRG24010320242164200
|
01/03/2024
|
Prasanthi
|
1613003005WL097223
|
Prasanthi
|
00409
|
SIBL0000172
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3104956942
|
|
MR PRASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-008/4223
(Thevalakkara)
|
1613003005NRG24010320242164216
|
01/03/2024
|
Bindhu P
|
1613003005WL097223
|
Bindhu P
|
00415
|
SBIN0011924
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3104956956
|
|
BINDHU P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-008/4173
(Thevalakkara)
|
1613003005NRG24010320242164214
|
01/03/2024
|
Margret
|
1613003005WL097223
|
Margret
|
00415
|
SBIN0015785
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3104956957
|
|
MRS MARGRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57660
|
57660
|
|
|
|
|
|
|
|