|
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-13-003-005-011/4027
(Thevalakkara)
|
1613003005NRG24110320242213604
|
13/03/2024
|
Mrindoobiya
|
1613003005WL100300
|
Mrindoobiya
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104848811
|
|
Mrs. Merin Rubia
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-012/1605
(Thevalakkara)
|
1613003005NRG24110320242213605
|
13/03/2024
|
MARY MANJU
|
1613003005WL100300
|
MARY MANJU
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104848831
|
|
Mrs. MARY MANJU E
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-012/1868
(Thevalakkara)
|
1613003005NRG24110320242213606
|
13/03/2024
|
BIJI
|
1613003005WL100300
|
BIJI
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104848806
|
|
Mrs. BIJI S
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-012/3048
(Thevalakkara)
|
1613003005NRG24110320242213607
|
13/03/2024
|
SASIKALA
|
1613003005WL100300
|
SASIKALA
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3104848829
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-012/327
(Thevalakkara)
|
1613003005NRG24110320242213608
|
13/03/2024
|
MINI
|
1613003005WL100300
|
MINI
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104848830
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-012/339
(Thevalakkara)
|
1613003005NRG24110320242213609
|
13/03/2024
|
ALPHONSA
|
1613003005WL100300
|
ALPHONSA
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104848804
|
|
Mrs. ALPHONSA J
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-012/341
(Thevalakkara)
|
1613003005NRG24110320242213610
|
13/03/2024
|
BABY
|
1613003005WL100300
|
BABY
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104848805
|
|
Mrs. BABY W
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-012/343
(Thevalakkara)
|
1613003005NRG24110320242213611
|
13/03/2024
|
Raginiamma
|
1613003005WL100300
|
Raginiamma
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3104848828
|
|
MRS RAGINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-012/4195
(Thevalakkara)
|
1613003005NRG24110320242213613
|
13/03/2024
|
LISSA BABU
|
1613003005WL100300
|
LISSA BABU
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104848808
|
|
Mrs. LISA BABU
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-012/4214
(Thevalakkara)
|
1613003005NRG24110320242213614
|
13/03/2024
|
Jancy
|
1613003005WL100300
|
Jancy
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104848814
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-012/4228
(Thevalakkara)
|
1613003005NRG24110320242213617
|
13/03/2024
|
Vijyakumari
|
1613003005WL100300
|
Vijyakumari
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104848816
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-012/4229
(Thevalakkara)
|
1613003005NRG24110320242213618
|
13/03/2024
|
Sabeena George
|
1613003005WL100300
|
Sabeena George
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3104848815
|
|
Mrs. SABEENA GEORGE
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-012/4279
(Thevalakkara)
|
1613003005NRG24110320242213622
|
13/03/2024
|
Seena
|
1613003005WL100300
|
Seena
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3104848826
|
|
SEENA
|
BANK OF BARODA(606985)
|
|
14
|
Chavara
|
KL-13-003-005-012/4305
(Thevalakkara)
|
1613003005NRG24110320242213626
|
13/03/2024
|
Sidhu prabha
|
1613003005WL100300
|
Sidhu prabha
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3104848817
|
|
Mrs. SIDHUPRABHA .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-012/4348
(Thevalakkara)
|
1613003005NRG24110320242213627
|
13/03/2024
|
Abitha Mary
|
1613003005WL100300
|
Abitha Mary
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104848812
|
|
Ms. ABITHA MARY
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-012/4355
(Thevalakkara)
|
1613003005NRG24110320242213628
|
13/03/2024
|
Valsala Mary
|
1613003005WL100300
|
Valsala Mary
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104848813
|
|
VALSALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-012/4364
(Thevalakkara)
|
1613003005NRG24110320242213630
|
13/03/2024
|
JINCY MARY E L
|
1613003005WL100300
|
JINCY MARY E L
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104848819
|
|
Mrs. JINCY MARY E L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27900
|
27900
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-012/4131
(Thevalakkara)
|
1613003005NRG24110320242213612
|
13/03/2024
|
Jayakumari
|
1613003005WL100300
|
Jayakumari
|
00176
|
IDIB000T206
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104848827
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-012/4241
(Thevalakkara)
|
1613003005NRG24110320242213619
|
13/03/2024
|
Prasannakumari
|
1613003005WL100300
|
Prasannakumari
|
00415
|
SBIN0015785
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104848807
|
|
MRS PRASANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-004-012/29
(Thevalakkara)
|
1613003005NRG24110320242213603
|
13/03/2024
|
jayasree
|
1613003005WL100300
|
jayasree
|
00415
|
SBIN0070283
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3104848810
|
|
MS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-012/4216
(Thevalakkara)
|
1613003005NRG24110320242213615
|
13/03/2024
|
Sofiya Santhosh
|
1613003005WL100300
|
Sofiya Santhosh
|
00415
|
SBIN0070283
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104848824
|
|
MR SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-005-012/4217
(Thevalakkara)
|
1613003005NRG24110320242213616
|
13/03/2024
|
Karmmali Bindhu
|
1613003005WL100300
|
Karmmali Bindhu
|
00415
|
SBIN0070283
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104848821
|
|
MRS KARMALIBINDHU B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-012/4260
(Thevalakkara)
|
1613003005NRG24110320242213620
|
13/03/2024
|
Saraswathy amma
|
1613003005WL100300
|
Saraswathy amma
|
00415
|
SBIN0070283
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3104848825
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-012/4274
(Thevalakkara)
|
1613003005NRG24110320242213621
|
13/03/2024
|
Beyatros
|
1613003005WL100300
|
Beyatros
|
00415
|
SBIN0070283
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104848820
|
|
MRS BEATRICE S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-012/4290
(Thevalakkara)
|
1613003005NRG24110320242213623
|
13/03/2024
|
Sindhu vincent
|
1613003005WL100300
|
Sindhu vincent
|
00415
|
SBIN0070283
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104848818
|
|
MRS SINDHU W O VINCENT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-012/4293
(Thevalakkara)
|
1613003005NRG24110320242213624
|
13/03/2024
|
Sherly Bosco
|
1613003005WL100300
|
Sherly Bosco
|
00415
|
SBIN0070283
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3104848809
|
|
SHERLY BOSCO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-012/4296
(Thevalakkara)
|
1613003005NRG24110320242213625
|
13/03/2024
|
Leena mary
|
1613003005WL100300
|
Leena mary
|
00415
|
SBIN0070283
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104848823
|
|
LEENA MARY
|
HDFC BANK LTD(607152)
|
|
28
|
Chavara
|
KL-13-003-005-012/4359
(Thevalakkara)
|
1613003005NRG24110320242213629
|
13/03/2024
|
Biji
|
1613003005WL100300
|
Biji
|
00415
|
SBIN0070283
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104848822
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16430
|
16430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47740
|
47740
|
|
|
|
|
|
|
|