|
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)
|
1613003005NRG24180320242261075
|
18/03/2024
|
ALICE
|
1613003005WL103599
|
ALICE
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3157989859
|
|
ALICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1884
(Thevalakkara)
|
1613003005NRG24180320242261073
|
18/03/2024
|
Sreeja Jayakumar
|
1613003005WL103599
|
Sreeja Jayakumar
|
00127
|
FDRL0001998
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3157989860
|
|
Mrs. Sreeja Jayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-005/1861
(Thevalakkara)
|
1613003005NRG24180320242261069
|
18/03/2024
|
BHARATHY
|
1613003005WL103599
|
BHARATHY
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3157989858
|
|
Mrs. BHARATHY P
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1016
(Thevalakkara)
|
1613003005NRG24180320242261070
|
18/03/2024
|
VALSALA JOHN
|
1613003005WL103599
|
VALSALA JOHN
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3157989854
|
|
Mrs. Valsala John
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1024
(Thevalakkara)
|
1613003005NRG24180320242261071
|
18/03/2024
|
MEEAKSHI AMMA.P
|
1613003005WL103599
|
MEEAKSHI AMMA.P
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3157989856
|
|
MEENAKSHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-007/1029
(Thevalakkara)
|
1613003005NRG24180320242261072
|
18/03/2024
|
Vijayalekshmi
|
1613003005WL103599
|
Vijayalekshmi
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3157989866
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/2730
(Thevalakkara)
|
1613003005NRG24180320242261074
|
18/03/2024
|
LEKHA RAVI
|
1613003005WL103599
|
LEKHA RAVI
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3157989862
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-005-007/4272
(Thevalakkara)
|
1613003005NRG24180320242261076
|
18/03/2024
|
Mary Sherly
|
1613003005WL103599
|
Mary Sherly
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3157989863
|
|
Mrs. MARY SHERLY
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/4279
(Thevalakkara)
|
1613003005NRG24180320242261077
|
18/03/2024
|
Chellamma
|
1613003005WL103599
|
Chellamma
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3157989861
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/965
(Thevalakkara)
|
1613003005NRG24180320242261079
|
18/03/2024
|
SREEKALA.R
|
1613003005WL103599
|
SREEKALA.R
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3157989853
|
|
SREEKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-007/985
(Thevalakkara)
|
1613003005NRG24180320242261080
|
18/03/2024
|
S.THANKAMANI
|
1613003005WL103599
|
S.THANKAMANI
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3157989855
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-007/988
(Thevalakkara)
|
1613003005NRG24180320242261081
|
18/03/2024
|
SUDHA DEVI.L
|
1613003005WL103599
|
SUDHA DEVI.L
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3157989852
|
|
Mrs. L SUDHA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/994
(Thevalakkara)
|
1613003005NRG24180320242261082
|
18/03/2024
|
SHERLY.C
|
1613003005WL103599
|
SHERLY.C
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3157989864
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/999
(Thevalakkara)
|
1613003005NRG24180320242261083
|
18/03/2024
|
GIRIJAKUMARI
|
1613003005WL103599
|
GIRIJAKUMARI
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3157989857
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26660
|
26660
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-005-007/4303
(Thevalakkara)
|
1613003005NRG24180320242261078
|
18/03/2024
|
Lekshmi
|
1613003005WL103599
|
Lekshmi
|
00415
|
SBIN0070055
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3157989865
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32550
|
32550
|
|
|
|
|
|
|
|