|
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)
|
1613003005NRG24031120231367783
|
03/11/2023
|
Heven Rose
|
1613003005WL058173
|
Heven Rose
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675211
|
|
HEVEN ROSE
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4204
(Thevalakkara)
|
1613003005NRG24031120231367785
|
03/11/2023
|
Margret
|
1613003005WL058173
|
Margret
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675207
|
|
MARGRAT
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-008/4222
(Thevalakkara)
|
1613003005NRG24031120231367786
|
03/11/2023
|
Jaya Johnson
|
1613003005WL058173
|
Jaya Johnson
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022675206
|
|
JAYA J
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-008/4229
(Thevalakkara)
|
1613003005NRG24031120231367787
|
03/11/2023
|
Sherly
|
1613003005WL058173
|
Sherly
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675210
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-008/4246
(Thevalakkara)
|
1613003005NRG24031120231367790
|
03/11/2023
|
Ambili
|
1613003005WL058173
|
Ambili
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675209
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-005-008/4308
(Thevalakkara)
|
1613003005NRG24031120231367791
|
03/11/2023
|
Sreekala
|
1613003005WL058173
|
Sreekala
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675208
|
|
Mrs. P SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-005-008/1262
(Thevalakkara)
|
1613003005NRG24031120231367770
|
03/11/2023
|
MAJULA PRAKASH
|
1613003005WL058173
|
MAJULA PRAKASH
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675205
|
|
Mrs. Manjula H
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-008/1272
(Thevalakkara)
|
1613003005NRG24031120231367771
|
03/11/2023
|
RADHA S
|
1613003005WL058173
|
RADHA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675199
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1293
(Thevalakkara)
|
1613003005NRG24031120231367772
|
03/11/2023
|
RADHAMANI S
|
1613003005WL058173
|
RADHAMANI S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675197
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1295
(Thevalakkara)
|
1613003005NRG24031120231367773
|
03/11/2023
|
PUSHPAMMA
|
1613003005WL058173
|
PUSHPAMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022675198
|
|
Mrs. PUSHPAMMA P
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1313
(Thevalakkara)
|
1613003005NRG24031120231367774
|
03/11/2023
|
STELLA.P
|
1613003005WL058173
|
STELLA.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675193
|
|
Mrs. Stella STELLA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1316
(Thevalakkara)
|
1613003005NRG24031120231367775
|
03/11/2023
|
Vimala.M
|
1613003005WL058173
|
Vimala.M
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022675195
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-008/1323
(Thevalakkara)
|
1613003005NRG24031120231367776
|
03/11/2023
|
LITTLE FLOWER C
|
1613003005WL058173
|
LITTLE FLOWER C
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675200
|
|
Mrs. . LITTLE FLOWER C
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/1420
(Thevalakkara)
|
1613003005NRG24031120231367777
|
03/11/2023
|
LIJI SISIL
|
1613003005WL058173
|
LIJI SISIL
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675201
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/1421
(Thevalakkara)
|
1613003005NRG24031120231367778
|
03/11/2023
|
THANKAMONY
|
1613003005WL058173
|
THANKAMONY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022675196
|
|
Mrs. I THANKAMANI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/3131
(Thevalakkara)
|
1613003005NRG24031120231367779
|
03/11/2023
|
VIOLET
|
1613003005WL058173
|
VIOLET
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022675202
|
|
Mrs. . VIOLET
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/3854
(Thevalakkara)
|
1613003005NRG24031120231367780
|
03/11/2023
|
JAYA P
|
1613003005WL058173
|
JAYA P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022675203
|
|
Mrs. Jaya P .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/4024
(Thevalakkara)
|
1613003005NRG24031120231367781
|
03/11/2023
|
JALAJA KUMARI J
|
1613003005WL058173
|
JALAJA KUMARI J
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022675204
|
|
Mrs. JALAJA KUMARI J
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/4182
(Thevalakkara)
|
1613003005NRG24031120231367784
|
03/11/2023
|
JASEENTHA
|
1613003005WL058173
|
JASEENTHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022675194
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/4328
(Thevalakkara)
|
1613003005NRG24031120231367792
|
03/11/2023
|
Sheeja Thomas
|
1613003005WL058173
|
Sheeja Thomas
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675215
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-008/471
(Thevalakkara)
|
1613003005NRG24031120231367793
|
03/11/2023
|
Valsala
|
1613003005WL058173
|
Valsala
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675214
|
|
Ms. Valsala T
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/574
(Thevalakkara)
|
1613003005NRG24031120231367794
|
03/11/2023
|
NIRMALA JEROME
|
1613003005WL058173
|
NIRMALA JEROME
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675213
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-008/4239
(Thevalakkara)
|
1613003005NRG24031120231367788
|
03/11/2023
|
Beena Mol
|
1613003005WL058173
|
Beena Mol
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022675192
|
|
BEENAMOL N
|
BANK OF BARODA(606985)
|
|
24
|
Chavara
|
KL-13-003-005-008/4244
(Thevalakkara)
|
1613003005NRG24031120231367789
|
03/11/2023
|
Ajitha Kumari
|
1613003005WL058173
|
Ajitha Kumari
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675191
|
|
AJITHA KUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-008/4148
(Thevalakkara)
|
1613003005NRG24031120231367782
|
03/11/2023
|
PONNAMMA.J
|
1613003005WL058173
|
PONNAMMA.J
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022675212
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43890
|
43890
|
|
|
|
|
|
|
|