|
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)
|
1613003005NRG24210920231016431
|
21/09/2023
|
Heven Rose
|
1613003005WL042021
|
Heven Rose
|
00127
|
FDRL0001998
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657554
|
|
HEVEN ROSE
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4315
(Thevalakkara)
|
1613003005NRG24210920231016437
|
21/09/2023
|
Manju
|
1613003005WL042021
|
Manju
|
00127
|
FDRL0001998
|
330
|
330
|
Processed
|
10/11/2023
|
|
7329657555
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-004-003-001/209
(Thevalakkara)
|
1613003005NRG24210920231016440
|
21/09/2023
|
ANITHA
|
1613003005WL042021
|
ANITHA
|
00127
|
FDRL0001998
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657556
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-008/1213
(Thevalakkara)
|
1613003005NRG24210920231016416
|
21/09/2023
|
Farisha. N
|
1613003005WL042021
|
Farisha. N
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657570
|
|
Mrs. Farisha
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-008/1228
(Thevalakkara)
|
1613003005NRG24210920231016417
|
21/09/2023
|
LISA.L
|
1613003005WL042021
|
LISA.L
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657571
|
|
LISSA A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-008/1259
(Thevalakkara)
|
1613003005NRG24210920231016418
|
21/09/2023
|
SONIA BIJU
|
1613003005WL042021
|
SONIA BIJU
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657573
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1262
(Thevalakkara)
|
1613003005NRG24210920231016419
|
21/09/2023
|
MAJULA PRAKASH
|
1613003005WL042021
|
MAJULA PRAKASH
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657575
|
|
Mrs. Manjula H
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-008/1268
(Thevalakkara)
|
1613003005NRG24210920231016420
|
21/09/2023
|
SINDHU S
|
1613003005WL042021
|
SINDHU S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657578
|
|
SINDHU S
|
INDUSIND BANK(607189)
|
|
9
|
Chavara
|
KL-13-003-005-008/1269
(Thevalakkara)
|
1613003005NRG24210920231016421
|
21/09/2023
|
LATHA S
|
1613003005WL042021
|
LATHA S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
10/11/2023
|
|
7329657569
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-005-008/1270
(Thevalakkara)
|
1613003005NRG24210920231016422
|
21/09/2023
|
SELVI.F
|
1613003005WL042021
|
SELVI.F
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657576
|
|
Mrs. SELVI F
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1272
(Thevalakkara)
|
1613003005NRG24210920231016423
|
21/09/2023
|
RADHA S
|
1613003005WL042021
|
RADHA S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
10/11/2023
|
|
7329657577
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1313
(Thevalakkara)
|
1613003005NRG24210920231016424
|
21/09/2023
|
STELLA.P
|
1613003005WL042021
|
STELLA.P
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657568
|
|
Mrs. Stella STELLA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/1316
(Thevalakkara)
|
1613003005NRG24210920231016425
|
21/09/2023
|
Vimala.M
|
1613003005WL042021
|
Vimala.M
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657572
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-008/1420
(Thevalakkara)
|
1613003005NRG24210920231016426
|
21/09/2023
|
LIJI SISIL
|
1613003005WL042021
|
LIJI SISIL
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
10/11/2023
|
|
7329657559
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/4025
(Thevalakkara)
|
1613003005NRG24210920231016427
|
21/09/2023
|
SHYLA SURESH
|
1613003005WL042021
|
SHYLA SURESH
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
10/11/2023
|
|
7329657564
|
|
Mrs. . SHYLA SURESH
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/4154
(Thevalakkara)
|
1613003005NRG24210920231016429
|
21/09/2023
|
MARY FRANCIS
|
1613003005WL042021
|
MARY FRANCIS
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657563
|
|
Mrs. MARY FRANCIS
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/4161
(Thevalakkara)
|
1613003005NRG24210920231016430
|
21/09/2023
|
JOLLY
|
1613003005WL042021
|
JOLLY
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
10/11/2023
|
|
7329657565
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/4186
(Thevalakkara)
|
1613003005NRG24210920231016432
|
21/09/2023
|
SUDHA
|
1613003005WL042021
|
SUDHA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657574
|
|
Mrs. Sudha O .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/4188
(Thevalakkara)
|
1613003005NRG24210920231016433
|
21/09/2023
|
SREELATHA
|
1613003005WL042021
|
SREELATHA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657561
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/4198
(Thevalakkara)
|
1613003005NRG24210920231016434
|
21/09/2023
|
MARY SOFIYA
|
1613003005WL042021
|
MARY SOFIYA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657558
|
|
MARY SOFIYA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Chavara
|
KL-13-003-005-008/4303
(Thevalakkara)
|
1613003005NRG24210920231016436
|
21/09/2023
|
Latha S
|
1613003005WL042021
|
Latha S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
10/11/2023
|
|
7329657562
|
|
Mrs. Latha S
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/918
(Thevalakkara)
|
1613003005NRG24210920231016438
|
21/09/2023
|
Shereefa Beevi
|
1613003005WL042021
|
Shereefa Beevi
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657560
|
|
Mrs. B SHEREEFABEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-012/424
(Thevalakkara)
|
1613003005NRG24210920231016439
|
21/09/2023
|
SHEEJAMOL
|
1613003005WL042021
|
SHEEJAMOL
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
10/11/2023
|
|
7329657579
|
|
Mrs. SHEEJAMOL S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-005/4733
(Thevalakkara)
|
1613003005NRG24210920231016415
|
21/09/2023
|
Prasanthi
|
1613003005WL042021
|
Prasanthi
|
00409
|
SIBL0000172
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657566
|
|
MR PRASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-008/4121
(Thevalakkara)
|
1613003005NRG24210920231016428
|
21/09/2023
|
Usha Mary
|
1613003005WL042021
|
Usha Mary
|
00409
|
SIBL0000172
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657567
|
|
USHAMARY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-008/4225
(Thevalakkara)
|
1613003005NRG24210920231016435
|
21/09/2023
|
Jaya
|
1613003005WL042021
|
Jaya
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329657557
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|