|
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-13-003-005-008/4204
(Thevalakkara)
|
1613003005NRG24291120231571972
|
29/11/2023
|
Margret
|
1613003005WL066913
|
Margret
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237088
|
|
MARGRAT
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4308
(Thevalakkara)
|
1613003005NRG24291120231571975
|
29/11/2023
|
Sreekala
|
1613003005WL066913
|
Sreekala
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237089
|
|
Mrs. P SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-008/1213
(Thevalakkara)
|
1613003005NRG24291120231571951
|
29/11/2023
|
Farisha. N
|
1613003005WL066913
|
Farisha. N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237071
|
|
Mrs. Farisha
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-008/1224
(Thevalakkara)
|
1613003005NRG24291120231571952
|
29/11/2023
|
MANJU.B
|
1613003005WL066913
|
MANJU.B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008237074
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-008/1228
(Thevalakkara)
|
1613003005NRG24291120231571953
|
29/11/2023
|
LISA.L
|
1613003005WL066913
|
LISA.L
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237072
|
|
LISSA A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-008/1235
(Thevalakkara)
|
1613003005NRG24291120231571954
|
29/11/2023
|
SIMPORIA
|
1613003005WL066913
|
SIMPORIA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008237070
|
|
Mrs. Simporia
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1247
(Thevalakkara)
|
1613003005NRG24291120231571955
|
29/11/2023
|
USHAKUMARI R
|
1613003005WL066913
|
USHAKUMARI R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237078
|
|
USHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-008/1259
(Thevalakkara)
|
1613003005NRG24291120231571956
|
29/11/2023
|
SONIA BIJU
|
1613003005WL066913
|
SONIA BIJU
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008237079
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1267
(Thevalakkara)
|
1613003005NRG24291120231571957
|
29/11/2023
|
HYMAVATHI
|
1613003005WL066913
|
HYMAVATHI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008237069
|
|
Mrs. . HYMAVATHI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1271
(Thevalakkara)
|
1613003005NRG24291120231571958
|
29/11/2023
|
ANITHA.J
|
1613003005WL066913
|
ANITHA.J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008237084
|
|
Mrs. Anitha Mary
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1294
(Thevalakkara)
|
1613003005NRG24291120231571959
|
29/11/2023
|
F INDIRA AMMA
|
1613003005WL066913
|
F INDIRA AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237085
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-008/1295
(Thevalakkara)
|
1613003005NRG24291120231571960
|
29/11/2023
|
PUSHPAMMA
|
1613003005WL066913
|
PUSHPAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008237076
|
|
Mrs. PUSHPAMMA P
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/1301
(Thevalakkara)
|
1613003005NRG24291120231571961
|
29/11/2023
|
RANI.A
|
1613003005WL066913
|
RANI.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237090
|
|
MARSALINE & RANI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/1303
(Thevalakkara)
|
1613003005NRG24291120231571962
|
29/11/2023
|
MANI Y
|
1613003005WL066913
|
MANI Y
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008237080
|
|
Mrs. MANI Y
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/1307
(Thevalakkara)
|
1613003005NRG24291120231571963
|
29/11/2023
|
S SIBI
|
1613003005WL066913
|
S SIBI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237077
|
|
Ms. Sibi
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/1312
(Thevalakkara)
|
1613003005NRG24291120231571964
|
29/11/2023
|
GEETHA
|
1613003005WL066913
|
GEETHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237081
|
|
GEETHA S
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-005-008/1419
(Thevalakkara)
|
1613003005NRG24291120231571965
|
29/11/2023
|
SHEEBA BENZIGAR
|
1613003005WL066913
|
SHEEBA BENZIGAR
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237082
|
|
SHEEBA BENZIGAR
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-005-008/1420
(Thevalakkara)
|
1613003005NRG24291120231571966
|
29/11/2023
|
LIJI SISIL
|
1613003005WL066913
|
LIJI SISIL
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008237091
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/1421
(Thevalakkara)
|
1613003005NRG24291120231571967
|
29/11/2023
|
THANKAMONY
|
1613003005WL066913
|
THANKAMONY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237075
|
|
Mrs. I THANKAMANI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/3822
(Thevalakkara)
|
1613003005NRG24291120231571968
|
29/11/2023
|
SEENA
|
1613003005WL066913
|
SEENA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237083
|
|
Mrs. Seenamary
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/4024
(Thevalakkara)
|
1613003005NRG24291120231571969
|
29/11/2023
|
JALAJA KUMARI J
|
1613003005WL066913
|
JALAJA KUMARI J
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237092
|
|
Mrs. JALAJA KUMARI J
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/4110
(Thevalakkara)
|
1613003005NRG24291120231571970
|
29/11/2023
|
VALSALA .J
|
1613003005WL066913
|
VALSALA .J
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237073
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-008/4198
(Thevalakkara)
|
1613003005NRG24291120231571971
|
29/11/2023
|
MARY SOFIYA
|
1613003005WL066913
|
MARY SOFIYA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008237087
|
|
MARY SOFIYA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Chavara
|
KL-13-003-005-008/4247
(Thevalakkara)
|
1613003005NRG24291120231571974
|
29/11/2023
|
Jolly
|
1613003005WL066913
|
Jolly
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9008237093
|
|
Mrs. JOLLY BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-008/4227
(Thevalakkara)
|
1613003005NRG24291120231571973
|
29/11/2023
|
Shylaja
|
1613003005WL066913
|
Shylaja
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008237086
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|