|
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-13-003-005-008/4229
(Thevalakkara)
|
1613003005NRG24130220242048056
|
13/02/2024
|
Sherly
|
1613003005WL090843
|
Sherly
|
00127
|
FDRL0001998
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781607
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-008/1213
(Thevalakkara)
|
1613003005NRG24130220242048035
|
13/02/2024
|
Farisha. N
|
1613003005WL090843
|
Farisha. N
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781593
|
|
Mrs. Farisha
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-008/1214
(Thevalakkara)
|
1613003005NRG24130220242048036
|
13/02/2024
|
S. LILAMMA
|
1613003005WL090843
|
S. LILAMMA
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781613
|
|
Mrs. S LILAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-008/1224
(Thevalakkara)
|
1613003005NRG24130220242048037
|
13/02/2024
|
MANJU.B
|
1613003005WL090843
|
MANJU.B
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781597
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-008/1228
(Thevalakkara)
|
1613003005NRG24130220242048038
|
13/02/2024
|
LISA.L
|
1613003005WL090843
|
LISA.L
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781594
|
|
LISSA A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-008/1230
(Thevalakkara)
|
1613003005NRG24130220242048039
|
13/02/2024
|
SANTHAKUMARI
|
1613003005WL090843
|
SANTHAKUMARI
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781598
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1234
(Thevalakkara)
|
1613003005NRG24130220242048040
|
13/02/2024
|
lucy rolthan
|
1613003005WL090843
|
lucy rolthan
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781589
|
|
Mrs. . LUCY ROLTHAN
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-008/1235
(Thevalakkara)
|
1613003005NRG24130220242048041
|
13/02/2024
|
SIMPORIA
|
1613003005WL090843
|
SIMPORIA
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781590
|
|
Mrs. Simporia
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1243
(Thevalakkara)
|
1613003005NRG24130220242048042
|
13/02/2024
|
LISSI KUTTY. NELSON
|
1613003005WL090843
|
LISSI KUTTY. NELSON
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781610
|
|
Mrs. Lissykutty J
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1247
(Thevalakkara)
|
1613003005NRG24130220242048043
|
13/02/2024
|
USHAKUMARI R
|
1613003005WL090843
|
USHAKUMARI R
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781605
|
|
USHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
11
|
Chavara
|
KL-13-003-005-008/1251
(Thevalakkara)
|
1613003005NRG24130220242048044
|
13/02/2024
|
SREELETHA P
|
1613003005WL090843
|
SREELETHA P
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781603
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1261
(Thevalakkara)
|
1613003005NRG24130220242048045
|
13/02/2024
|
LISSY RAJEES
|
1613003005WL090843
|
LISSY RAJEES
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781591
|
|
Mrs. . LISSY RAJEES
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/1269
(Thevalakkara)
|
1613003005NRG24130220242048046
|
13/02/2024
|
LATHA S
|
1613003005WL090843
|
LATHA S
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781592
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-005-008/1317
(Thevalakkara)
|
1613003005NRG24130220242048047
|
13/02/2024
|
sathi
|
1613003005WL090843
|
sathi
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
09/04/2024
|
|
2754781601
|
|
Mrs. SATHI G
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/1419
(Thevalakkara)
|
1613003005NRG24130220242048048
|
13/02/2024
|
SHEEBA BENZIGAR
|
1613003005WL090843
|
SHEEBA BENZIGAR
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781604
|
|
SHEEBA BENZIGAR
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-005-008/2058
(Thevalakkara)
|
1613003005NRG24130220242048049
|
13/02/2024
|
SASINDRA REMANAN
|
1613003005WL090843
|
SASINDRA REMANAN
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781600
|
|
SASEENDRA R
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-005-008/3131
(Thevalakkara)
|
1613003005NRG24130220242048050
|
13/02/2024
|
VIOLET
|
1613003005WL090843
|
VIOLET
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781599
|
|
Mrs. . VIOLET
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/4110
(Thevalakkara)
|
1613003005NRG24130220242048051
|
13/02/2024
|
VALSALA .J
|
1613003005WL090843
|
VALSALA .J
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
09/04/2024
|
|
2754781595
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/4182
(Thevalakkara)
|
1613003005NRG24130220242048052
|
13/02/2024
|
JASEENTHA
|
1613003005WL090843
|
JASEENTHA
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
09/04/2024
|
|
2754781596
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/4186
(Thevalakkara)
|
1613003005NRG24130220242048053
|
13/02/2024
|
SUDHA
|
1613003005WL090843
|
SUDHA
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781602
|
|
Mrs. Sudha O .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/4291
(Thevalakkara)
|
1613003005NRG24130220242048059
|
13/02/2024
|
Lissi Das
|
1613003005WL090843
|
Lissi Das
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2754781611
|
|
Mrs. Lissy Das
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/471
(Thevalakkara)
|
1613003005NRG24130220242048060
|
13/02/2024
|
Valsala
|
1613003005WL090843
|
Valsala
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781612
|
|
Ms. Valsala T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-012/424
(Thevalakkara)
|
1613003005NRG24130220242048061
|
13/02/2024
|
SHEEJAMOL
|
1613003005WL090843
|
SHEEJAMOL
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
09/04/2024
|
|
2754781606
|
|
Mrs. SHEEJAMOL S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68480
|
68480
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-008/4239
(Thevalakkara)
|
1613003005NRG24130220242048057
|
13/02/2024
|
Beena Mol
|
1613003005WL090843
|
Beena Mol
|
00409
|
SIBL0000172
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781588
|
|
BEENAMOL N
|
BANK OF BARODA(606985)
|
|
25
|
Chavara
|
KL-13-003-005-008/4244
(Thevalakkara)
|
1613003005NRG24130220242048058
|
13/02/2024
|
Ajitha Kumari
|
1613003005WL090843
|
Ajitha Kumari
|
00409
|
SIBL0000172
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781587
|
|
AJITHA KUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-008/4227
(Thevalakkara)
|
1613003005NRG24130220242048055
|
13/02/2024
|
Shylaja
|
1613003005WL090843
|
Shylaja
|
00415
|
SBIN0011924
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781609
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-008/4225
(Thevalakkara)
|
1613003005NRG24130220242048054
|
13/02/2024
|
Jaya
|
1613003005WL090843
|
Jaya
|
00415
|
SBIN0015785
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754781608
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|