|
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-13-003-005-011/4027
(Thevalakkara)
|
1613003005NRG24280220242147703
|
28/02/2024
|
Mrindoobiya
|
1613003005WL096278
|
Mrindoobiya
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105663539
|
|
Mrs. Merin Rubia
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-012/1868
(Thevalakkara)
|
1613003005NRG24280220242147704
|
28/02/2024
|
BIJI
|
1613003005WL096278
|
BIJI
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105663536
|
|
Mrs. BIJI S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-012/187
(Thevalakkara)
|
1613003005NRG24280220242147705
|
28/02/2024
|
BINDHU.R
|
1613003005WL096278
|
BINDHU.R
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105663535
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-012/3048
(Thevalakkara)
|
1613003005NRG24280220242147707
|
28/02/2024
|
SASIKALA
|
1613003005WL096278
|
SASIKALA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105663553
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-012/327
(Thevalakkara)
|
1613003005NRG24280220242147708
|
28/02/2024
|
MINI
|
1613003005WL096278
|
MINI
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105663554
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-012/339
(Thevalakkara)
|
1613003005NRG24280220242147709
|
28/02/2024
|
ALPHONSA
|
1613003005WL096278
|
ALPHONSA
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105663533
|
|
Mrs. ALPHONSA J
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-012/349
(Thevalakkara)
|
1613003005NRG24280220242147710
|
28/02/2024
|
JAYASREE.O
|
1613003005WL096278
|
JAYASREE.O
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105663534
|
|
Mrs. Jayasree O
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-012/4195
(Thevalakkara)
|
1613003005NRG24280220242147713
|
28/02/2024
|
LISSA BABU
|
1613003005WL096278
|
LISSA BABU
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105663537
|
|
Mrs. LISA BABU
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-012/4203
(Thevalakkara)
|
1613003005NRG24280220242147714
|
28/02/2024
|
Delsy
|
1613003005WL096278
|
Delsy
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105663552
|
|
Mrs. Delsy
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-012/4214
(Thevalakkara)
|
1613003005NRG24280220242147715
|
28/02/2024
|
Jancy
|
1613003005WL096278
|
Jancy
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105663544
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-012/4248
(Thevalakkara)
|
1613003005NRG24280220242147718
|
28/02/2024
|
Anitha
|
1613003005WL096278
|
Anitha
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105663545
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-012/4348
(Thevalakkara)
|
1613003005NRG24280220242147721
|
28/02/2024
|
Abitha Mary
|
1613003005WL096278
|
Abitha Mary
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105663541
|
|
Ms. ABITHA MARY
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-012/4355
(Thevalakkara)
|
1613003005NRG24280220242147722
|
28/02/2024
|
Valsala Mary
|
1613003005WL096278
|
Valsala Mary
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105663543
|
|
VALSALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-012/4364
(Thevalakkara)
|
1613003005NRG24280220242147723
|
28/02/2024
|
JINCY MARY E L
|
1613003005WL096278
|
JINCY MARY E L
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105663547
|
|
Mrs. JINCY MARY E L
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-022/4090
(Thevalakkara)
|
1613003005NRG24280220242147724
|
28/02/2024
|
SANDHYA S.K
|
1613003005WL096278
|
SANDHYA S.K
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105663540
|
|
Mrs. Sandhya S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25350
|
25350
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-012/4191
(Thevalakkara)
|
1613003005NRG24280220242147712
|
28/02/2024
|
Remany
|
1613003005WL096278
|
Remany
|
00176
|
IDIB000T121
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105663542
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-005-012/2610
(Thevalakkara)
|
1613003005NRG24280220242147706
|
28/02/2024
|
VALSALA PIOUS
|
1613003005WL096278
|
VALSALA PIOUS
|
00415
|
SBIN0070283
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105663538
|
|
MRS VALSALA PIOUS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-012/4216
(Thevalakkara)
|
1613003005NRG24280220242147716
|
28/02/2024
|
Sofiya Santhosh
|
1613003005WL096278
|
Sofiya Santhosh
|
00415
|
SBIN0070283
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105663551
|
|
MR SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-012/4217
(Thevalakkara)
|
1613003005NRG24280220242147717
|
28/02/2024
|
Karmmali Bindhu
|
1613003005WL096278
|
Karmmali Bindhu
|
00415
|
SBIN0070283
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105663549
|
|
MRS KARMALIBINDHU B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-012/4296
(Thevalakkara)
|
1613003005NRG24280220242147719
|
28/02/2024
|
Leena mary
|
1613003005WL096278
|
Leena mary
|
00415
|
SBIN0070283
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105663550
|
|
LEENA MARY
|
HDFC BANK LTD(607152)
|
|
21
|
Chavara
|
KL-13-003-005-012/4297
(Thevalakkara)
|
1613003005NRG24280220242147720
|
28/02/2024
|
Susheela
|
1613003005WL096278
|
Susheela
|
00415
|
SBIN0070283
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105663548
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-012/4154
(Thevalakkara)
|
1613003005NRG24280220242147711
|
28/02/2024
|
AJITHAKUMARI
|
1613003005WL096278
|
AJITHAKUMARI
|
00415
|
SBIN0070408
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105663546
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|