|
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-13-003-005-008/4307
(Thevalakkara)
|
1613003005NRG24250920231036160
|
25/09/2023
|
Lillykutty
|
1613003005WL043000
|
Lillykutty
|
00127
|
FDRL0001998
|
660
|
660
|
Processed
|
09/11/2023
|
|
7263586650
|
|
Mrs. P LILLY KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-008/1230
(Thevalakkara)
|
1613003005NRG24250920231036138
|
25/09/2023
|
SANTHAKUMARI
|
1613003005WL043000
|
SANTHAKUMARI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263586637
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-008/1241
(Thevalakkara)
|
1613003005NRG24250920231036139
|
25/09/2023
|
GEETHA G
|
1613003005WL043000
|
GEETHA G
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263586640
|
|
GEETHA G
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-005-008/1245
(Thevalakkara)
|
1613003005NRG24250920231036140
|
25/09/2023
|
SANTHAMMA
|
1613003005WL043000
|
SANTHAMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7263586639
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-008/1247
(Thevalakkara)
|
1613003005NRG24250920231036141
|
25/09/2023
|
USHAKUMARI R
|
1613003005WL043000
|
USHAKUMARI R
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263586648
|
|
USHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
6
|
Chavara
|
KL-13-003-005-008/1250
(Thevalakkara)
|
1613003005NRG24250920231036142
|
25/09/2023
|
KRISHNA KUMARI.V.K
|
1613003005WL043000
|
KRISHNA KUMARI.V.K
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/11/2023
|
|
7263586635
|
|
Mrs. V K KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1251
(Thevalakkara)
|
1613003005NRG24250920231036143
|
25/09/2023
|
SREELETHA P
|
1613003005WL043000
|
SREELETHA P
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263586644
|
|
Mrs. SREELETHA P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-008/1253
(Thevalakkara)
|
1613003005NRG24250920231036144
|
25/09/2023
|
LALITHA T
|
1613003005WL043000
|
LALITHA T
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263586649
|
|
Mrs. LALITHA T
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1307
(Thevalakkara)
|
1613003005NRG24250920231036145
|
25/09/2023
|
S SIBI
|
1613003005WL043000
|
S SIBI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263586647
|
|
Ms. Sibi
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1308
(Thevalakkara)
|
1613003005NRG24250920231036146
|
25/09/2023
|
K SANTHAMMA
|
1613003005WL043000
|
K SANTHAMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263586646
|
|
Mrs. Shanthamma
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1308
(Thevalakkara)
|
1613003005NRG24250920231036147
|
25/09/2023
|
MAYAKUMARI V
|
1613003005WL043000
|
MAYAKUMARI V
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263586638
|
|
Mrs. Maya Kumari V
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1312
(Thevalakkara)
|
1613003005NRG24250920231036148
|
25/09/2023
|
GEETHA
|
1613003005WL043000
|
GEETHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263586642
|
|
GEETHA S
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-005-008/1419
(Thevalakkara)
|
1613003005NRG24250920231036149
|
25/09/2023
|
SHEEBA BENZIGAR
|
1613003005WL043000
|
SHEEBA BENZIGAR
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263586645
|
|
SHEEBA BENZIGAR
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-005-008/2058
(Thevalakkara)
|
1613003005NRG24250920231036150
|
25/09/2023
|
SASINDRA REMANAN
|
1613003005WL043000
|
SASINDRA REMANAN
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/11/2023
|
|
7263586641
|
|
SASEENDRA R
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-005-008/3717
(Thevalakkara)
|
1613003005NRG24250920231036151
|
25/09/2023
|
SUREKHA.S
|
1613003005WL043000
|
SUREKHA.S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263586657
|
|
Mrs. SUREKHA S
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/3795
(Thevalakkara)
|
1613003005NRG24250920231036152
|
25/09/2023
|
Meena
|
1613003005WL043000
|
Meena
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263586654
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-008/3822
(Thevalakkara)
|
1613003005NRG24250920231036153
|
25/09/2023
|
SEENA
|
1613003005WL043000
|
SEENA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/11/2023
|
|
7263586643
|
|
Mrs. Seenamary
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/4122
(Thevalakkara)
|
1613003005NRG24250920231036154
|
25/09/2023
|
SUSHEELA
|
1613003005WL043000
|
SUSHEELA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263586658
|
|
Ms. SUSEELA .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/4152
(Thevalakkara)
|
1613003005NRG24250920231036155
|
25/09/2023
|
RAJAMMA
|
1613003005WL043000
|
RAJAMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263586636
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-008/4287
(Thevalakkara)
|
1613003005NRG24250920231036157
|
25/09/2023
|
Sakkeenathu
|
1613003005WL043000
|
Sakkeenathu
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263586655
|
|
Mrs. SAKEENATHU .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/4291
(Thevalakkara)
|
1613003005NRG24250920231036158
|
25/09/2023
|
Lissi Das
|
1613003005WL043000
|
Lissi Das
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263586653
|
|
Mrs. Lissy Das
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/4305
(Thevalakkara)
|
1613003005NRG24250920231036159
|
25/09/2023
|
Gracy Vijayamma
|
1613003005WL043000
|
Gracy Vijayamma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263586656
|
|
Mrs. Gracy
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-008/919
(Thevalakkara)
|
1613003005NRG24250920231036161
|
25/09/2023
|
Shahida Beevi
|
1613003005WL043000
|
Shahida Beevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263586659
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-008/4227
(Thevalakkara)
|
1613003005NRG24250920231036156
|
25/09/2023
|
Shylaja
|
1613003005WL043000
|
Shylaja
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
10/11/2023
|
|
7263586651
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-006/4311
(Thevalakkara)
|
1613003005NRG24250920231036137
|
25/09/2023
|
Prasanna
|
1613003005WL043000
|
Prasanna
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
10/11/2023
|
|
7263586652
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|