|
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-13-003-005-008/1213
(Thevalakkara)
|
1613003005NRG24070320242201881
|
07/03/2024
|
Farisha. N
|
1613003005WL099604
|
Farisha. N
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3104968470
|
|
Mrs. Farisha
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-008/1214
(Thevalakkara)
|
1613003005NRG24070320242201882
|
07/03/2024
|
S. LILAMMA
|
1613003005WL099604
|
S. LILAMMA
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3104968481
|
|
Mrs. S LILAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-008/1224
(Thevalakkara)
|
1613003005NRG24070320242201883
|
07/03/2024
|
MANJU.B
|
1613003005WL099604
|
MANJU.B
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3104968473
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-008/1228
(Thevalakkara)
|
1613003005NRG24070320242201884
|
07/03/2024
|
LISA.L
|
1613003005WL099604
|
LISA.L
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104968471
|
|
LISSA A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Chavara
|
KL-13-003-005-008/1230
(Thevalakkara)
|
1613003005NRG24070320242201885
|
07/03/2024
|
SANTHAKUMARI
|
1613003005WL099604
|
SANTHAKUMARI
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104968474
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-008/1234
(Thevalakkara)
|
1613003005NRG24070320242201886
|
07/03/2024
|
lucy rolthan
|
1613003005WL099604
|
lucy rolthan
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104968467
|
|
Mrs. . LUCY ROLTHAN
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1235
(Thevalakkara)
|
1613003005NRG24070320242201887
|
07/03/2024
|
SIMPORIA
|
1613003005WL099604
|
SIMPORIA
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104968468
|
|
Mrs. Simporia
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-008/1247
(Thevalakkara)
|
1613003005NRG24070320242201888
|
07/03/2024
|
USHAKUMARI R
|
1613003005WL099604
|
USHAKUMARI R
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104968478
|
|
USHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
9
|
Chavara
|
KL-13-003-005-008/1251
(Thevalakkara)
|
1613003005NRG24070320242201889
|
07/03/2024
|
SREELETHA P
|
1613003005WL099604
|
SREELETHA P
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104968477
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1261
(Thevalakkara)
|
1613003005NRG24070320242201890
|
07/03/2024
|
LISSY RAJEES
|
1613003005WL099604
|
LISSY RAJEES
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104968469
|
|
Mrs. . LISSY RAJEES
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1317
(Thevalakkara)
|
1613003005NRG24070320242201891
|
07/03/2024
|
sathi
|
1613003005WL099604
|
sathi
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3104968476
|
|
Mrs. SATHI G
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/2058
(Thevalakkara)
|
1613003005NRG24070320242201892
|
07/03/2024
|
SASINDRA REMANAN
|
1613003005WL099604
|
SASINDRA REMANAN
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104968475
|
|
SASEENDRA R
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-005-008/4182
(Thevalakkara)
|
1613003005NRG24070320242201893
|
07/03/2024
|
JASEENTHA
|
1613003005WL099604
|
JASEENTHA
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104968472
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/4291
(Thevalakkara)
|
1613003005NRG24070320242201896
|
07/03/2024
|
Lissi Das
|
1613003005WL099604
|
Lissi Das
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104968480
|
|
Mrs. Lissy Das
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-012/424
(Thevalakkara)
|
1613003005NRG24070320242201897
|
07/03/2024
|
SHEEJAMOL
|
1613003005WL099604
|
SHEEJAMOL
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104968479
|
|
Mrs. SHEEJAMOL S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-005-008/4239
(Thevalakkara)
|
1613003005NRG24070320242201894
|
07/03/2024
|
Beena Mol
|
1613003005WL099604
|
Beena Mol
|
00409
|
SIBL0000172
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104968466
|
|
BEENAMOL N
|
BANK OF BARODA(606985)
|
|
17
|
Chavara
|
KL-13-003-005-008/4244
(Thevalakkara)
|
1613003005NRG24070320242201895
|
07/03/2024
|
Ajitha Kumari
|
1613003005WL099604
|
Ajitha Kumari
|
00409
|
SIBL0000172
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104968465
|
|
AJITHA KUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|