|
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-13-003-005-008/4171
(Thevalakkara)
|
1613003005NRG24130320242234309
|
13/03/2024
|
Heven Rose
|
1613003005WL101800
|
Heven Rose
|
00127
|
FDRL0001998
|
3050
|
3050
|
Processed
|
20/04/2024
|
|
3156219627
|
|
HEVEN ROSE
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4222
(Thevalakkara)
|
1613003005NRG24130320242234311
|
13/03/2024
|
Jaya Johnson
|
1613003005WL101800
|
Jaya Johnson
|
00127
|
FDRL0001998
|
3050
|
3050
|
Processed
|
20/04/2024
|
|
3156219622
|
|
JAYA J
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-008/4315
(Thevalakkara)
|
1613003005NRG24130320242234314
|
13/03/2024
|
Manju
|
1613003005WL101800
|
Manju
|
00127
|
FDRL0001998
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3156219626
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-004-003-001/209
(Thevalakkara)
|
1613003005NRG24130320242234317
|
13/03/2024
|
ANITHA
|
1613003005WL101800
|
ANITHA
|
00127
|
FDRL0001998
|
3050
|
3050
|
Processed
|
20/04/2024
|
|
3156219628
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-008/1241
(Thevalakkara)
|
1613003005NRG24130320242234300
|
13/03/2024
|
GEETHA G
|
1613003005WL101800
|
GEETHA G
|
00176
|
IDIB000T061
|
2745
|
2745
|
Processed
|
20/04/2024
|
|
3156219616
|
|
GEETHA G
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-005-008/1259
(Thevalakkara)
|
1613003005NRG24130320242234301
|
13/03/2024
|
SONIA BIJU
|
1613003005WL101800
|
SONIA BIJU
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3156219617
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1268
(Thevalakkara)
|
1613003005NRG24130320242234302
|
13/03/2024
|
SINDHU S
|
1613003005WL101800
|
SINDHU S
|
00176
|
IDIB000T061
|
3050
|
3050
|
Processed
|
20/04/2024
|
|
3156219620
|
|
SINDHU S
|
INDUSIND BANK(607189)
|
|
8
|
Chavara
|
KL-13-003-005-008/1270
(Thevalakkara)
|
1613003005NRG24130320242234303
|
13/03/2024
|
SELVI.F
|
1613003005WL101800
|
SELVI.F
|
00176
|
IDIB000T061
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3156219619
|
|
Mrs. SELVI F
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1271
(Thevalakkara)
|
1613003005NRG24130320242234304
|
13/03/2024
|
ANITHA.J
|
1613003005WL101800
|
ANITHA.J
|
00176
|
IDIB000T061
|
3050
|
3050
|
Processed
|
20/04/2024
|
|
3156219618
|
|
Mrs. Anitha Mary
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1316
(Thevalakkara)
|
1613003005NRG24130320242234305
|
13/03/2024
|
Vimala.M
|
1613003005WL101800
|
Vimala.M
|
00176
|
IDIB000T061
|
3050
|
3050
|
Processed
|
20/04/2024
|
|
3156219613
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-008/3795
(Thevalakkara)
|
1613003005NRG24130320242234306
|
13/03/2024
|
Meena
|
1613003005WL101800
|
Meena
|
00176
|
IDIB000T061
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3156219629
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-008/3854
(Thevalakkara)
|
1613003005NRG24130320242234307
|
13/03/2024
|
JAYA P
|
1613003005WL101800
|
JAYA P
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
20/04/2024
|
|
3156219615
|
|
Mrs. Jaya P .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/4161
(Thevalakkara)
|
1613003005NRG24130320242234308
|
13/03/2024
|
JOLLY
|
1613003005WL101800
|
JOLLY
|
00176
|
IDIB000T061
|
2745
|
2745
|
Processed
|
20/04/2024
|
|
3156219614
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/4262
(Thevalakkara)
|
1613003005NRG24130320242234313
|
13/03/2024
|
Pushpa
|
1613003005WL101800
|
Pushpa
|
00176
|
IDIB000T061
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3156219625
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/4328
(Thevalakkara)
|
1613003005NRG24130320242234315
|
13/03/2024
|
Sheeja Thomas
|
1613003005WL101800
|
Sheeja Thomas
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156219630
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-008/919
(Thevalakkara)
|
1613003005NRG24130320242234316
|
13/03/2024
|
Shahida Beevi
|
1613003005WL101800
|
Shahida Beevi
|
00176
|
IDIB000T061
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3156219621
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-005-005/4733
(Thevalakkara)
|
1613003005NRG24130320242234299
|
13/03/2024
|
Prasanthi
|
1613003005WL101800
|
Prasanthi
|
00409
|
SIBL0000172
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3156219612
|
|
MR PRASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-005-008/4223
(Thevalakkara)
|
1613003005NRG24130320242234312
|
13/03/2024
|
Bindhu P
|
1613003005WL101800
|
Bindhu P
|
00415
|
SBIN0011924
|
3050
|
3050
|
Processed
|
20/04/2024
|
|
3156219623
|
|
BINDHU P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-008/4173
(Thevalakkara)
|
1613003005NRG24130320242234310
|
13/03/2024
|
Margret
|
1613003005WL101800
|
Margret
|
00415
|
SBIN0015785
|
2745
|
2745
|
Processed
|
20/04/2024
|
|
3156219624
|
|
MRS MARGRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46970
|
46970
|
|
|
|
|
|
|
|