|
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-13-003-005-007/4293
(Thevalakkara)
|
1613003005NRG24121220231666899
|
12/12/2023
|
Bindhu Mol
|
1613003005WL071396
|
Bindhu Mol
|
00127
|
FDRL0001998
|
960
|
960
|
Processed
|
12/03/2024
|
|
1674331979
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1548
(Thevalakkara)
|
1613003005NRG24121220231666888
|
12/12/2023
|
SYAMALA.J
|
1613003005WL071396
|
SYAMALA.J
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674331970
|
|
Mrs. Syamala J
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/2288
(Thevalakkara)
|
1613003005NRG24121220231666889
|
12/12/2023
|
GEETHAKUMARI.P
|
1613003005WL071396
|
GEETHAKUMARI.P
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674331972
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/2538
(Thevalakkara)
|
1613003005NRG24121220231666890
|
12/12/2023
|
REJITHA KUMARI
|
1613003005WL071396
|
REJITHA KUMARI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674331967
|
|
REJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-007/2856
(Thevalakkara)
|
1613003005NRG24121220231666891
|
12/12/2023
|
BLAICY
|
1613003005WL071396
|
BLAICY
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674331966
|
|
Mrs. P BLAIZY EDVERD
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/4126
(Thevalakkara)
|
1613003005NRG24121220231666892
|
12/12/2023
|
VINITHA SHAJAN
|
1613003005WL071396
|
VINITHA SHAJAN
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674331981
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/4170
(Thevalakkara)
|
1613003005NRG24121220231666893
|
12/12/2023
|
SUMA SURESH
|
1613003005WL071396
|
SUMA SURESH
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674331973
|
|
Mrs. SUMA SURESH
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/4175
(Thevalakkara)
|
1613003005NRG24121220231666894
|
12/12/2023
|
Ajitha Kumari
|
1613003005WL071396
|
Ajitha Kumari
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674331982
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-007/4189
(Thevalakkara)
|
1613003005NRG24121220231666895
|
12/12/2023
|
Sudhamani
|
1613003005WL071396
|
Sudhamani
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674331978
|
|
Smt. Sudhamani
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/4259
(Thevalakkara)
|
1613003005NRG24121220231666896
|
12/12/2023
|
Lisa Mary
|
1613003005WL071396
|
Lisa Mary
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1674331976
|
|
LIZA MARY
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Chavara
|
KL-13-003-005-007/4279
(Thevalakkara)
|
1613003005NRG24121220231666897
|
12/12/2023
|
Chellamma
|
1613003005WL071396
|
Chellamma
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1674331975
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/4280
(Thevalakkara)
|
1613003005NRG24121220231666898
|
12/12/2023
|
Anitha Jose
|
1613003005WL071396
|
Anitha Jose
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674331974
|
|
Mrs. ANITHA JOSE
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/4304
(Thevalakkara)
|
1613003005NRG24121220231666901
|
12/12/2023
|
Rani
|
1613003005WL071396
|
Rani
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1674331977
|
|
RANI L
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-005-007/701
(Thevalakkara)
|
1613003005NRG24121220231666902
|
12/12/2023
|
INDIRAAMMA.B
|
1613003005WL071396
|
INDIRAAMMA.B
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674331971
|
|
INDIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-007/963
(Thevalakkara)
|
1613003005NRG24121220231666903
|
12/12/2023
|
ANITHA AMBILI
|
1613003005WL071396
|
ANITHA AMBILI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674331969
|
|
Mrs. ANITHA AMPILI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/980
(Thevalakkara)
|
1613003005NRG24121220231666904
|
12/12/2023
|
SAJITHA.R
|
1613003005WL071396
|
SAJITHA.R
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1674331968
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22720
|
22720
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-005-007/4303
(Thevalakkara)
|
1613003005NRG24121220231666900
|
12/12/2023
|
Lekshmi
|
1613003005WL071396
|
Lekshmi
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1674331980
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|