|
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-13-003-005-008/4204
(Thevalakkara)
|
1613003005NRG24180120241891145
|
18/01/2024
|
Margret
|
1613003005WL082692
|
Margret
|
00127
|
FDRL0001998
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138716863
|
|
MARGRAT
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4308
(Thevalakkara)
|
1613003005NRG24180120241891148
|
18/01/2024
|
Sreekala
|
1613003005WL082692
|
Sreekala
|
00127
|
FDRL0001998
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138716864
|
|
Mrs. P SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-008/1213
(Thevalakkara)
|
1613003005NRG24180120241891130
|
18/01/2024
|
Farisha. N
|
1613003005WL082692
|
Farisha. N
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138716852
|
|
Mrs. Farisha
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-008/1224
(Thevalakkara)
|
1613003005NRG24180120241891131
|
18/01/2024
|
MANJU.B
|
1613003005WL082692
|
MANJU.B
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138716855
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-008/1228
(Thevalakkara)
|
1613003005NRG24180120241891132
|
18/01/2024
|
LISA.L
|
1613003005WL082692
|
LISA.L
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138716853
|
|
LISSA A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-008/1271
(Thevalakkara)
|
1613003005NRG24180120241891133
|
18/01/2024
|
ANITHA.J
|
1613003005WL082692
|
ANITHA.J
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138716856
|
|
Mrs. Anitha Mary
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1294
(Thevalakkara)
|
1613003005NRG24180120241891134
|
18/01/2024
|
F INDIRA AMMA
|
1613003005WL082692
|
F INDIRA AMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138716861
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-008/1295
(Thevalakkara)
|
1613003005NRG24180120241891135
|
18/01/2024
|
PUSHPAMMA
|
1613003005WL082692
|
PUSHPAMMA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138716859
|
|
Mrs. PUSHPAMMA P
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1301
(Thevalakkara)
|
1613003005NRG24180120241891136
|
18/01/2024
|
RANI.A
|
1613003005WL082692
|
RANI.A
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138716869
|
|
MARSALINE & RANI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1307
(Thevalakkara)
|
1613003005NRG24180120241891137
|
18/01/2024
|
S SIBI
|
1613003005WL082692
|
S SIBI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138716862
|
|
Ms. Sibi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1312
(Thevalakkara)
|
1613003005NRG24180120241891138
|
18/01/2024
|
GEETHA
|
1613003005WL082692
|
GEETHA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138716857
|
|
GEETHA S
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-005-008/1419
(Thevalakkara)
|
1613003005NRG24180120241891139
|
18/01/2024
|
SHEEBA BENZIGAR
|
1613003005WL082692
|
SHEEBA BENZIGAR
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138716860
|
|
SHEEBA BENZIGAR
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-005-008/1420
(Thevalakkara)
|
1613003005NRG24180120241891140
|
18/01/2024
|
LIJI SISIL
|
1613003005WL082692
|
LIJI SISIL
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138716868
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/3822
(Thevalakkara)
|
1613003005NRG24180120241891141
|
18/01/2024
|
SEENA
|
1613003005WL082692
|
SEENA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138716858
|
|
Mrs. Seenamary
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/4024
(Thevalakkara)
|
1613003005NRG24180120241891142
|
18/01/2024
|
JALAJA KUMARI J
|
1613003005WL082692
|
JALAJA KUMARI J
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138716867
|
|
Mrs. JALAJA KUMARI J
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/4110
(Thevalakkara)
|
1613003005NRG24180120241891143
|
18/01/2024
|
VALSALA .J
|
1613003005WL082692
|
VALSALA .J
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138716854
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/4198
(Thevalakkara)
|
1613003005NRG24180120241891144
|
18/01/2024
|
MARY SOFIYA
|
1613003005WL082692
|
MARY SOFIYA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138716866
|
|
MARY SOFIYA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Chavara
|
KL-13-003-005-008/4247
(Thevalakkara)
|
1613003005NRG24180120241891147
|
18/01/2024
|
Jolly
|
1613003005WL082692
|
Jolly
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138716870
|
|
Mrs. JOLLY BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-005/4733
(Thevalakkara)
|
1613003005NRG24180120241891129
|
18/01/2024
|
Prasanthi
|
1613003005WL082692
|
Prasanthi
|
00409
|
SIBL0000172
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138716851
|
|
MR PRASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-005-008/4227
(Thevalakkara)
|
1613003005NRG24180120241891146
|
18/01/2024
|
Shylaja
|
1613003005WL082692
|
Shylaja
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138716865
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|