|
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-13-003-005-011/4027
(Thevalakkara)
|
1613003005NRG24190220242091428
|
21/02/2024
|
Mrindoobiya
|
1613003005WL093062
|
Mrindoobiya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377130
|
|
Mrs. Merin Rubia
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-012/1868
(Thevalakkara)
|
1613003005NRG24190220242091429
|
21/02/2024
|
BIJI
|
1613003005WL093062
|
BIJI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377128
|
|
Mrs. BIJI S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-012/187
(Thevalakkara)
|
1613003005NRG24190220242091430
|
21/02/2024
|
BINDHU.R
|
1613003005WL093062
|
BINDHU.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377127
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-012/327
(Thevalakkara)
|
1613003005NRG24190220242091431
|
21/02/2024
|
MINI
|
1613003005WL093062
|
MINI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894377120
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-012/332
(Thevalakkara)
|
1613003005NRG24190220242091432
|
21/02/2024
|
THANKAMANI
|
1613003005WL093062
|
THANKAMANI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894377118
|
|
Mrs. THAKAMANI B
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-012/335
(Thevalakkara)
|
1613003005NRG24190220242091433
|
21/02/2024
|
INDIRA.V
|
1613003005WL093062
|
INDIRA.V
|
00176
|
IDIB000T061
|
2
|
2
|
Processed
|
13/04/2024
|
|
2894377125
|
|
Mrs. INDIRA V
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-012/339
(Thevalakkara)
|
1613003005NRG24190220242091434
|
21/02/2024
|
ALPHONSA
|
1613003005WL093062
|
ALPHONSA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377124
|
|
Mrs. ALPHONSA J
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-012/341
(Thevalakkara)
|
1613003005NRG24190220242091435
|
21/02/2024
|
BABY
|
1613003005WL093062
|
BABY
|
00176
|
IDIB000T061
|
2
|
2
|
Processed
|
13/04/2024
|
|
2894377126
|
|
Mrs. BABY W
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-012/4195
(Thevalakkara)
|
1613003005NRG24190220242091438
|
21/02/2024
|
LISSA BABU
|
1613003005WL093062
|
LISSA BABU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377129
|
|
Mrs. LISA BABU
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-012/4203
(Thevalakkara)
|
1613003005NRG24190220242091439
|
21/02/2024
|
Delsy
|
1613003005WL093062
|
Delsy
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894377119
|
|
Mrs. Delsy
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-012/4214
(Thevalakkara)
|
1613003005NRG24190220242091440
|
21/02/2024
|
Jancy
|
1613003005WL093062
|
Jancy
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377136
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-012/4248
(Thevalakkara)
|
1613003005NRG24190220242091444
|
21/02/2024
|
Anitha
|
1613003005WL093062
|
Anitha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377137
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-012/4294
(Thevalakkara)
|
1613003005NRG24190220242091445
|
21/02/2024
|
ANITHA MARY
|
1613003005WL093062
|
ANITHA MARY
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894377132
|
|
MRS ANITHA JAMES
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-012/4305
(Thevalakkara)
|
1613003005NRG24190220242091447
|
21/02/2024
|
Sidhu prabha
|
1613003005WL093062
|
Sidhu prabha
|
00176
|
IDIB000T061
|
2
|
2
|
Processed
|
13/04/2024
|
|
2894377138
|
|
Mrs. SIDHUPRABHA .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-012/4306
(Thevalakkara)
|
1613003005NRG24190220242091448
|
21/02/2024
|
Freeda Arul
|
1613003005WL093062
|
Freeda Arul
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894377141
|
|
Mrs. FREEDA ARUL
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-012/4348
(Thevalakkara)
|
1613003005NRG24190220242091449
|
21/02/2024
|
Abitha Mary
|
1613003005WL093062
|
Abitha Mary
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377133
|
|
Ms. ABITHA MARY
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-012/4355
(Thevalakkara)
|
1613003005NRG24190220242091450
|
21/02/2024
|
Valsala Mary
|
1613003005WL093062
|
Valsala Mary
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377135
|
|
VALSALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-012/4364
(Thevalakkara)
|
1613003005NRG24190220242091451
|
21/02/2024
|
JINCY MARY E L
|
1613003005WL093062
|
JINCY MARY E L
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377140
|
|
Mrs. JINCY MARY E L
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-022/4090
(Thevalakkara)
|
1613003005NRG24190220242091452
|
21/02/2024
|
SANDHYA S.K
|
1613003005WL093062
|
SANDHYA S.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377131
|
|
Mrs. Sandhya S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27066
|
27066
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-005-012/4191
(Thevalakkara)
|
1613003005NRG24190220242091437
|
21/02/2024
|
Remany
|
1613003005WL093062
|
Remany
|
00176
|
IDIB000T121
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894377134
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-005-012/4216
(Thevalakkara)
|
1613003005NRG24190220242091441
|
21/02/2024
|
Sofiya Santhosh
|
1613003005WL093062
|
Sofiya Santhosh
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894377121
|
|
MR SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-005-012/4217
(Thevalakkara)
|
1613003005NRG24190220242091442
|
21/02/2024
|
Karmmali Bindhu
|
1613003005WL093062
|
Karmmali Bindhu
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894377122
|
|
MRS KARMALIBINDHU B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-012/4219
(Thevalakkara)
|
1613003005NRG24190220242091443
|
21/02/2024
|
Anitha.A
|
1613003005WL093062
|
Anitha.A
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894377139
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-012/4296
(Thevalakkara)
|
1613003005NRG24190220242091446
|
21/02/2024
|
Leena mary
|
1613003005WL093062
|
Leena mary
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894377117
|
|
LEENA MARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-012/4154
(Thevalakkara)
|
1613003005NRG24190220242091436
|
21/02/2024
|
AJITHAKUMARI
|
1613003005WL093062
|
AJITHAKUMARI
|
00415
|
SBIN0070408
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894377123
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|