|
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)
|
1613003005NRG24130220242048181
|
13/02/2024
|
Heven Rose
|
1613003005WL090847
|
Heven Rose
|
00127
|
FDRL0001998
|
2240
|
2240
|
Processed
|
09/04/2024
|
|
2754783167
|
|
HEVEN ROSE
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4222
(Thevalakkara)
|
1613003005NRG24130220242048183
|
13/02/2024
|
Jaya Johnson
|
1613003005WL090847
|
Jaya Johnson
|
00127
|
FDRL0001998
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754783166
|
|
JAYA J
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-008/4315
(Thevalakkara)
|
1613003005NRG24130220242048187
|
13/02/2024
|
Manju
|
1613003005WL090847
|
Manju
|
00127
|
FDRL0001998
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2754783168
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-004-003-001/209
(Thevalakkara)
|
1613003005NRG24130220242048190
|
13/02/2024
|
ANITHA
|
1613003005WL090847
|
ANITHA
|
00127
|
FDRL0001998
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754783176
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-008/1241
(Thevalakkara)
|
1613003005NRG24130220242048168
|
13/02/2024
|
GEETHA G
|
1613003005WL090847
|
GEETHA G
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
09/04/2024
|
|
2754783158
|
|
GEETHA G
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-005-008/1259
(Thevalakkara)
|
1613003005NRG24130220242048169
|
13/02/2024
|
SONIA BIJU
|
1613003005WL090847
|
SONIA BIJU
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2754783159
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1268
(Thevalakkara)
|
1613003005NRG24130220242048170
|
13/02/2024
|
SINDHU S
|
1613003005WL090847
|
SINDHU S
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754783165
|
|
SINDHU S
|
INDUSIND BANK(607189)
|
|
8
|
Chavara
|
KL-13-003-005-008/1270
(Thevalakkara)
|
1613003005NRG24130220242048171
|
13/02/2024
|
SELVI.F
|
1613003005WL090847
|
SELVI.F
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
09/04/2024
|
|
2754783164
|
|
Mrs. SELVI F
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1271
(Thevalakkara)
|
1613003005NRG24130220242048172
|
13/02/2024
|
ANITHA.J
|
1613003005WL090847
|
ANITHA.J
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754783160
|
|
Mrs. Anitha Mary
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1303
(Thevalakkara)
|
1613003005NRG24130220242048173
|
13/02/2024
|
MANI Y
|
1613003005WL090847
|
MANI Y
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2754783163
|
|
Mrs. MANI Y
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1316
(Thevalakkara)
|
1613003005NRG24130220242048174
|
13/02/2024
|
Vimala.M
|
1613003005WL090847
|
Vimala.M
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
09/04/2024
|
|
2754783155
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-008/1428
(Thevalakkara)
|
1613003005NRG24130220242048175
|
13/02/2024
|
SINDHU J
|
1613003005WL090847
|
SINDHU J
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2754783154
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/3795
(Thevalakkara)
|
1613003005NRG24130220242048176
|
13/02/2024
|
Meena
|
1613003005WL090847
|
Meena
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2754783171
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-008/3822
(Thevalakkara)
|
1613003005NRG24130220242048177
|
13/02/2024
|
SEENA
|
1613003005WL090847
|
SEENA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754783162
|
|
Mrs. Seenamary
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/3854
(Thevalakkara)
|
1613003005NRG24130220242048178
|
13/02/2024
|
JAYA P
|
1613003005WL090847
|
JAYA P
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754783157
|
|
Mrs. Jaya P .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/4025
(Thevalakkara)
|
1613003005NRG24130220242048179
|
13/02/2024
|
SHYLA SURESH
|
1613003005WL090847
|
SHYLA SURESH
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754783161
|
|
Mrs. . SHYLA SURESH
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/4161
(Thevalakkara)
|
1613003005NRG24130220242048180
|
13/02/2024
|
JOLLY
|
1613003005WL090847
|
JOLLY
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2754783156
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/4262
(Thevalakkara)
|
1613003005NRG24130220242048185
|
13/02/2024
|
Pushpa
|
1613003005WL090847
|
Pushpa
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
09/04/2024
|
|
2754783172
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/4305
(Thevalakkara)
|
1613003005NRG24130220242048186
|
13/02/2024
|
Gracy Vijayamma
|
1613003005WL090847
|
Gracy Vijayamma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2754783173
|
|
Mrs. Gracy
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/4328
(Thevalakkara)
|
1613003005NRG24130220242048188
|
13/02/2024
|
Sheeja Thomas
|
1613003005WL090847
|
Sheeja Thomas
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754783174
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-008/919
(Thevalakkara)
|
1613003005NRG24130220242048189
|
13/02/2024
|
Shahida Beevi
|
1613003005WL090847
|
Shahida Beevi
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754783175
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44480
|
44480
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-005/4733
(Thevalakkara)
|
1613003005NRG24130220242048167
|
13/02/2024
|
Prasanthi
|
1613003005WL090847
|
Prasanthi
|
00409
|
SIBL0000172
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754783153
|
|
MR PRASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-008/4223
(Thevalakkara)
|
1613003005NRG24130220242048184
|
13/02/2024
|
Bindhu P
|
1613003005WL090847
|
Bindhu P
|
00415
|
SBIN0011924
|
2880
|
2880
|
Processed
|
09/04/2024
|
|
2754783169
|
|
BINDHU P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-008/4173
(Thevalakkara)
|
1613003005NRG24130220242048182
|
13/02/2024
|
Margret
|
1613003005WL090847
|
Margret
|
00415
|
SBIN0015785
|
3200
|
3200
|
Processed
|
09/04/2024
|
|
2754783170
|
|
MRS MARGRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64320
|
64320
|
|
|
|
|
|
|
|