|
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)
|
1613003005NRG24071220231641858
|
07/12/2023
|
Margret
|
1613003005WL070252
|
Margret
|
00127
|
FDRL0001998
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588994
|
|
MARGRAT
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4308
(Thevalakkara)
|
1613003005NRG24071220231641861
|
07/12/2023
|
Sreekala
|
1613003005WL070252
|
Sreekala
|
00127
|
FDRL0001998
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588995
|
|
Mrs. P SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-008/1213
(Thevalakkara)
|
1613003005NRG24071220231641837
|
07/12/2023
|
Farisha. N
|
1613003005WL070252
|
Farisha. N
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588974
|
|
Mrs. Farisha
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-008/1224
(Thevalakkara)
|
1613003005NRG24071220231641838
|
07/12/2023
|
MANJU.B
|
1613003005WL070252
|
MANJU.B
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1679588977
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-008/1228
(Thevalakkara)
|
1613003005NRG24071220231641839
|
07/12/2023
|
LISA.L
|
1613003005WL070252
|
LISA.L
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588975
|
|
LISSA A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-008/1235
(Thevalakkara)
|
1613003005NRG24071220231641840
|
07/12/2023
|
SIMPORIA
|
1613003005WL070252
|
SIMPORIA
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1679588973
|
|
Mrs. Simporia
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1247
(Thevalakkara)
|
1613003005NRG24071220231641841
|
07/12/2023
|
USHAKUMARI R
|
1613003005WL070252
|
USHAKUMARI R
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588988
|
|
USHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-008/1259
(Thevalakkara)
|
1613003005NRG24071220231641842
|
07/12/2023
|
SONIA BIJU
|
1613003005WL070252
|
SONIA BIJU
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1679588980
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1267
(Thevalakkara)
|
1613003005NRG24071220231641843
|
07/12/2023
|
HYMAVATHI
|
1613003005WL070252
|
HYMAVATHI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679588972
|
|
Mrs. L Hymavathy
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1271
(Thevalakkara)
|
1613003005NRG24071220231641844
|
07/12/2023
|
ANITHA.J
|
1613003005WL070252
|
ANITHA.J
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588985
|
|
Mrs. Anitha Mary
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1294
(Thevalakkara)
|
1613003005NRG24071220231641845
|
07/12/2023
|
F INDIRA AMMA
|
1613003005WL070252
|
F INDIRA AMMA
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588986
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-008/1295
(Thevalakkara)
|
1613003005NRG24071220231641846
|
07/12/2023
|
PUSHPAMMA
|
1613003005WL070252
|
PUSHPAMMA
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1679588978
|
|
Mrs. PUSHPAMMA P
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/1301
(Thevalakkara)
|
1613003005NRG24071220231641847
|
07/12/2023
|
RANI.A
|
1613003005WL070252
|
RANI.A
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588989
|
|
MARSALINE & RANI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/1303
(Thevalakkara)
|
1613003005NRG24071220231641848
|
07/12/2023
|
MANI Y
|
1613003005WL070252
|
MANI Y
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1679588981
|
|
Mrs. MANI Y
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/1307
(Thevalakkara)
|
1613003005NRG24071220231641849
|
07/12/2023
|
S SIBI
|
1613003005WL070252
|
S SIBI
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588987
|
|
Ms. Sibi
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/1312
(Thevalakkara)
|
1613003005NRG24071220231641850
|
07/12/2023
|
GEETHA
|
1613003005WL070252
|
GEETHA
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1679588982
|
|
GEETHA S
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-005-008/1419
(Thevalakkara)
|
1613003005NRG24071220231641851
|
07/12/2023
|
SHEEBA BENZIGAR
|
1613003005WL070252
|
SHEEBA BENZIGAR
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1679588983
|
|
SHEEBA BENZIGAR
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-005-008/1420
(Thevalakkara)
|
1613003005NRG24071220231641852
|
07/12/2023
|
LIJI SISIL
|
1613003005WL070252
|
LIJI SISIL
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588990
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/1421
(Thevalakkara)
|
1613003005NRG24071220231641853
|
07/12/2023
|
THANKAMONY
|
1613003005WL070252
|
THANKAMONY
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588979
|
|
Mrs. I THANKAMANI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/3822
(Thevalakkara)
|
1613003005NRG24071220231641854
|
07/12/2023
|
SEENA
|
1613003005WL070252
|
SEENA
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1679588984
|
|
Mrs. Seenamary
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/4024
(Thevalakkara)
|
1613003005NRG24071220231641855
|
07/12/2023
|
JALAJA KUMARI J
|
1613003005WL070252
|
JALAJA KUMARI J
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588991
|
|
Mrs. JALAJA KUMARI J
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/4110
(Thevalakkara)
|
1613003005NRG24071220231641856
|
07/12/2023
|
VALSALA .J
|
1613003005WL070252
|
VALSALA .J
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588976
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-008/4198
(Thevalakkara)
|
1613003005NRG24071220231641857
|
07/12/2023
|
MARY SOFIYA
|
1613003005WL070252
|
MARY SOFIYA
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1679588993
|
|
MARY SOFIYA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Chavara
|
KL-13-003-005-008/4247
(Thevalakkara)
|
1613003005NRG24071220231641860
|
07/12/2023
|
Jolly
|
1613003005WL070252
|
Jolly
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679588996
|
|
Mrs. JOLLY BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46576
|
46576
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-008/4227
(Thevalakkara)
|
1613003005NRG24071220231641859
|
07/12/2023
|
Shylaja
|
1613003005WL070252
|
Shylaja
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679588992
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52808
|
52808
|
|
|
|
|
|
|
|