|
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-13-003-005-012/1595
(Thevalakkara)
|
1613003005NRG23151120221076909
|
15/11/2022
|
CHANDRIKA
|
1613003005WL050435
|
CHANDRIKA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196311636
|
|
Mrs. CHANDRIKA N
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-012/1599
(Thevalakkara)
|
1613003005NRG23151120221076911
|
15/11/2022
|
BIJI ANTHONIYA
|
1613003005WL050435
|
BIJI ANTHONIYA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196311643
|
|
Mrs. BIJI ANTHONIYA P
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-012/1604
(Thevalakkara)
|
1613003005NRG23151120221076912
|
15/11/2022
|
CHERUPUSHPAM
|
1613003005WL050435
|
CHERUPUSHPAM
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196311644
|
|
Mrs. CHERUPUSHPAM J
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-012/1869
(Thevalakkara)
|
1613003005NRG23151120221076913
|
15/11/2022
|
ELSY
|
1613003005WL050435
|
ELSY
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196311646
|
|
MRS ELCY E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-012/1886
(Thevalakkara)
|
1613003005NRG23151120221076914
|
15/11/2022
|
REENA.A
|
1613003005WL050435
|
REENA.A
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196311628
|
|
MRS REENA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-012/1954
(Thevalakkara)
|
1613003005NRG23151120221076915
|
15/11/2022
|
Lekha
|
1613003005WL050435
|
Lekha
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196311635
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-012/24
(Thevalakkara)
|
1613003005NRG23151120221076916
|
15/11/2022
|
ALPHONSA
|
1613003005WL050435
|
ALPHONSA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196311641
|
|
Mrs. ALPHONSA T
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-012/324
(Thevalakkara)
|
1613003005NRG23151120221076917
|
15/11/2022
|
BAETTY
|
1613003005WL050435
|
BAETTY
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196311639
|
|
Mrs. BEATTY K
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-012/344
(Thevalakkara)
|
1613003005NRG23151120221076919
|
15/11/2022
|
MERIN
|
1613003005WL050435
|
MERIN
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196311638
|
|
Mrs. MERIN S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-012/345
(Thevalakkara)
|
1613003005NRG23151120221076920
|
15/11/2022
|
SANTHAMMA.G
|
1613003005WL050435
|
SANTHAMMA.G
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196311637
|
|
Mrs. SATHAMMA G
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-012/346
(Thevalakkara)
|
1613003005NRG23151120221076921
|
15/11/2022
|
MARY TITUS
|
1613003005WL050435
|
MARY TITUS
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196311640
|
|
Mrs. MARY TITUS S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-012/351
(Thevalakkara)
|
1613003005NRG23151120221076922
|
15/11/2022
|
Sofiya Babu
|
1613003005WL050435
|
Sofiya Babu
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196311633
|
|
Mrs. SOFIYA Y
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-012/4202
(Thevalakkara)
|
1613003005NRG23151120221076924
|
15/11/2022
|
Thulasidaran Pillai
|
1613003005WL050435
|
Thulasidaran Pillai
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196311632
|
|
THULASIDHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
14
|
Chavara
|
KL-13-003-005-012/4206
(Thevalakkara)
|
1613003005NRG23151120221076925
|
15/11/2022
|
Laila
|
1613003005WL050435
|
Laila
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196311629
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-012/4225
(Thevalakkara)
|
1613003005NRG23151120221076928
|
15/11/2022
|
Bhasura
|
1613003005WL050435
|
Bhasura
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196311630
|
|
Mrs. BHASURA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-012/468
(Thevalakkara)
|
1613003005NRG23151120221076943
|
15/11/2022
|
Alice
|
1613003005WL050435
|
Alice
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196311634
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-012/547
(Thevalakkara)
|
1613003005NRG23151120221076944
|
15/11/2022
|
GEETHA.R
|
1613003005WL050435
|
GEETHA.R
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196311642
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-012/634
(Thevalakkara)
|
1613003005NRG23151120221076945
|
15/11/2022
|
JEMMA
|
1613003005WL050435
|
JEMMA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196311645
|
|
Mrs. Jemma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-012/4183
(Thevalakkara)
|
1613003005NRG23151120221076923
|
15/11/2022
|
ELISABATH RANI BIJU
|
1613003005WL050435
|
ELISABATH RANI BIJU
|
00415
|
SBIN0070055
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7196311631
|
|
MRS BIJU MARKOSE ELIZABATH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|