|
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-13-003-005-007/4194
(Thevalakkara)
|
1613003005NRG24170120241879470
|
17/01/2024
|
ALICE
|
1613003005WL082194
|
ALICE
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907713801
|
|
ALICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1884
(Thevalakkara)
|
1613003005NRG24170120241879461
|
17/01/2024
|
Sreeja Jayakumar
|
1613003005WL082194
|
Sreeja Jayakumar
|
00127
|
FDRL0001998
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907713802
|
|
Mrs. Sreeja Jayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-005/1861
(Thevalakkara)
|
1613003005NRG24170120241879452
|
17/01/2024
|
BHARATHY
|
1613003005WL082194
|
BHARATHY
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907713800
|
|
Mrs. BHARATHY P
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1011
(Thevalakkara)
|
1613003005NRG24170120241879453
|
17/01/2024
|
SARASWATHY AMMA
|
1613003005WL082194
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907713795
|
|
Mr. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1014
(Thevalakkara)
|
1613003005NRG24170120241879454
|
17/01/2024
|
SARASWATHY AMMA
|
1613003005WL082194
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907713796
|
|
Mrs. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/1029
(Thevalakkara)
|
1613003005NRG24170120241879455
|
17/01/2024
|
Vijayalekshmi
|
1613003005WL082194
|
Vijayalekshmi
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907713813
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1031
(Thevalakkara)
|
1613003005NRG24170120241879456
|
17/01/2024
|
VASANTHA.B
|
1613003005WL082194
|
VASANTHA.B
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907713797
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1053
(Thevalakkara)
|
1613003005NRG24170120241879457
|
17/01/2024
|
AMBIKA.M
|
1613003005WL082194
|
AMBIKA.M
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907713798
|
|
Mrs. AMBIKA M
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1054
(Thevalakkara)
|
1613003005NRG24170120241879458
|
17/01/2024
|
JYOTHI LEKSHMI.R
|
1613003005WL082194
|
JYOTHI LEKSHMI.R
|
00176
|
IDIB000T061
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907713792
|
|
Mrs. R JYOTHILEKSHMI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/1057
(Thevalakkara)
|
1613003005NRG24170120241879459
|
17/01/2024
|
VIJAYAMMA.K
|
1613003005WL082194
|
VIJAYAMMA.K
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907713799
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/1548
(Thevalakkara)
|
1613003005NRG24170120241879460
|
17/01/2024
|
SYAMALA.J
|
1613003005WL082194
|
SYAMALA.J
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907713815
|
|
Mrs. Syamala J
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/2148
(Thevalakkara)
|
1613003005NRG24170120241879462
|
17/01/2024
|
C.MOLI
|
1613003005WL082194
|
C.MOLI
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907713794
|
|
SABIN S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Chavara
|
KL-13-003-005-007/2671
(Thevalakkara)
|
1613003005NRG24170120241879463
|
17/01/2024
|
MINI.S
|
1613003005WL082194
|
MINI.S
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907713805
|
|
Mrs. M MINI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/3538
(Thevalakkara)
|
1613003005NRG24170120241879464
|
17/01/2024
|
MARYKUTTY.P
|
1613003005WL082194
|
MARYKUTTY.P
|
00176
|
IDIB000T061
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907713810
|
|
Mrs. MARIKUTTY P
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-007/4106
(Thevalakkara)
|
1613003005NRG24170120241879465
|
17/01/2024
|
Soniya
|
1613003005WL082194
|
Soniya
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907713809
|
|
Mrs. SONIYA J
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/4116
(Thevalakkara)
|
1613003005NRG24170120241879466
|
17/01/2024
|
LATHA VISWAMBHARAN
|
1613003005WL082194
|
LATHA VISWAMBHARAN
|
00176
|
IDIB000T061
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907713807
|
|
LATHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-007/4119
(Thevalakkara)
|
1613003005NRG24170120241879467
|
17/01/2024
|
JALAJA.R
|
1613003005WL082194
|
JALAJA.R
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907713808
|
|
Mrs. JALAJA R
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/4142
(Thevalakkara)
|
1613003005NRG24170120241879468
|
17/01/2024
|
SUJAKUMARI
|
1613003005WL082194
|
SUJAKUMARI
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907713791
|
|
Mrs. SUJA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-007/4172
(Thevalakkara)
|
1613003005NRG24170120241879469
|
17/01/2024
|
Girija Kumari
|
1613003005WL082194
|
Girija Kumari
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907713814
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-007/4259
(Thevalakkara)
|
1613003005NRG24170120241879473
|
17/01/2024
|
Lisa Mary
|
1613003005WL082194
|
Lisa Mary
|
00176
|
IDIB000T061
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907713811
|
|
LIZA MARY
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Chavara
|
KL-13-003-005-007/4272
(Thevalakkara)
|
1613003005NRG24170120241879474
|
17/01/2024
|
Mary Sherly
|
1613003005WL082194
|
Mary Sherly
|
00176
|
IDIB000T061
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907713806
|
|
Mrs. MARY SHERLY
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/4280
(Thevalakkara)
|
1613003005NRG24170120241879475
|
17/01/2024
|
Anitha Jose
|
1613003005WL082194
|
Anitha Jose
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907713804
|
|
Mrs. ANITHA JOSE
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-007/4311
(Thevalakkara)
|
1613003005NRG24170120241879476
|
17/01/2024
|
Sreeja
|
1613003005WL082194
|
Sreeja
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907713812
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-007/996
(Thevalakkara)
|
1613003005NRG24170120241879477
|
17/01/2024
|
VIJAYALEKSHMI.S
|
1613003005WL082194
|
VIJAYALEKSHMI.S
|
00176
|
IDIB000T061
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907713793
|
|
VIJAYALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-007/4250
(Thevalakkara)
|
1613003005NRG24170120241879472
|
17/01/2024
|
Remani
|
1613003005WL082194
|
Remani
|
00409
|
SIBL0000172
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907713790
|
|
REMANY M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-007/4216
(Thevalakkara)
|
1613003005NRG24170120241879471
|
17/01/2024
|
Mary Suma
|
1613003005WL082194
|
Mary Suma
|
00415
|
SBIN0015785
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907713803
|
|
MARY SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|