|
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-13-003-005-008/1214
(Thevalakkara)
|
1613003005NRG24180120241891100
|
18/01/2024
|
S. LILAMMA
|
1613003005WL082691
|
S. LILAMMA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768106
|
|
Mrs. S LILAMMA
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-008/1230
(Thevalakkara)
|
1613003005NRG24180120241891101
|
18/01/2024
|
SANTHAKUMARI
|
1613003005WL082691
|
SANTHAKUMARI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768087
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-008/1241
(Thevalakkara)
|
1613003005NRG24180120241891102
|
18/01/2024
|
GEETHA G
|
1613003005WL082691
|
GEETHA G
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768091
|
|
GEETHA G
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-005-008/1245
(Thevalakkara)
|
1613003005NRG24180120241891103
|
18/01/2024
|
SANTHAMMA
|
1613003005WL082691
|
SANTHAMMA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768090
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-008/1253
(Thevalakkara)
|
1613003005NRG24180120241891104
|
18/01/2024
|
LALITHA T
|
1613003005WL082691
|
LALITHA T
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768098
|
|
Mrs. LALITHA T
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-008/1261
(Thevalakkara)
|
1613003005NRG24180120241891105
|
18/01/2024
|
LISSY RAJEES
|
1613003005WL082691
|
LISSY RAJEES
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768083
|
|
Mrs. . LISSY RAJEES
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1262
(Thevalakkara)
|
1613003005NRG24180120241891106
|
18/01/2024
|
MAJULA PRAKASH
|
1613003005WL082691
|
MAJULA PRAKASH
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768094
|
|
Mrs. Manjula H
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-008/1268
(Thevalakkara)
|
1613003005NRG24180120241891107
|
18/01/2024
|
SINDHU S
|
1613003005WL082691
|
SINDHU S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768097
|
|
SINDHU S
|
INDUSIND BANK(607189)
|
|
9
|
Chavara
|
KL-13-003-005-008/1272
(Thevalakkara)
|
1613003005NRG24180120241891108
|
18/01/2024
|
RADHA S
|
1613003005WL082691
|
RADHA S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768096
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1293
(Thevalakkara)
|
1613003005NRG24180120241891109
|
18/01/2024
|
RADHAMANI S
|
1613003005WL082691
|
RADHAMANI S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768088
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1311
(Thevalakkara)
|
1613003005NRG24180120241891110
|
18/01/2024
|
Mani V
|
1613003005WL082691
|
Mani V
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768095
|
|
Mrs. MANI V
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1316
(Thevalakkara)
|
1613003005NRG24180120241891111
|
18/01/2024
|
Vimala.M
|
1613003005WL082691
|
Vimala.M
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768085
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-008/1317
(Thevalakkara)
|
1613003005NRG24180120241891112
|
18/01/2024
|
sathi
|
1613003005WL082691
|
sathi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768093
|
|
Mrs. SATHI G
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/1323
(Thevalakkara)
|
1613003005NRG24180120241891113
|
18/01/2024
|
LITTLE FLOWER C
|
1613003005WL082691
|
LITTLE FLOWER C
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768092
|
|
Mrs. . LITTLE FLOWER C
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/1428
(Thevalakkara)
|
1613003005NRG24180120241891114
|
18/01/2024
|
SINDHU J
|
1613003005WL082691
|
SINDHU J
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768084
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/3795
(Thevalakkara)
|
1613003005NRG24180120241891115
|
18/01/2024
|
Meena
|
1613003005WL082691
|
Meena
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768101
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-008/3854
(Thevalakkara)
|
1613003005NRG24180120241891116
|
18/01/2024
|
JAYA P
|
1613003005WL082691
|
JAYA P
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768089
|
|
Mrs. Jaya P .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/4152
(Thevalakkara)
|
1613003005NRG24180120241891119
|
18/01/2024
|
RAJAMMA
|
1613003005WL082691
|
RAJAMMA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768082
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-008/4161
(Thevalakkara)
|
1613003005NRG24180120241891120
|
18/01/2024
|
JOLLY
|
1613003005WL082691
|
JOLLY
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768086
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/4188
(Thevalakkara)
|
1613003005NRG24180120241891121
|
18/01/2024
|
SREELATHA
|
1613003005WL082691
|
SREELATHA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768107
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/4262
(Thevalakkara)
|
1613003005NRG24180120241891126
|
18/01/2024
|
Pushpa
|
1613003005WL082691
|
Pushpa
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768102
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/4328
(Thevalakkara)
|
1613003005NRG24180120241891127
|
18/01/2024
|
Sheeja Thomas
|
1613003005WL082691
|
Sheeja Thomas
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768105
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-008/471
(Thevalakkara)
|
1613003005NRG24180120241891128
|
18/01/2024
|
Valsala
|
1613003005WL082691
|
Valsala
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768104
|
|
Ms. Valsala T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-008/4121
(Thevalakkara)
|
1613003005NRG24180120241891117
|
18/01/2024
|
Usha Mary
|
1613003005WL082691
|
Usha Mary
|
00409
|
SIBL0000172
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768079
|
|
USHAMARY
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Chavara
|
KL-13-003-005-008/4239
(Thevalakkara)
|
1613003005NRG24180120241891124
|
18/01/2024
|
Beena Mol
|
1613003005WL082691
|
Beena Mol
|
00409
|
SIBL0000172
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768081
|
|
BEENAMOL N
|
BANK OF BARODA(606985)
|
|
26
|
Chavara
|
KL-13-003-005-008/4244
(Thevalakkara)
|
1613003005NRG24180120241891125
|
18/01/2024
|
Ajitha Kumari
|
1613003005WL082691
|
Ajitha Kumari
|
00409
|
SIBL0000172
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768080
|
|
AJITHA KUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-008/4223
(Thevalakkara)
|
1613003005NRG24180120241891122
|
18/01/2024
|
Bindhu P
|
1613003005WL082691
|
Bindhu P
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768099
|
|
BINDHU P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-008/4225
(Thevalakkara)
|
1613003005NRG24180120241891123
|
18/01/2024
|
Jaya
|
1613003005WL082691
|
Jaya
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768100
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-008/4148
(Thevalakkara)
|
1613003005NRG24180120241891118
|
18/01/2024
|
PONNAMMA.J
|
1613003005WL082691
|
PONNAMMA.J
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138768103
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|