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)
|
1613003005NRG24160820230804817
|
16/08/2023
|
Margret
|
1613003005WL033124
|
Margret
|
00127
|
FDRL0001998
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973595
|
|
MARGRAT
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-005-008/4222 (Thevalakkara)
|
1613003005NRG24160820230804818
|
16/08/2023
|
Jaya Johnson
|
1613003005WL033124
|
Jaya Johnson
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792973607
|
|
JAYA J
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-005-008/4229 (Thevalakkara)
|
1613003005NRG24160820230804819
|
16/08/2023
|
Sherly
|
1613003005WL033124
|
Sherly
|
00127
|
FDRL0001998
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973596
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-005-008/4246 (Thevalakkara)
|
1613003005NRG24160820230804822
|
16/08/2023
|
Ambili
|
1613003005WL033124
|
Ambili
|
00127
|
FDRL0001998
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973594
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-005-008/4308 (Thevalakkara)
|
1613003005NRG24160820230804825
|
16/08/2023
|
Sreekala
|
1613003005WL033124
|
Sreekala
|
00127
|
FDRL0001998
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973597
|
|
Mrs. P SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-008/1214 (Thevalakkara)
|
1613003005NRG24160820230804799
|
16/08/2023
|
S. LILAMMA
|
1613003005WL033124
|
S. LILAMMA
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973606
|
|
Mrs. S LILAMMA
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-008/1224 (Thevalakkara)
|
1613003005NRG24160820230804800
|
16/08/2023
|
MANJU.B
|
1613003005WL033124
|
MANJU.B
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792973584
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chavara
|
KL-13-003-005-008/1235 (Thevalakkara)
|
1613003005NRG24160820230804801
|
16/08/2023
|
SIMPORIA
|
1613003005WL033124
|
SIMPORIA
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973581
|
|
Mrs. Simporia
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-008/1293 (Thevalakkara)
|
1613003005NRG24160820230804802
|
16/08/2023
|
RADHAMANI S
|
1613003005WL033124
|
RADHAMANI S
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973587
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-008/1294 (Thevalakkara)
|
1613003005NRG24160820230804803
|
16/08/2023
|
F INDIRA AMMA
|
1613003005WL033124
|
F INDIRA AMMA
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973592
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Chavara
|
KL-13-003-005-008/1299 (Thevalakkara)
|
1613003005NRG24160820230804804
|
16/08/2023
|
SUSAMMA A
|
1613003005WL033124
|
SUSAMMA A
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973585
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-008/1301 (Thevalakkara)
|
1613003005NRG24160820230804805
|
16/08/2023
|
RANI.A
|
1613003005WL033124
|
RANI.A
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973601
|
|
MARSALINE & RANI
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-008/1303 (Thevalakkara)
|
1613003005NRG24160820230804806
|
16/08/2023
|
MANI Y
|
1613003005WL033124
|
MANI Y
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973591
|
|
Mrs. MANI Y
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-008/1305 (Thevalakkara)
|
1613003005NRG24160820230804807
|
16/08/2023
|
GEETHA KUMARI
|
1613003005WL033124
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792973582
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-008/1311 (Thevalakkara)
|
1613003005NRG24160820230804808
|
16/08/2023
|
Mani V
|
1613003005WL033124
|
Mani V
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973593
|
|
Mrs. MANI V
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-008/1369 (Thevalakkara)
|
1613003005NRG24160820230804809
|
16/08/2023
|
LISAMMA VICTOR
|
1613003005WL033124
|
LISAMMA VICTOR
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973588
|
|
Mrs. . LISAMMA VICTOR
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-008/1421 (Thevalakkara)
|
1613003005NRG24160820230804810
|
16/08/2023
|
THANKAMONY
|
1613003005WL033124
|
THANKAMONY
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792973586
|
|
Mrs. I THANKAMANI
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-008/3131 (Thevalakkara)
|
1613003005NRG24160820230804811
|
16/08/2023
|
VIOLET
|
1613003005WL033124
|
VIOLET
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792973590
|
|
Mrs. . VIOLET
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-008/3854 (Thevalakkara)
|
1613003005NRG24160820230804812
|
16/08/2023
|
JAYA P
|
1613003005WL033124
|
JAYA P
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973589
|
|
Mrs. Jaya P .
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-008/4024 (Thevalakkara)
|
1613003005NRG24160820230804813
|
16/08/2023
|
JALAJA KUMARI J
|
1613003005WL033124
|
JALAJA KUMARI J
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973600
|
|
Mrs. JALAJA KUMARI J
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-008/4182 (Thevalakkara)
|
1613003005NRG24160820230804816
|
16/08/2023
|
JASEENTHA
|
1613003005WL033124
|
JASEENTHA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792973583
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-008/4247 (Thevalakkara)
|
1613003005NRG24160820230804823
|
16/08/2023
|
Jolly
|
1613003005WL033124
|
Jolly
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973605
|
|
Mrs. JOLLY BABU
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-008/4262 (Thevalakkara)
|
1613003005NRG24160820230804824
|
16/08/2023
|
Pushpa
|
1613003005WL033124
|
Pushpa
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973599
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-008/471 (Thevalakkara)
|
1613003005NRG24160820230804826
|
16/08/2023
|
Valsala
|
1613003005WL033124
|
Valsala
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792973604
|
|
Ms. Valsala T
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-008/574 (Thevalakkara)
|
1613003005NRG24160820230804827
|
16/08/2023
|
NIRMALA JEROME
|
1613003005WL033124
|
NIRMALA JEROME
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973603
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-008/4239 (Thevalakkara)
|
1613003005NRG24160820230804820
|
16/08/2023
|
Beena Mol
|
1613003005WL033124
|
Beena Mol
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973580
|
|
BEENAMOL N
|
BANK OF BARODA(606985)
|
27
|
Chavara
|
KL-13-003-005-008/4244 (Thevalakkara)
|
1613003005NRG24160820230804821
|
16/08/2023
|
Ajitha Kumari
|
1613003005WL033124
|
Ajitha Kumari
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973579
|
|
AJITHA KUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-008/4173 (Thevalakkara)
|
1613003005NRG24160820230804815
|
16/08/2023
|
Margret
|
1613003005WL033124
|
Margret
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792973598
|
|
MRS MARGRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-008/4148 (Thevalakkara)
|
1613003005NRG24160820230804814
|
16/08/2023
|
PONNAMMA.J
|
1613003005WL033124
|
PONNAMMA.J
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792973602
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|