|
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-13-003-005-007/1008
(Thevalakkara)
|
1613003005NRG24121220231666676
|
12/12/2023
|
AMBIKA.P
|
1613003005WL071388
|
AMBIKA.P
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376208
|
|
Mrs. Ambika P
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-007/1047
(Thevalakkara)
|
1613003005NRG24121220231666677
|
12/12/2023
|
INDIRAAYMMA.R
|
1613003005WL071388
|
INDIRAAYMMA.R
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670376212
|
|
INDIRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-007/1051
(Thevalakkara)
|
1613003005NRG24121220231666678
|
12/12/2023
|
LATHIKA KUMARI.A
|
1613003005WL071388
|
LATHIKA KUMARI.A
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376213
|
|
LATHIKAKUMARI
|
DHANALAXMI BANK(607239)
|
|
4
|
Chavara
|
KL-13-003-005-007/115
(Thevalakkara)
|
1613003005NRG24121220231666679
|
12/12/2023
|
Geethakumari
|
1613003005WL071388
|
Geethakumari
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376226
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1549
(Thevalakkara)
|
1613003005NRG24121220231666680
|
12/12/2023
|
PHILOMINA.A
|
1613003005WL071388
|
PHILOMINA.A
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670376214
|
|
Mrs. PHILOMINA A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/1929
(Thevalakkara)
|
1613003005NRG24121220231666681
|
12/12/2023
|
PASKALINA
|
1613003005WL071388
|
PASKALINA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670376215
|
|
Mrs. Paskaleena
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/2730
(Thevalakkara)
|
1613003005NRG24121220231666682
|
12/12/2023
|
LEKHA RAVI
|
1613003005WL071388
|
LEKHA RAVI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376216
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-005-007/3538
(Thevalakkara)
|
1613003005NRG24121220231666683
|
12/12/2023
|
MARYKUTTY.P
|
1613003005WL071388
|
MARYKUTTY.P
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670376217
|
|
Mrs. MARIKUTTY P
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/4202
(Thevalakkara)
|
1613003005NRG24121220231666684
|
12/12/2023
|
Vijitha
|
1613003005WL071388
|
Vijitha
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376225
|
|
Mrs. VIJITHA M
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/4206
(Thevalakkara)
|
1613003005NRG24121220231666685
|
12/12/2023
|
Mani Amma
|
1613003005WL071388
|
Mani Amma
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376222
|
|
Mrs. MANIAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/4228
(Thevalakkara)
|
1613003005NRG24121220231666687
|
12/12/2023
|
Syamala
|
1613003005WL071388
|
Syamala
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670376228
|
|
Mrs. B SYAMALA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/4277
(Thevalakkara)
|
1613003005NRG24121220231666688
|
12/12/2023
|
Sarika
|
1613003005WL071388
|
Sarika
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376229
|
|
Mrs. SARIKA S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/4292
(Thevalakkara)
|
1613003005NRG24121220231666689
|
12/12/2023
|
Sreedevi S
|
1613003005WL071388
|
Sreedevi S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376223
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-005-007/586
(Thevalakkara)
|
1613003005NRG24121220231666690
|
12/12/2023
|
KRISHNAKUMARI
|
1613003005WL071388
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376227
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-007/700
(Thevalakkara)
|
1613003005NRG24121220231666691
|
12/12/2023
|
SASIKALA
|
1613003005WL071388
|
SASIKALA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670376218
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/965
(Thevalakkara)
|
1613003005NRG24121220231666692
|
12/12/2023
|
SREEKALA.R
|
1613003005WL071388
|
SREEKALA.R
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376210
|
|
SREEKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-007/969
(Thevalakkara)
|
1613003005NRG24121220231666693
|
12/12/2023
|
PONNAMMA
|
1613003005WL071388
|
PONNAMMA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376207
|
|
Mrs. PONAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/974
(Thevalakkara)
|
1613003005NRG24121220231666694
|
12/12/2023
|
S.PRASANNA
|
1613003005WL071388
|
S.PRASANNA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376219
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-007/975
(Thevalakkara)
|
1613003005NRG24121220231666695
|
12/12/2023
|
SASIKALA.O
|
1613003005WL071388
|
SASIKALA.O
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376220
|
|
Mrs. Sasikala O
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-007/990
(Thevalakkara)
|
1613003005NRG24121220231666696
|
12/12/2023
|
RAJAMMA.E
|
1613003005WL071388
|
RAJAMMA.E
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670376211
|
|
Mrs. RAJAMMA E
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-007/993
(Thevalakkara)
|
1613003005NRG24121220231666697
|
12/12/2023
|
SUJATHA.R
|
1613003005WL071388
|
SUJATHA.R
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376221
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/996
(Thevalakkara)
|
1613003005NRG24121220231666698
|
12/12/2023
|
VIJAYALEKSHMI.S
|
1613003005WL071388
|
VIJAYALEKSHMI.S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1670376209
|
|
VIJAYALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-007/4216
(Thevalakkara)
|
1613003005NRG24121220231666686
|
12/12/2023
|
Mary Suma
|
1613003005WL071388
|
Mary Suma
|
00415
|
SBIN0015785
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670376224
|
|
MARY SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|