|
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-13-003-005-007/1002
(Thevalakkara)
|
1613003005NRG24280220242149610
|
28/02/2024
|
Y.MINI
|
1613003005WL096400
|
Y.MINI
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104888361
|
|
Mrs. Y MINI
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-007/1016
(Thevalakkara)
|
1613003005NRG24280220242149611
|
28/02/2024
|
VALSALA JOHN
|
1613003005WL096400
|
VALSALA JOHN
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104888363
|
|
Mrs. Valsala John
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1021
(Thevalakkara)
|
1613003005NRG24280220242149612
|
28/02/2024
|
OMANA.L
|
1613003005WL096400
|
OMANA.L
|
00176
|
IDIB000T061
|
648
|
648
|
Processed
|
19/04/2024
|
|
3104888364
|
|
Mr. OMANA L
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1024
(Thevalakkara)
|
1613003005NRG24280220242149613
|
28/02/2024
|
MEEAKSHI AMMA.P
|
1613003005WL096400
|
MEEAKSHI AMMA.P
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104888374
|
|
MEENAKSHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-007/1033
(Thevalakkara)
|
1613003005NRG24280220242149614
|
28/02/2024
|
PHILOMINA
|
1613003005WL096400
|
PHILOMINA
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104888365
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/1034
(Thevalakkara)
|
1613003005NRG24280220242149615
|
28/02/2024
|
LEELAMMA.P
|
1613003005WL096400
|
LEELAMMA.P
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104888366
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1050
(Thevalakkara)
|
1613003005NRG24280220242149616
|
28/02/2024
|
Vijayamma
|
1613003005WL096400
|
Vijayamma
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104888372
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
8
|
Chavara
|
KL-13-003-005-007/1058
(Thevalakkara)
|
1613003005NRG24280220242149617
|
28/02/2024
|
R.AMMINI
|
1613003005WL096400
|
R.AMMINI
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104888373
|
|
AMMINI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-007/1060
(Thevalakkara)
|
1613003005NRG24280220242149618
|
28/02/2024
|
SYAMALA
|
1613003005WL096400
|
SYAMALA
|
00176
|
IDIB000T061
|
324
|
324
|
Processed
|
19/04/2024
|
|
3104888367
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/1552
(Thevalakkara)
|
1613003005NRG24280220242149619
|
28/02/2024
|
SINDHU
|
1613003005WL096400
|
SINDHU
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104888360
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-007/1971
(Thevalakkara)
|
1613003005NRG24280220242149620
|
28/02/2024
|
PATRICIA
|
1613003005WL096400
|
PATRICIA
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104888359
|
|
Mrs. PATRICA .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/2730
(Thevalakkara)
|
1613003005NRG24280220242149621
|
28/02/2024
|
LEKHA RAVI
|
1613003005WL096400
|
LEKHA RAVI
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104888368
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-005-007/4114
(Thevalakkara)
|
1613003005NRG24280220242149622
|
28/02/2024
|
BRIGIT.M
|
1613003005WL096400
|
BRIGIT.M
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104888370
|
|
Mrs. BRIJIT M
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/586
(Thevalakkara)
|
1613003005NRG24280220242149623
|
28/02/2024
|
KRISHNAKUMARI
|
1613003005WL096400
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104888371
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-007/963
(Thevalakkara)
|
1613003005NRG24280220242149624
|
28/02/2024
|
ANITHA AMBILI
|
1613003005WL096400
|
ANITHA AMBILI
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104888362
|
|
Mrs. ANITHA AMPILI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/980
(Thevalakkara)
|
1613003005NRG24280220242149625
|
28/02/2024
|
SAJITHA.R
|
1613003005WL096400
|
SAJITHA.R
|
00176
|
IDIB000T061
|
324
|
324
|
Processed
|
19/04/2024
|
|
3104888358
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/985
(Thevalakkara)
|
1613003005NRG24280220242149626
|
28/02/2024
|
S.THANKAMANI
|
1613003005WL096400
|
S.THANKAMANI
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104888369
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-007/988
(Thevalakkara)
|
1613003005NRG24280220242149627
|
28/02/2024
|
SUDHA DEVI.L
|
1613003005WL096400
|
SUDHA DEVI.L
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104888357
|
|
Mrs. L SUDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|