|
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-13-003-005-001/2214
(Thevalakkara)
|
1613003005NRG24260220242138233
|
26/02/2024
|
Saraswathy Amma
|
1613003005WL095646
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105682573
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-005-001/2245
(Thevalakkara)
|
1613003005NRG24260220242138234
|
26/02/2024
|
VIJYAMMA
|
1613003005WL095646
|
VIJYAMMA
|
00176
|
IDIB000T061
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105682576
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-001/2248
(Thevalakkara)
|
1613003005NRG24260220242138235
|
26/02/2024
|
SEENATHU BEEVI
|
1613003005WL095646
|
SEENATHU BEEVI
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105682568
|
|
Mrs. SEENATHU B V
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-001/2550
(Thevalakkara)
|
1613003005NRG24260220242138236
|
26/02/2024
|
SOBHA.I
|
1613003005WL095646
|
SOBHA.I
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105682571
|
|
Mrs. SOBHA I
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-001/2765
(Thevalakkara)
|
1613003005NRG24260220242138237
|
26/02/2024
|
LEKHA BHAI
|
1613003005WL095646
|
LEKHA BHAI
|
00176
|
IDIB000T061
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105682570
|
|
LEKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-001/4136
(Thevalakkara)
|
1613003005NRG24260220242138238
|
26/02/2024
|
SHAMLA
|
1613003005WL095646
|
SHAMLA
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105682561
|
|
Mrs. Shamla A
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-001/4144
(Thevalakkara)
|
1613003005NRG24260220242138239
|
26/02/2024
|
MUNEERA
|
1613003005WL095646
|
MUNEERA
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105682572
|
|
MUNEERA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chavara
|
KL-13-003-005-001/4169
(Thevalakkara)
|
1613003005NRG24260220242138240
|
26/02/2024
|
Sajitha
|
1613003005WL095646
|
Sajitha
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105682575
|
|
Mrs. Sajitha Kumari
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-001/568
(Thevalakkara)
|
1613003005NRG24260220242138242
|
26/02/2024
|
LATHA.V
|
1613003005WL095646
|
LATHA.V
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105682562
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-001/597
(Thevalakkara)
|
1613003005NRG24260220242138243
|
26/02/2024
|
SUJATHA.M
|
1613003005WL095646
|
SUJATHA.M
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105682564
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-001/598
(Thevalakkara)
|
1613003005NRG24260220242138244
|
26/02/2024
|
JAYASREE.K
|
1613003005WL095646
|
JAYASREE.K
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105682559
|
|
Mrs. JAYASREE K
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-001/600
(Thevalakkara)
|
1613003005NRG24260220242138245
|
26/02/2024
|
MAYADEVI
|
1613003005WL095646
|
MAYADEVI
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105682563
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-001/601
(Thevalakkara)
|
1613003005NRG24260220242138246
|
26/02/2024
|
E.JAMEELA BEEVI
|
1613003005WL095646
|
E.JAMEELA BEEVI
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105682555
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-001/608
(Thevalakkara)
|
1613003005NRG24260220242138247
|
26/02/2024
|
SOBHA.J
|
1613003005WL095646
|
SOBHA.J
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105682567
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-001/613
(Thevalakkara)
|
1613003005NRG24260220242138248
|
26/02/2024
|
SHEEJA.D
|
1613003005WL095646
|
SHEEJA.D
|
00176
|
IDIB000T061
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105682566
|
|
Mrs. SHEEJA D
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-001/621
(Thevalakkara)
|
1613003005NRG24260220242138249
|
26/02/2024
|
MAYA.S
|
1613003005WL095646
|
MAYA.S
|
00176
|
IDIB000T061
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105682558
|
|
Mrs. MAYA S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-001/624
(Thevalakkara)
|
1613003005NRG24260220242138250
|
26/02/2024
|
VASANTHA KUMARI.B
|
1613003005WL095646
|
VASANTHA KUMARI.B
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105682560
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-001/627
(Thevalakkara)
|
1613003005NRG24260220242138251
|
26/02/2024
|
RADHAMANI AMMA
|
1613003005WL095646
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105682554
|
|
RADHA MONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-001/648
(Thevalakkara)
|
1613003005NRG24260220242138252
|
26/02/2024
|
REMANI.K
|
1613003005WL095646
|
REMANI.K
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105682553
|
|
Mrs. K REMANI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-001/652
(Thevalakkara)
|
1613003005NRG24260220242138253
|
26/02/2024
|
SAFIYA BEEVI
|
1613003005WL095646
|
SAFIYA BEEVI
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105682569
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-001/659
(Thevalakkara)
|
1613003005NRG24260220242138254
|
26/02/2024
|
V.LEKHA
|
1613003005WL095646
|
V.LEKHA
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105682557
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-014/1931
(Thevalakkara)
|
1613003005NRG24260220242138255
|
26/02/2024
|
BINDHU .M
|
1613003005WL095646
|
BINDHU .M
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105682556
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-022/3774
(Thevalakkara)
|
1613003005NRG24260220242138256
|
26/02/2024
|
FATHIMA KUNJU. M
|
1613003005WL095646
|
FATHIMA KUNJU. M
|
00176
|
IDIB000T061
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105682565
|
|
Mrs. Fathimakunju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47270
|
47270
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-001/4449
(Thevalakkara)
|
1613003005NRG24260220242138241
|
26/02/2024
|
Rahumath Beevi
|
1613003005WL095646
|
Rahumath Beevi
|
00415
|
SBIN0070056
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105682574
|
|
RAHUMATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48248
|
48248
|
|
|
|
|
|
|
|