|
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-13-003-005-007/4194
(Thevalakkara)
|
1613003005NRG24090220242023414
|
09/02/2024
|
ALICE
|
1613003005WL089591
|
ALICE
|
00127
|
FDRL0001083
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2151086422
|
|
ALICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/1861
(Thevalakkara)
|
1613003005NRG24090220242023397
|
09/02/2024
|
BHARATHY
|
1613003005WL089591
|
BHARATHY
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086421
|
|
Mrs. BHARATHY P
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1011
(Thevalakkara)
|
1613003005NRG24090220242023398
|
09/02/2024
|
SARASWATHY AMMA
|
1613003005WL089591
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086415
|
|
Mr. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1014
(Thevalakkara)
|
1613003005NRG24090220242023399
|
09/02/2024
|
SARASWATHY AMMA
|
1613003005WL089591
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151086416
|
|
Mrs. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1029
(Thevalakkara)
|
1613003005NRG24090220242023400
|
09/02/2024
|
Vijayalekshmi
|
1613003005WL089591
|
Vijayalekshmi
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086434
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/1031
(Thevalakkara)
|
1613003005NRG24090220242023401
|
09/02/2024
|
VASANTHA.B
|
1613003005WL089591
|
VASANTHA.B
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086417
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1053
(Thevalakkara)
|
1613003005NRG24090220242023402
|
09/02/2024
|
AMBIKA.M
|
1613003005WL089591
|
AMBIKA.M
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086419
|
|
Mrs. AMBIKA M
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1054
(Thevalakkara)
|
1613003005NRG24090220242023403
|
09/02/2024
|
JYOTHI LEKSHMI.R
|
1613003005WL089591
|
JYOTHI LEKSHMI.R
|
00176
|
IDIB000T061
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151086412
|
|
Mrs. R JYOTHILEKSHMI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1057
(Thevalakkara)
|
1613003005NRG24090220242023404
|
09/02/2024
|
VIJAYAMMA.K
|
1613003005WL089591
|
VIJAYAMMA.K
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086420
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/1548
(Thevalakkara)
|
1613003005NRG24090220242023405
|
09/02/2024
|
SYAMALA.J
|
1613003005WL089591
|
SYAMALA.J
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151086418
|
|
Mrs. Syamala J
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/2148
(Thevalakkara)
|
1613003005NRG24090220242023406
|
09/02/2024
|
C.MOLI
|
1613003005WL089591
|
C.MOLI
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086414
|
|
SABIN S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Chavara
|
KL-13-003-005-007/2671
(Thevalakkara)
|
1613003005NRG24090220242023407
|
09/02/2024
|
MINI.S
|
1613003005WL089591
|
MINI.S
|
00176
|
IDIB000T061
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2151086425
|
|
Mrs. M MINI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/3538
(Thevalakkara)
|
1613003005NRG24090220242023408
|
09/02/2024
|
MARYKUTTY.P
|
1613003005WL089591
|
MARYKUTTY.P
|
00176
|
IDIB000T061
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151086430
|
|
Mrs. MARIKUTTY P
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/4106
(Thevalakkara)
|
1613003005NRG24090220242023409
|
09/02/2024
|
Soniya
|
1613003005WL089591
|
Soniya
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086429
|
|
Mrs. SONIYA J
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-007/4116
(Thevalakkara)
|
1613003005NRG24090220242023410
|
09/02/2024
|
LATHA VISWAMBHARAN
|
1613003005WL089591
|
LATHA VISWAMBHARAN
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151086427
|
|
LATHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-007/4119
(Thevalakkara)
|
1613003005NRG24090220242023411
|
09/02/2024
|
JALAJA.R
|
1613003005WL089591
|
JALAJA.R
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086428
|
|
Mrs. JALAJA R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/4142
(Thevalakkara)
|
1613003005NRG24090220242023412
|
09/02/2024
|
SUJAKUMARI
|
1613003005WL089591
|
SUJAKUMARI
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086411
|
|
Mrs. SUJA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/4172
(Thevalakkara)
|
1613003005NRG24090220242023413
|
09/02/2024
|
Girija Kumari
|
1613003005WL089591
|
Girija Kumari
|
00176
|
IDIB000T061
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2151086433
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-007/4259
(Thevalakkara)
|
1613003005NRG24090220242023417
|
09/02/2024
|
Lisa Mary
|
1613003005WL089591
|
Lisa Mary
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086431
|
|
LIZA MARY
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Chavara
|
KL-13-003-005-007/4272
(Thevalakkara)
|
1613003005NRG24090220242023418
|
09/02/2024
|
Mary Sherly
|
1613003005WL089591
|
Mary Sherly
|
00176
|
IDIB000T061
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2151086426
|
|
Mrs. MARY SHERLY
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-007/4280
(Thevalakkara)
|
1613003005NRG24090220242023419
|
09/02/2024
|
Anitha Jose
|
1613003005WL089591
|
Anitha Jose
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086424
|
|
Mrs. ANITHA JOSE
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/4311
(Thevalakkara)
|
1613003005NRG24090220242023420
|
09/02/2024
|
Sreeja
|
1613003005WL089591
|
Sreeja
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151086432
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-007/969
(Thevalakkara)
|
1613003005NRG24090220242023421
|
09/02/2024
|
PONNAMMA
|
1613003005WL089591
|
PONNAMMA
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151086410
|
|
Mrs. PONAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-007/996
(Thevalakkara)
|
1613003005NRG24090220242023422
|
09/02/2024
|
VIJAYALEKSHMI.S
|
1613003005WL089591
|
VIJAYALEKSHMI.S
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086413
|
|
VIJAYALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45903
|
45903
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-007/4250
(Thevalakkara)
|
1613003005NRG24090220242023416
|
09/02/2024
|
Remani
|
1613003005WL089591
|
Remani
|
00409
|
SIBL0000172
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086409
|
|
REMANY M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-007/4216
(Thevalakkara)
|
1613003005NRG24090220242023415
|
09/02/2024
|
Mary Suma
|
1613003005WL089591
|
Mary Suma
|
00415
|
SBIN0015785
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151086423
|
|
MARY SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52002
|
52002
|
|
|
|
|
|
|
|