|
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-13-003-005-007/1016
(Thevalakkara)
|
1613003005NRG24070320242207693
|
07/03/2024
|
VALSALA JOHN
|
1613003005WL099969
|
VALSALA JOHN
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3103920213
|
|
Mrs. Valsala John
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-007/1021
(Thevalakkara)
|
1613003005NRG24070320242207694
|
07/03/2024
|
OMANA.L
|
1613003005WL099969
|
OMANA.L
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103920216
|
|
Mr. OMANA L
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1024
(Thevalakkara)
|
1613003005NRG24070320242207695
|
07/03/2024
|
MEEAKSHI AMMA.P
|
1613003005WL099969
|
MEEAKSHI AMMA.P
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3103920217
|
|
MEENAKSHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-007/1033
(Thevalakkara)
|
1613003005NRG24070320242207696
|
07/03/2024
|
PHILOMINA
|
1613003005WL099969
|
PHILOMINA
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3103920211
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1034
(Thevalakkara)
|
1613003005NRG24070320242207697
|
07/03/2024
|
LEELAMMA.P
|
1613003005WL099969
|
LEELAMMA.P
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103920218
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/1058
(Thevalakkara)
|
1613003005NRG24070320242207698
|
07/03/2024
|
R.AMMINI
|
1613003005WL099969
|
R.AMMINI
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3103920214
|
|
AMMINI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-007/1550
(Thevalakkara)
|
1613003005NRG24070320242207699
|
07/03/2024
|
S.MINIMOL
|
1613003005WL099969
|
S.MINIMOL
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103920212
|
|
Mrs. Minimol S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1552
(Thevalakkara)
|
1613003005NRG24070320242207700
|
07/03/2024
|
SINDHU
|
1613003005WL099969
|
SINDHU
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3103920209
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-007/2730
(Thevalakkara)
|
1613003005NRG24070320242207701
|
07/03/2024
|
LEKHA RAVI
|
1613003005WL099969
|
LEKHA RAVI
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3103920219
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-005-007/586
(Thevalakkara)
|
1613003005NRG24070320242207702
|
07/03/2024
|
KRISHNAKUMARI
|
1613003005WL099969
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103920220
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
11
|
Chavara
|
KL-13-003-005-007/963
(Thevalakkara)
|
1613003005NRG24070320242207703
|
07/03/2024
|
ANITHA AMBILI
|
1613003005WL099969
|
ANITHA AMBILI
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3103920210
|
|
Mrs. ANITHA AMPILI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/985
(Thevalakkara)
|
1613003005NRG24070320242207704
|
07/03/2024
|
S.THANKAMANI
|
1613003005WL099969
|
S.THANKAMANI
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3103920215
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-007/988
(Thevalakkara)
|
1613003005NRG24070320242207705
|
07/03/2024
|
SUDHA DEVI.L
|
1613003005WL099969
|
SUDHA DEVI.L
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3103920208
|
|
Mrs. L SUDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|