|
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)
|
1613003005NRG24090220242023300
|
09/02/2024
|
Y.MINI
|
1613003005WL089585
|
Y.MINI
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083584
|
|
Mrs. Y MINI
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-007/1016
(Thevalakkara)
|
1613003005NRG24090220242023301
|
09/02/2024
|
VALSALA JOHN
|
1613003005WL089585
|
VALSALA JOHN
|
00176
|
IDIB000T061
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2151083588
|
|
Mrs. Valsala John
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1021
(Thevalakkara)
|
1613003005NRG24090220242023302
|
09/02/2024
|
OMANA.L
|
1613003005WL089585
|
OMANA.L
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083591
|
|
Mr. OMANA L
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1024
(Thevalakkara)
|
1613003005NRG24090220242023303
|
09/02/2024
|
MEEAKSHI AMMA.P
|
1613003005WL089585
|
MEEAKSHI AMMA.P
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083593
|
|
MEENAKSHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-007/1033
(Thevalakkara)
|
1613003005NRG24090220242023304
|
09/02/2024
|
PHILOMINA
|
1613003005WL089585
|
PHILOMINA
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083587
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/1034
(Thevalakkara)
|
1613003005NRG24090220242023305
|
09/02/2024
|
LEELAMMA.P
|
1613003005WL089585
|
LEELAMMA.P
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083594
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1045
(Thevalakkara)
|
1613003005NRG24090220242023306
|
09/02/2024
|
PONNAMMA.B
|
1613003005WL089585
|
PONNAMMA.B
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083592
|
|
Mrs. PONNAMMA B
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1050
(Thevalakkara)
|
1613003005NRG24090220242023307
|
09/02/2024
|
Vijayamma
|
1613003005WL089585
|
Vijayamma
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
26/03/2024
|
|
2151083603
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
9
|
Chavara
|
KL-13-003-005-007/1058
(Thevalakkara)
|
1613003005NRG24090220242023308
|
09/02/2024
|
R.AMMINI
|
1613003005WL089585
|
R.AMMINI
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083589
|
|
AMMINI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-007/1060
(Thevalakkara)
|
1613003005NRG24090220242023309
|
09/02/2024
|
SYAMALA
|
1613003005WL089585
|
SYAMALA
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083595
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/1552
(Thevalakkara)
|
1613003005NRG24090220242023310
|
09/02/2024
|
SINDHU
|
1613003005WL089585
|
SINDHU
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151083583
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-007/1971
(Thevalakkara)
|
1613003005NRG24090220242023311
|
09/02/2024
|
PATRICIA
|
1613003005WL089585
|
PATRICIA
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083582
|
|
Mrs. PATRICA .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/2538
(Thevalakkara)
|
1613003005NRG24090220242023312
|
09/02/2024
|
REJITHA KUMARI
|
1613003005WL089585
|
REJITHA KUMARI
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083580
|
|
REJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-007/2730
(Thevalakkara)
|
1613003005NRG24090220242023313
|
09/02/2024
|
LEKHA RAVI
|
1613003005WL089585
|
LEKHA RAVI
|
00176
|
IDIB000T061
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2151083597
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-005-007/4114
(Thevalakkara)
|
1613003005NRG24090220242023314
|
09/02/2024
|
BRIGIT.M
|
1613003005WL089585
|
BRIGIT.M
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083586
|
|
Mrs. BRIJIT M
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/4126
(Thevalakkara)
|
1613003005NRG24090220242023315
|
09/02/2024
|
VINITHA SHAJAN
|
1613003005WL089585
|
VINITHA SHAJAN
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083598
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/4170
(Thevalakkara)
|
1613003005NRG24090220242023316
|
09/02/2024
|
SUMA SURESH
|
1613003005WL089585
|
SUMA SURESH
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083599
|
|
Mrs. SUMA SURESH
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/4189
(Thevalakkara)
|
1613003005NRG24090220242023317
|
09/02/2024
|
Sudhamani
|
1613003005WL089585
|
Sudhamani
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151083601
|
|
Smt. Sudhamani
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-007/4304
(Thevalakkara)
|
1613003005NRG24090220242023318
|
09/02/2024
|
Rani
|
1613003005WL089585
|
Rani
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083600
|
|
RANI L
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-005-007/586
(Thevalakkara)
|
1613003005NRG24090220242023319
|
09/02/2024
|
KRISHNAKUMARI
|
1613003005WL089585
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083602
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Chavara
|
KL-13-003-005-007/963
(Thevalakkara)
|
1613003005NRG24090220242023320
|
09/02/2024
|
ANITHA AMBILI
|
1613003005WL089585
|
ANITHA AMBILI
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083585
|
|
Mrs. ANITHA AMPILI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/975
(Thevalakkara)
|
1613003005NRG24090220242023321
|
09/02/2024
|
SASIKALA.O
|
1613003005WL089585
|
SASIKALA.O
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083596
|
|
Mrs. Sasikala O
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-007/980
(Thevalakkara)
|
1613003005NRG24090220242023322
|
09/02/2024
|
SAJITHA.R
|
1613003005WL089585
|
SAJITHA.R
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083581
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-007/985
(Thevalakkara)
|
1613003005NRG24090220242023323
|
09/02/2024
|
S.THANKAMANI
|
1613003005WL089585
|
S.THANKAMANI
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083590
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-007/988
(Thevalakkara)
|
1613003005NRG24090220242023324
|
09/02/2024
|
SUDHA DEVI.L
|
1613003005WL089585
|
SUDHA DEVI.L
|
00176
|
IDIB000T061
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2151083579
|
|
Mrs. L SUDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53286
|
53286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53286
|
53286
|
|
|
|
|
|
|
|