|
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-13-003-005-007/4314
(Thevalakkara)
|
1613003005NRG24280220242149680
|
28/02/2024
|
Soudamma
|
1613003005WL096405
|
Soudamma
|
00127
|
FDRL0001998
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025783
|
|
Mrs. P SAUDAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1008
(Thevalakkara)
|
1613003005NRG24280220242149664
|
28/02/2024
|
AMBIKA.P
|
1613003005WL096405
|
AMBIKA.P
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025768
|
|
Mrs. Ambika P
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1041
(Thevalakkara)
|
1613003005NRG24280220242149665
|
28/02/2024
|
SUDHA.S
|
1613003005WL096405
|
SUDHA.S
|
00176
|
IDIB000T061
|
324
|
324
|
Processed
|
19/04/2024
|
|
3104025775
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1047
(Thevalakkara)
|
1613003005NRG24280220242149666
|
28/02/2024
|
INDIRAAYMMA.R
|
1613003005WL096405
|
INDIRAAYMMA.R
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025781
|
|
INDIRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-007/1061
(Thevalakkara)
|
1613003005NRG24280220242149667
|
28/02/2024
|
AMBIKA KUMARY.K
|
1613003005WL096405
|
AMBIKA KUMARY.K
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025780
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-007/1550
(Thevalakkara)
|
1613003005NRG24280220242149668
|
28/02/2024
|
S.MINIMOL
|
1613003005WL096405
|
S.MINIMOL
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025771
|
|
Mrs. Minimol S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1862
(Thevalakkara)
|
1613003005NRG24280220242149669
|
28/02/2024
|
REVAMMA.T
|
1613003005WL096405
|
REVAMMA.T
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025770
|
|
Mrs. REVAMMA T
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1929
(Thevalakkara)
|
1613003005NRG24280220242149670
|
28/02/2024
|
PASKALINA
|
1613003005WL096405
|
PASKALINA
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025776
|
|
Mrs. Paskaleena
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/2752
(Thevalakkara)
|
1613003005NRG24280220242149671
|
28/02/2024
|
BLASIDA.F
|
1613003005WL096405
|
BLASIDA.F
|
00176
|
IDIB000T061
|
324
|
324
|
Processed
|
19/04/2024
|
|
3104025785
|
|
Mrs. BLASIDA F
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/4095
(Thevalakkara)
|
1613003005NRG24280220242149672
|
28/02/2024
|
SHINY.P
|
1613003005WL096405
|
SHINY.P
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025767
|
|
SHYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-007/4138
(Thevalakkara)
|
1613003005NRG24280220242149673
|
28/02/2024
|
LIJIMOL
|
1613003005WL096405
|
LIJIMOL
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025769
|
|
MRS LIJI MOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-007/4206
(Thevalakkara)
|
1613003005NRG24280220242149674
|
28/02/2024
|
Mani Amma
|
1613003005WL096405
|
Mani Amma
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104025787
|
|
Mrs. MANIAMMA .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/4277
(Thevalakkara)
|
1613003005NRG24280220242149676
|
28/02/2024
|
Sarika
|
1613003005WL096405
|
Sarika
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025789
|
|
Mrs. SARIKA S
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/4279
(Thevalakkara)
|
1613003005NRG24280220242149677
|
28/02/2024
|
Chellamma
|
1613003005WL096405
|
Chellamma
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025784
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-007/4292
(Thevalakkara)
|
1613003005NRG24280220242149678
|
28/02/2024
|
Sreedevi S
|
1613003005WL096405
|
Sreedevi S
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025788
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-005-007/700
(Thevalakkara)
|
1613003005NRG24280220242149681
|
28/02/2024
|
SASIKALA
|
1613003005WL096405
|
SASIKALA
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025777
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/986
(Thevalakkara)
|
1613003005NRG24280220242149682
|
28/02/2024
|
SATHI.K
|
1613003005WL096405
|
SATHI.K
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025778
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/991
(Thevalakkara)
|
1613003005NRG24280220242149683
|
28/02/2024
|
GIRIJA.K.N
|
1613003005WL096405
|
GIRIJA.K.N
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104025774
|
|
Mrs. Girija K N
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-007/993
(Thevalakkara)
|
1613003005NRG24280220242149684
|
28/02/2024
|
SUJATHA.R
|
1613003005WL096405
|
SUJATHA.R
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025779
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-007/994
(Thevalakkara)
|
1613003005NRG24280220242149685
|
28/02/2024
|
SHERLY.C
|
1613003005WL096405
|
SHERLY.C
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025786
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-007/997
(Thevalakkara)
|
1613003005NRG24280220242149686
|
28/02/2024
|
GEETHA KUMARI.A
|
1613003005WL096405
|
GEETHA KUMARI.A
|
00176
|
IDIB000T061
|
324
|
324
|
Processed
|
19/04/2024
|
|
3104025772
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/999
(Thevalakkara)
|
1613003005NRG24280220242149687
|
28/02/2024
|
GIRIJAKUMARI
|
1613003005WL096405
|
GIRIJAKUMARI
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025773
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23652
|
23652
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-007/4223
(Thevalakkara)
|
1613003005NRG24280220242149675
|
28/02/2024
|
Sindhu
|
1613003005WL096405
|
Sindhu
|
00415
|
SBIN0015785
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104025782
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-007/4303
(Thevalakkara)
|
1613003005NRG24280220242149679
|
28/02/2024
|
Lekshmi
|
1613003005WL096405
|
Lekshmi
|
00415
|
SBIN0070055
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104025790
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|