|
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)
|
1613003005NRG24090220242023513
|
09/02/2024
|
Soudamma
|
1613003005WL089597
|
Soudamma
|
00127
|
FDRL0001998
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2141994603
|
|
Mrs. P SAUDAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1008
(Thevalakkara)
|
1613003005NRG24090220242023494
|
09/02/2024
|
AMBIKA.P
|
1613003005WL089597
|
AMBIKA.P
|
00176
|
IDIB000T061
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2141994588
|
|
Mrs. Ambika P
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1009
(Thevalakkara)
|
1613003005NRG24090220242023495
|
09/02/2024
|
LUCY
|
1613003005WL089597
|
LUCY
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994589
|
|
Mrs. LUCY .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1041
(Thevalakkara)
|
1613003005NRG24090220242023496
|
09/02/2024
|
SUDHA.S
|
1613003005WL089597
|
SUDHA.S
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994597
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1047
(Thevalakkara)
|
1613003005NRG24090220242023497
|
09/02/2024
|
INDIRAAYMMA.R
|
1613003005WL089597
|
INDIRAAYMMA.R
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994594
|
|
INDIRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-007/1061
(Thevalakkara)
|
1613003005NRG24090220242023498
|
09/02/2024
|
AMBIKA KUMARY.K
|
1613003005WL089597
|
AMBIKA KUMARY.K
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994598
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-007/1550
(Thevalakkara)
|
1613003005NRG24090220242023499
|
09/02/2024
|
S.MINIMOL
|
1613003005WL089597
|
S.MINIMOL
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2141994592
|
|
Mrs. Minimol S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1862
(Thevalakkara)
|
1613003005NRG24090220242023500
|
09/02/2024
|
REVAMMA.T
|
1613003005WL089597
|
REVAMMA.T
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994591
|
|
Mrs. REVAMMA T
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1929
(Thevalakkara)
|
1613003005NRG24090220242023501
|
09/02/2024
|
PASKALINA
|
1613003005WL089597
|
PASKALINA
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994601
|
|
Mrs. Paskaleena
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/2752
(Thevalakkara)
|
1613003005NRG24090220242023502
|
09/02/2024
|
BLASIDA.F
|
1613003005WL089597
|
BLASIDA.F
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994606
|
|
Mrs. BLASIDA F
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/4095
(Thevalakkara)
|
1613003005NRG24090220242023503
|
09/02/2024
|
SHINY.P
|
1613003005WL089597
|
SHINY.P
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994587
|
|
SHYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-007/4138
(Thevalakkara)
|
1613003005NRG24090220242023504
|
09/02/2024
|
LIJIMOL
|
1613003005WL089597
|
LIJIMOL
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994590
|
|
MRS LIJI MOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-007/4206
(Thevalakkara)
|
1613003005NRG24090220242023505
|
09/02/2024
|
Mani Amma
|
1613003005WL089597
|
Mani Amma
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994608
|
|
Mrs. MANIAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/4228
(Thevalakkara)
|
1613003005NRG24090220242023507
|
09/02/2024
|
Syamala
|
1613003005WL089597
|
Syamala
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994613
|
|
Mrs. B SYAMALA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-007/4253
(Thevalakkara)
|
1613003005NRG24090220242023508
|
09/02/2024
|
Alphonsa
|
1613003005WL089597
|
Alphonsa
|
00176
|
IDIB000T061
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2141994612
|
|
Mrs. Alphonsa
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/4277
(Thevalakkara)
|
1613003005NRG24090220242023509
|
09/02/2024
|
Sarika
|
1613003005WL089597
|
Sarika
|
00176
|
IDIB000T061
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2141994610
|
|
Mrs. SARIKA S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/4279
(Thevalakkara)
|
1613003005NRG24090220242023510
|
09/02/2024
|
Chellamma
|
1613003005WL089597
|
Chellamma
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994605
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/4292
(Thevalakkara)
|
1613003005NRG24090220242023511
|
09/02/2024
|
Sreedevi S
|
1613003005WL089597
|
Sreedevi S
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994607
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
|
19
|
Chavara
|
KL-13-003-005-007/700
(Thevalakkara)
|
1613003005NRG24090220242023514
|
09/02/2024
|
SASIKALA
|
1613003005WL089597
|
SASIKALA
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2141994602
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-007/986
(Thevalakkara)
|
1613003005NRG24090220242023515
|
09/02/2024
|
SATHI.K
|
1613003005WL089597
|
SATHI.K
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2141994596
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-007/991
(Thevalakkara)
|
1613003005NRG24090220242023516
|
09/02/2024
|
GIRIJA.K.N
|
1613003005WL089597
|
GIRIJA.K.N
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994595
|
|
Mrs. Girija K N
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/993
(Thevalakkara)
|
1613003005NRG24090220242023517
|
09/02/2024
|
SUJATHA.R
|
1613003005WL089597
|
SUJATHA.R
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2141994599
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-007/994
(Thevalakkara)
|
1613003005NRG24090220242023518
|
09/02/2024
|
SHERLY.C
|
1613003005WL089597
|
SHERLY.C
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2141994609
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-007/997
(Thevalakkara)
|
1613003005NRG24090220242023519
|
09/02/2024
|
GEETHA KUMARI.A
|
1613003005WL089597
|
GEETHA KUMARI.A
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2141994593
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-007/999
(Thevalakkara)
|
1613003005NRG24090220242023520
|
09/02/2024
|
GIRIJAKUMARI
|
1613003005WL089597
|
GIRIJAKUMARI
|
00176
|
IDIB000T061
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2141994600
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49434
|
49434
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-007/4223
(Thevalakkara)
|
1613003005NRG24090220242023506
|
09/02/2024
|
Sindhu
|
1613003005WL089597
|
Sindhu
|
00415
|
SBIN0015785
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2141994604
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-007/4303
(Thevalakkara)
|
1613003005NRG24090220242023512
|
09/02/2024
|
Lekshmi
|
1613003005WL089597
|
Lekshmi
|
00415
|
SBIN0070055
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2141994611
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54570
|
54570
|
|
|
|
|
|
|
|