|
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-13-003-005-004/4396
(Thevalakkara)
|
1613003005NRG24310120241968036
|
31/01/2024
|
Anitha L
|
1613003005WL086551
|
Anitha L
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907814
|
|
ANITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-005-010/4113
(Thevalakkara)
|
1613003005NRG24310120241968037
|
31/01/2024
|
Remani
|
1613003005WL086551
|
Remani
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907799
|
|
Mrs. Remany
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-016/571
(Thevalakkara)
|
1613003005NRG24310120241968038
|
31/01/2024
|
SHEREEFA BEEVI .A
|
1613003005WL086551
|
SHEREEFA BEEVI .A
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907796
|
|
Mrs. SHEREEFA BEEVI A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1082
(Thevalakkara)
|
1613003005NRG24310120241968039
|
31/01/2024
|
Santha
|
1613003005WL086551
|
Santha
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150907812
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/549
(Thevalakkara)
|
1613003005NRG24310120241968040
|
31/01/2024
|
PUSHPALATHA.M
|
1613003005WL086551
|
PUSHPALATHA.M
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907797
|
|
Mrs. PUSHPALATHA M
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-019/4235
(Thevalakkara)
|
1613003005NRG24310120241968041
|
31/01/2024
|
Vijyamma Pilla
|
1613003005WL086551
|
Vijyamma Pilla
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907807
|
|
Mrs. Vijayammapilla PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-020/1277
(Thevalakkara)
|
1613003005NRG24310120241968042
|
31/01/2024
|
KARTHIKA
|
1613003005WL086551
|
KARTHIKA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907791
|
|
Mrs. Karthika .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/1282
(Thevalakkara)
|
1613003005NRG24310120241968043
|
31/01/2024
|
AJITHA N
|
1613003005WL086551
|
AJITHA N
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907798
|
|
Mrs. AJITHA N
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-020/1370
(Thevalakkara)
|
1613003005NRG24310120241968044
|
31/01/2024
|
REMABAI
|
1613003005WL086551
|
REMABAI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150907821
|
|
Mrs. Remabai R
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-020/2681
(Thevalakkara)
|
1613003005NRG24310120241968045
|
31/01/2024
|
Ammini
|
1613003005WL086551
|
Ammini
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150907818
|
|
Mrs. AMMINI G
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/280
(Thevalakkara)
|
1613003005NRG24310120241968046
|
31/01/2024
|
N SUDHA
|
1613003005WL086551
|
N SUDHA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907789
|
|
Mrs. Sudha N
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-020/288
(Thevalakkara)
|
1613003005NRG24310120241968047
|
31/01/2024
|
SANTHANAVALLY
|
1613003005WL086551
|
SANTHANAVALLY
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907790
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-020/292
(Thevalakkara)
|
1613003005NRG24310120241968048
|
31/01/2024
|
NAJEEBA.S
|
1613003005WL086551
|
NAJEEBA.S
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150907792
|
|
Mrs. NAJEEBA S
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-020/298
(Thevalakkara)
|
1613003005NRG24310120241968049
|
31/01/2024
|
SALMATH
|
1613003005WL086551
|
SALMATH
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150907794
|
|
Mrs. SALMATH B
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-020/3044
(Thevalakkara)
|
1613003005NRG24310120241968051
|
31/01/2024
|
GRRTHA
|
1613003005WL086551
|
GRRTHA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907787
|
|
Mrs. A GEETHA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-020/307
(Thevalakkara)
|
1613003005NRG24310120241968052
|
31/01/2024
|
USHAKUMARY. G
|
1613003005WL086551
|
USHAKUMARY. G
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150907793
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-020/3125
(Thevalakkara)
|
1613003005NRG24310120241968053
|
31/01/2024
|
SHAILAJA KUMARI
|
1613003005WL086551
|
SHAILAJA KUMARI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907786
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
18
|
Chavara
|
KL-13-003-005-020/320
(Thevalakkara)
|
1613003005NRG24310120241968054
|
31/01/2024
|
SUJATHA.O
|
1613003005WL086551
|
SUJATHA.O
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907795
|
|
Mrs. SUJATHA O
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-020/3997
(Thevalakkara)
|
1613003005NRG24310120241968055
|
31/01/2024
|
NADEERA.S
|
1613003005WL086551
|
NADEERA.S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907803
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-020/3999
(Thevalakkara)
|
1613003005NRG24310120241968056
|
31/01/2024
|
HASEENA S
|
1613003005WL086551
|
HASEENA S
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150907788
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-020/4001
(Thevalakkara)
|
1613003005NRG24310120241968057
|
31/01/2024
|
SUJATHA
|
1613003005WL086551
|
SUJATHA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907819
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-020/4069
(Thevalakkara)
|
1613003005NRG24310120241968058
|
31/01/2024
|
Remadevi
|
1613003005WL086551
|
Remadevi
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150907805
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-020/4077
(Thevalakkara)
|
1613003005NRG24310120241968059
|
31/01/2024
|
Ambika.R
|
1613003005WL086551
|
Ambika.R
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907801
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-020/4122
(Thevalakkara)
|
1613003005NRG24310120241968060
|
31/01/2024
|
Radhamaniyamma
|
1613003005WL086551
|
Radhamaniyamma
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907817
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-020/4128
(Thevalakkara)
|
1613003005NRG24310120241968061
|
31/01/2024
|
Parisha
|
1613003005WL086551
|
Parisha
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150907800
|
|
Mrs. . PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-020/4143
(Thevalakkara)
|
1613003005NRG24310120241968062
|
31/01/2024
|
Muraleedharan Pillai
|
1613003005WL086551
|
Muraleedharan Pillai
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907811
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/4240
(Thevalakkara)
|
1613003005NRG24310120241968063
|
31/01/2024
|
Sudharamaniyamma
|
1613003005WL086551
|
Sudharamaniyamma
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150907816
|
|
SUDHARMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Chavara
|
KL-13-003-005-020/4290
(Thevalakkara)
|
1613003005NRG24310120241968064
|
31/01/2024
|
Majitha beevi
|
1613003005WL086551
|
Majitha beevi
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907804
|
|
Mr. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-020/4298
(Thevalakkara)
|
1613003005NRG24310120241968065
|
31/01/2024
|
Sabeedha K
|
1613003005WL086551
|
Sabeedha K
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907820
|
|
Mr. K SABEEDHA
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-020/4321
(Thevalakkara)
|
1613003005NRG24310120241968066
|
31/01/2024
|
Saritha S
|
1613003005WL086551
|
Saritha S
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150907808
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-020/4331
(Thevalakkara)
|
1613003005NRG24310120241968067
|
31/01/2024
|
Rajan
|
1613003005WL086551
|
Rajan
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907810
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-020/4338
(Thevalakkara)
|
1613003005NRG24310120241968068
|
31/01/2024
|
AMBIKA
|
1613003005WL086551
|
AMBIKA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150907802
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-020/4386
(Thevalakkara)
|
1613003005NRG24310120241968069
|
31/01/2024
|
Beevi kunju
|
1613003005WL086551
|
Beevi kunju
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907806
|
|
Mrs. Beevi Kunju A
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-020/4406
(Thevalakkara)
|
1613003005NRG24310120241968070
|
31/01/2024
|
Nagappan Nair
|
1613003005WL086551
|
Nagappan Nair
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907815
|
|
Mr. NAGAPPAN NAIR
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-020/4410
(Thevalakkara)
|
1613003005NRG24310120241968071
|
31/01/2024
|
mini
|
1613003005WL086551
|
mini
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907809
|
|
Mr. Abhinav K R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18560
|
18560
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-020/300
(Thevalakkara)
|
1613003005NRG24310120241968050
|
31/01/2024
|
Sindhukumari
|
1613003005WL086551
|
Sindhukumari
|
00415
|
SBIN0070055
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150907813
|
|
MRS SINDHU KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|