|
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-13-003-005-007/4274
(Thevalakkara)
|
1613003005NRG24190220242084250
|
19/02/2024
|
Sathyapalan
|
1613003005WL092647
|
Sathyapalan
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894493122
|
|
SATHYAPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/2720
(Thevalakkara)
|
1613003005NRG24190220242084241
|
19/02/2024
|
Preetha
|
1613003005WL092647
|
Preetha
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894493112
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-007/4104
(Thevalakkara)
|
1613003005NRG24190220242084243
|
19/02/2024
|
Maniyamma
|
1613003005WL092647
|
Maniyamma
|
00127
|
FDRL0001998
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894493125
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-007/4249
(Thevalakkara)
|
1613003005NRG24190220242084249
|
19/02/2024
|
Valsala Babu
|
1613003005WL092647
|
Valsala Babu
|
00127
|
FDRL0001998
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894493123
|
|
VALSALA BABU
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-007/4293
(Thevalakkara)
|
1613003005NRG24190220242084251
|
19/02/2024
|
Bindhu Mol
|
1613003005WL092647
|
Bindhu Mol
|
00127
|
FDRL0001998
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894493124
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-007/1013
(Thevalakkara)
|
1613003005NRG24190220242084230
|
19/02/2024
|
Manju
|
1613003005WL092647
|
Manju
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493120
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1017
(Thevalakkara)
|
1613003005NRG24190220242084231
|
19/02/2024
|
SANTHAMMA.R
|
1613003005WL092647
|
SANTHAMMA.R
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493103
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-007/1020
(Thevalakkara)
|
1613003005NRG24190220242084232
|
19/02/2024
|
SARALAMANIAMMA.T
|
1613003005WL092647
|
SARALAMANIAMMA.T
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894493108
|
|
Mrs. SARALAMANI AMMA T
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1025
(Thevalakkara)
|
1613003005NRG24190220242084233
|
19/02/2024
|
VALSALA
|
1613003005WL092647
|
VALSALA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493101
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/1032
(Thevalakkara)
|
1613003005NRG24190220242084234
|
19/02/2024
|
ELISABATH
|
1613003005WL092647
|
ELISABATH
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493110
|
|
Mrs. ELESABATH S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/1040
(Thevalakkara)
|
1613003005NRG24190220242084235
|
19/02/2024
|
RADHAMANI AMMA
|
1613003005WL092647
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493104
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/1051
(Thevalakkara)
|
1613003005NRG24190220242084236
|
19/02/2024
|
LATHIKA KUMARI.A
|
1613003005WL092647
|
LATHIKA KUMARI.A
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894493109
|
|
LATHIKAKUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-005-007/1052
(Thevalakkara)
|
1613003005NRG24190220242084237
|
19/02/2024
|
VALSALA.P
|
1613003005WL092647
|
VALSALA.P
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493107
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-007/115
(Thevalakkara)
|
1613003005NRG24190220242084238
|
19/02/2024
|
Geethakumari
|
1613003005WL092647
|
Geethakumari
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493119
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-007/1549
(Thevalakkara)
|
1613003005NRG24190220242084239
|
19/02/2024
|
PHILOMINA.A
|
1613003005WL092647
|
PHILOMINA.A
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493111
|
|
Mrs. PHILOMINA A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/2288
(Thevalakkara)
|
1613003005NRG24190220242084240
|
19/02/2024
|
GEETHAKUMARI.P
|
1613003005WL092647
|
GEETHAKUMARI.P
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493114
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/2856
(Thevalakkara)
|
1613003005NRG24190220242084242
|
19/02/2024
|
BLAICY
|
1613003005WL092647
|
BLAICY
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493127
|
|
Mrs. P BLAIZY EDVERD
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/4127
(Thevalakkara)
|
1613003005NRG24190220242084244
|
19/02/2024
|
SANTHAKUMARI AMMA
|
1613003005WL092647
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493115
|
|
N SANTHAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-007/4175
(Thevalakkara)
|
1613003005NRG24190220242084245
|
19/02/2024
|
Ajitha Kumari
|
1613003005WL092647
|
Ajitha Kumari
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894493121
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-007/4202
(Thevalakkara)
|
1613003005NRG24190220242084246
|
19/02/2024
|
Vijitha
|
1613003005WL092647
|
Vijitha
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894493117
|
|
Mrs. VIJITHA M
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-007/4230
(Thevalakkara)
|
1613003005NRG24190220242084247
|
19/02/2024
|
Lalitha
|
1613003005WL092647
|
Lalitha
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493116
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-007/4234
(Thevalakkara)
|
1613003005NRG24190220242084248
|
19/02/2024
|
Jessy
|
1613003005WL092647
|
Jessy
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894493118
|
|
MRS JESSY R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-007/701
(Thevalakkara)
|
1613003005NRG24190220242084253
|
19/02/2024
|
INDIRAAMMA.B
|
1613003005WL092647
|
INDIRAAMMA.B
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894493126
|
|
INDIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-007/974
(Thevalakkara)
|
1613003005NRG24190220242084254
|
19/02/2024
|
S.PRASANNA
|
1613003005WL092647
|
S.PRASANNA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493106
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-007/983
(Thevalakkara)
|
1613003005NRG24190220242084255
|
19/02/2024
|
VALSALA.H
|
1613003005WL092647
|
VALSALA.H
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493102
|
|
Mrs. VALSALA H
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-007/990
(Thevalakkara)
|
1613003005NRG24190220242084256
|
19/02/2024
|
RAJAMMA.E
|
1613003005WL092647
|
RAJAMMA.E
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894493105
|
|
Mrs. RAJAMMA E
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-008/4275
(Thevalakkara)
|
1613003005NRG24190220242084257
|
19/02/2024
|
Renuka
|
1613003005WL092647
|
Renuka
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894493113
|
|
Ms. T RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-007/4309
(Thevalakkara)
|
1613003005NRG24190220242084252
|
19/02/2024
|
Anandhavally
|
1613003005WL092647
|
Anandhavally
|
00409
|
SIBL0000172
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894493128
|
|
ANANDAVALLI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43296
|
43296
|
|
|
|
|
|
|
|