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-13-003-005-007/4249 (Thevalakkara)
|
1613003005NRG24110820230768596
|
11/08/2023
|
Valsala Babu
|
1613003005WL031765
|
Valsala Babu
|
00127
|
FDRL0001998
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992330
|
|
VALSALA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1002 (Thevalakkara)
|
1613003005NRG24110820230768574
|
11/08/2023
|
Y.MINI
|
1613003005WL031765
|
Y.MINI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796992318
|
|
Mrs. Y MINI
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-007/1017 (Thevalakkara)
|
1613003005NRG24110820230768575
|
11/08/2023
|
SANTHAMMA.R
|
1613003005WL031765
|
SANTHAMMA.R
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
22/09/2023
|
|
5796992320
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chavara
|
KL-13-003-005-007/1021 (Thevalakkara)
|
1613003005NRG24110820230768576
|
11/08/2023
|
OMANA.L
|
1613003005WL031765
|
OMANA.L
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796992322
|
|
Mr. OMANA L
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-007/1031 (Thevalakkara)
|
1613003005NRG24110820230768577
|
11/08/2023
|
VASANTHA.B
|
1613003005WL031765
|
VASANTHA.B
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992321
|
|
Mrs. VASANTHA B
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-007/1038 (Thevalakkara)
|
1613003005NRG24110820230768578
|
11/08/2023
|
SUDHA AMMA.V
|
1613003005WL031765
|
SUDHA AMMA.V
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5796992311
|
|
SUDHAYAMMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chavara
|
KL-13-003-005-007/1045 (Thevalakkara)
|
1613003005NRG24110820230768579
|
11/08/2023
|
PONNAMMA.B
|
1613003005WL031765
|
PONNAMMA.B
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796992323
|
|
Mrs. PONNAMMA B
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-007/1051 (Thevalakkara)
|
1613003005NRG24110820230768580
|
11/08/2023
|
LATHIKA KUMARI.A
|
1613003005WL031765
|
LATHIKA KUMARI.A
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796992324
|
|
LATHIKAKUMARI
|
DHANALAXMI BANK(607239)
|
9
|
Chavara
|
KL-13-003-005-007/1054 (Thevalakkara)
|
1613003005NRG24110820230768581
|
11/08/2023
|
JYOTHI LEKSHMI.R
|
1613003005WL031765
|
JYOTHI LEKSHMI.R
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796992315
|
|
Mrs. R JYOTHILEKSHMI
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-007/1060 (Thevalakkara)
|
1613003005NRG24110820230768582
|
11/08/2023
|
SYAMALA
|
1613003005WL031765
|
SYAMALA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796992325
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-007/1550 (Thevalakkara)
|
1613003005NRG24110820230768583
|
11/08/2023
|
S.MINIMOL
|
1613003005WL031765
|
S.MINIMOL
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992319
|
|
Mrs. Minimol S
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-007/1552 (Thevalakkara)
|
1613003005NRG24110820230768584
|
11/08/2023
|
SINDHU
|
1613003005WL031765
|
SINDHU
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
22/09/2023
|
|
5796992317
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chavara
|
KL-13-003-005-007/1971 (Thevalakkara)
|
1613003005NRG24110820230768585
|
11/08/2023
|
PATRICIA
|
1613003005WL031765
|
PATRICIA
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992316
|
|
Mrs. PATRICA .
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-007/2538 (Thevalakkara)
|
1613003005NRG24110820230768586
|
11/08/2023
|
REJITHA KUMARI
|
1613003005WL031765
|
REJITHA KUMARI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
22/09/2023
|
|
5796992312
|
|
REJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chavara
|
KL-13-003-005-007/2752 (Thevalakkara)
|
1613003005NRG24110820230768587
|
11/08/2023
|
BLASIDA.F
|
1613003005WL031765
|
BLASIDA.F
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992332
|
|
Mrs. BLASIDA F
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-007/4095 (Thevalakkara)
|
1613003005NRG24110820230768588
|
11/08/2023
|
SHINY.P
|
1613003005WL031765
|
SHINY.P
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
22/09/2023
|
|
5796992313
|
|
SHYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chavara
|
KL-13-003-005-007/4116 (Thevalakkara)
|
1613003005NRG24110820230768589
|
11/08/2023
|
LATHA VISWAMBHARAN
|
1613003005WL031765
|
LATHA VISWAMBHARAN
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
22/09/2023
|
|
5796992333
|
|
LATHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chavara
|
KL-13-003-005-007/4142 (Thevalakkara)
|
1613003005NRG24110820230768590
|
11/08/2023
|
SUJAKUMARI
|
1613003005WL031765
|
SUJAKUMARI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992314
|
|
Mrs. SUJA KUMARI
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-007/4189 (Thevalakkara)
|
1613003005NRG24110820230768591
|
11/08/2023
|
Sudhamani
|
1613003005WL031765
|
Sudhamani
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992338
|
|
Smt. Sudhamani
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-007/4202 (Thevalakkara)
|
1613003005NRG24110820230768592
|
11/08/2023
|
Vijitha
|
1613003005WL031765
|
Vijitha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796992336
|
|
Mrs. VIJITHA M
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-007/4228 (Thevalakkara)
|
1613003005NRG24110820230768594
|
11/08/2023
|
Syamala
|
1613003005WL031765
|
Syamala
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992339
|
|
Mrs. B SYAMALA
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-007/4230 (Thevalakkara)
|
1613003005NRG24110820230768595
|
11/08/2023
|
Lalitha
|
1613003005WL031765
|
Lalitha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
22/09/2023
|
|
5796992335
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-005-007/4277 (Thevalakkara)
|
1613003005NRG24110820230768597
|
11/08/2023
|
Sarika
|
1613003005WL031765
|
Sarika
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992337
|
|
Mrs. SARIKA S
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-007/4292 (Thevalakkara)
|
1613003005NRG24110820230768598
|
11/08/2023
|
Sreedevi S
|
1613003005WL031765
|
Sreedevi S
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992334
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
25
|
Chavara
|
KL-13-003-005-007/586 (Thevalakkara)
|
1613003005NRG24110820230768600
|
11/08/2023
|
KRISHNAKUMARI
|
1613003005WL031765
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992340
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
26
|
Chavara
|
KL-13-003-005-007/700 (Thevalakkara)
|
1613003005NRG24110820230768601
|
11/08/2023
|
SASIKALA
|
1613003005WL031765
|
SASIKALA
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992329
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-007/969 (Thevalakkara)
|
1613003005NRG24110820230768602
|
11/08/2023
|
PONNAMMA
|
1613003005WL031765
|
PONNAMMA
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992310
|
|
Mrs. PONAMMA .
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-007/975 (Thevalakkara)
|
1613003005NRG24110820230768603
|
11/08/2023
|
SASIKALA.O
|
1613003005WL031765
|
SASIKALA.O
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992327
|
|
Mrs. Sasikala O
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-007/993 (Thevalakkara)
|
1613003005NRG24110820230768604
|
11/08/2023
|
SUJATHA.R
|
1613003005WL031765
|
SUJATHA.R
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992326
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-007/999 (Thevalakkara)
|
1613003005NRG24110820230768605
|
11/08/2023
|
GIRIJAKUMARI
|
1613003005WL031765
|
GIRIJAKUMARI
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796992328
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-007/4309 (Thevalakkara)
|
1613003005NRG24110820230768599
|
11/08/2023
|
Anandhavally
|
1613003005WL031765
|
Anandhavally
|
00409
|
SIBL0000172
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796992309
|
|
ANANDAVALLI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-007/4216 (Thevalakkara)
|
1613003005NRG24110820230768593
|
11/08/2023
|
Mary Suma
|
1613003005WL031765
|
Mary Suma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
22/09/2023
|
|
5796992331
|
|
MARY SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|