|
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)
|
1613003005NRG24160220242074707
|
16/02/2024
|
Soudamma
|
1613003005WL092229
|
Soudamma
|
00127
|
FDRL0001998
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282343
|
|
Mrs. P SAUDAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1008
(Thevalakkara)
|
1613003005NRG24160220242074688
|
16/02/2024
|
AMBIKA.P
|
1613003005WL092229
|
AMBIKA.P
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282329
|
|
Mrs. Ambika P
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1009
(Thevalakkara)
|
1613003005NRG24160220242074689
|
16/02/2024
|
LUCY
|
1613003005WL092229
|
LUCY
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894282330
|
|
Mrs. LUCY .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1041
(Thevalakkara)
|
1613003005NRG24160220242074690
|
16/02/2024
|
SUDHA.S
|
1613003005WL092229
|
SUDHA.S
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282337
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1047
(Thevalakkara)
|
1613003005NRG24160220242074691
|
16/02/2024
|
INDIRAAYMMA.R
|
1613003005WL092229
|
INDIRAAYMMA.R
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282354
|
|
INDIRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-007/1061
(Thevalakkara)
|
1613003005NRG24160220242074692
|
16/02/2024
|
AMBIKA KUMARY.K
|
1613003005WL092229
|
AMBIKA KUMARY.K
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282338
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-007/1550
(Thevalakkara)
|
1613003005NRG24160220242074693
|
16/02/2024
|
S.MINIMOL
|
1613003005WL092229
|
S.MINIMOL
|
00176
|
IDIB000T061
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894282333
|
|
Mrs. Minimol S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1862
(Thevalakkara)
|
1613003005NRG24160220242074694
|
16/02/2024
|
REVAMMA.T
|
1613003005WL092229
|
REVAMMA.T
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282332
|
|
Mrs. REVAMMA T
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1929
(Thevalakkara)
|
1613003005NRG24160220242074695
|
16/02/2024
|
PASKALINA
|
1613003005WL092229
|
PASKALINA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282341
|
|
Mrs. Paskaleena
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/2752
(Thevalakkara)
|
1613003005NRG24160220242074696
|
16/02/2024
|
BLASIDA.F
|
1613003005WL092229
|
BLASIDA.F
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282346
|
|
Mrs. BLASIDA F
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/4095
(Thevalakkara)
|
1613003005NRG24160220242074697
|
16/02/2024
|
SHINY.P
|
1613003005WL092229
|
SHINY.P
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282328
|
|
SHYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-007/4138
(Thevalakkara)
|
1613003005NRG24160220242074698
|
16/02/2024
|
LIJIMOL
|
1613003005WL092229
|
LIJIMOL
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894282331
|
|
MRS LIJI MOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-007/4206
(Thevalakkara)
|
1613003005NRG24160220242074699
|
16/02/2024
|
Mani Amma
|
1613003005WL092229
|
Mani Amma
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894282348
|
|
Mrs. MANIAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/4228
(Thevalakkara)
|
1613003005NRG24160220242074701
|
16/02/2024
|
Syamala
|
1613003005WL092229
|
Syamala
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282352
|
|
Mrs. B SYAMALA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-007/4253
(Thevalakkara)
|
1613003005NRG24160220242074702
|
16/02/2024
|
Alphonsa
|
1613003005WL092229
|
Alphonsa
|
00176
|
IDIB000T061
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894282353
|
|
Mrs. Alphonsa
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/4277
(Thevalakkara)
|
1613003005NRG24160220242074703
|
16/02/2024
|
Sarika
|
1613003005WL092229
|
Sarika
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282350
|
|
Mrs. SARIKA S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/4279
(Thevalakkara)
|
1613003005NRG24160220242074704
|
16/02/2024
|
Chellamma
|
1613003005WL092229
|
Chellamma
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282345
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/4292
(Thevalakkara)
|
1613003005NRG24160220242074705
|
16/02/2024
|
Sreedevi S
|
1613003005WL092229
|
Sreedevi S
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894282347
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
|
19
|
Chavara
|
KL-13-003-005-007/700
(Thevalakkara)
|
1613003005NRG24160220242074708
|
16/02/2024
|
SASIKALA
|
1613003005WL092229
|
SASIKALA
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894282342
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-007/986
(Thevalakkara)
|
1613003005NRG24160220242074709
|
16/02/2024
|
SATHI.K
|
1613003005WL092229
|
SATHI.K
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894282336
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-007/991
(Thevalakkara)
|
1613003005NRG24160220242074710
|
16/02/2024
|
GIRIJA.K.N
|
1613003005WL092229
|
GIRIJA.K.N
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282335
|
|
Mrs. Girija K N
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/993
(Thevalakkara)
|
1613003005NRG24160220242074711
|
16/02/2024
|
SUJATHA.R
|
1613003005WL092229
|
SUJATHA.R
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282339
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-007/994
(Thevalakkara)
|
1613003005NRG24160220242074712
|
16/02/2024
|
SHERLY.C
|
1613003005WL092229
|
SHERLY.C
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894282349
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-007/997
(Thevalakkara)
|
1613003005NRG24160220242074713
|
16/02/2024
|
GEETHA KUMARI.A
|
1613003005WL092229
|
GEETHA KUMARI.A
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282334
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-007/999
(Thevalakkara)
|
1613003005NRG24160220242074714
|
16/02/2024
|
GIRIJAKUMARI
|
1613003005WL092229
|
GIRIJAKUMARI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894282340
|
|
GIRIJAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35424
|
35424
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-007/4223
(Thevalakkara)
|
1613003005NRG24160220242074700
|
16/02/2024
|
Sindhu
|
1613003005WL092229
|
Sindhu
|
00415
|
SBIN0015785
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894282344
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-007/4303
(Thevalakkara)
|
1613003005NRG24160220242074706
|
16/02/2024
|
Lekshmi
|
1613003005WL092229
|
Lekshmi
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894282351
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40344
|
40344
|
|
|
|
|
|
|
|