|
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-13-003-005-007/1001
(Thevalakkara)
|
1613003005NRG24240120241926922
|
24/01/2024
|
Nepolyan Marykutty
|
1613003005WL084420
|
Nepolyan Marykutty
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629667
|
|
Mrs. Marykutty
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-007/1002
(Thevalakkara)
|
1613003005NRG24240120241926923
|
24/01/2024
|
Y.MINI
|
1613003005WL084420
|
Y.MINI
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629648
|
|
Mrs. Y MINI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1016
(Thevalakkara)
|
1613003005NRG24240120241926924
|
24/01/2024
|
VALSALA JOHN
|
1613003005WL084420
|
VALSALA JOHN
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139629652
|
|
Mrs. Valsala John
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1021
(Thevalakkara)
|
1613003005NRG24240120241926925
|
24/01/2024
|
OMANA.L
|
1613003005WL084420
|
OMANA.L
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139629655
|
|
Mr. OMANA L
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1024
(Thevalakkara)
|
1613003005NRG24240120241926926
|
24/01/2024
|
MEEAKSHI AMMA.P
|
1613003005WL084420
|
MEEAKSHI AMMA.P
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629657
|
|
MEENAKSHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-007/1033
(Thevalakkara)
|
1613003005NRG24240120241926927
|
24/01/2024
|
PHILOMINA
|
1613003005WL084420
|
PHILOMINA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139629651
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1034
(Thevalakkara)
|
1613003005NRG24240120241926928
|
24/01/2024
|
LEELAMMA.P
|
1613003005WL084420
|
LEELAMMA.P
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629658
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1045
(Thevalakkara)
|
1613003005NRG24240120241926929
|
24/01/2024
|
PONNAMMA.B
|
1613003005WL084420
|
PONNAMMA.B
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629656
|
|
Mrs. PONNAMMA B
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1050
(Thevalakkara)
|
1613003005NRG24240120241926930
|
24/01/2024
|
Vijayamma
|
1613003005WL084420
|
Vijayamma
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139629664
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
10
|
Chavara
|
KL-13-003-005-007/1058
(Thevalakkara)
|
1613003005NRG24240120241926931
|
24/01/2024
|
R.AMMINI
|
1613003005WL084420
|
R.AMMINI
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629653
|
|
AMMINI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-007/1060
(Thevalakkara)
|
1613003005NRG24240120241926932
|
24/01/2024
|
SYAMALA
|
1613003005WL084420
|
SYAMALA
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629659
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/1552
(Thevalakkara)
|
1613003005NRG24240120241926933
|
24/01/2024
|
SINDHU
|
1613003005WL084420
|
SINDHU
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139629647
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-007/1971
(Thevalakkara)
|
1613003005NRG24240120241926934
|
24/01/2024
|
PATRICIA
|
1613003005WL084420
|
PATRICIA
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629646
|
|
Mrs. PATRICA .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/2538
(Thevalakkara)
|
1613003005NRG24240120241926935
|
24/01/2024
|
REJITHA KUMARI
|
1613003005WL084420
|
REJITHA KUMARI
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629644
|
|
REJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-007/2730
(Thevalakkara)
|
1613003005NRG24240120241926936
|
24/01/2024
|
LEKHA RAVI
|
1613003005WL084420
|
LEKHA RAVI
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629661
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-005-007/4114
(Thevalakkara)
|
1613003005NRG24240120241926937
|
24/01/2024
|
BRIGIT.M
|
1613003005WL084420
|
BRIGIT.M
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629650
|
|
Mrs. BRIJIT M
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/4126
(Thevalakkara)
|
1613003005NRG24240120241926938
|
24/01/2024
|
VINITHA SHAJAN
|
1613003005WL084420
|
VINITHA SHAJAN
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629668
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/4170
(Thevalakkara)
|
1613003005NRG24240120241926939
|
24/01/2024
|
SUMA SURESH
|
1613003005WL084420
|
SUMA SURESH
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629662
|
|
Mrs. SUMA SURESH
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-007/4189
(Thevalakkara)
|
1613003005NRG24240120241926940
|
24/01/2024
|
Sudhamani
|
1613003005WL084420
|
Sudhamani
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139629666
|
|
Smt. Sudhamani
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-007/4304
(Thevalakkara)
|
1613003005NRG24240120241926941
|
24/01/2024
|
Rani
|
1613003005WL084420
|
Rani
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629665
|
|
RANI L
|
HDFC BANK LTD(607152)
|
|
21
|
Chavara
|
KL-13-003-005-007/586
(Thevalakkara)
|
1613003005NRG24240120241926942
|
24/01/2024
|
KRISHNAKUMARI
|
1613003005WL084420
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629663
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Chavara
|
KL-13-003-005-007/963
(Thevalakkara)
|
1613003005NRG24240120241926943
|
24/01/2024
|
ANITHA AMBILI
|
1613003005WL084420
|
ANITHA AMBILI
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139629649
|
|
Mrs. ANITHA AMPILI
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-007/975
(Thevalakkara)
|
1613003005NRG24240120241926944
|
24/01/2024
|
SASIKALA.O
|
1613003005WL084420
|
SASIKALA.O
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629660
|
|
Mrs. Sasikala O
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-007/980
(Thevalakkara)
|
1613003005NRG24240120241926945
|
24/01/2024
|
SAJITHA.R
|
1613003005WL084420
|
SAJITHA.R
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629645
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-007/985
(Thevalakkara)
|
1613003005NRG24240120241926946
|
24/01/2024
|
S.THANKAMANI
|
1613003005WL084420
|
S.THANKAMANI
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629654
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-007/988
(Thevalakkara)
|
1613003005NRG24240120241926947
|
24/01/2024
|
SUDHA DEVI.L
|
1613003005WL084420
|
SUDHA DEVI.L
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139629643
|
|
Mrs. L SUDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|