|
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-13-003-005-007/1002
(Thevalakkara)
|
1613003005NRG24160220242074477
|
16/02/2024
|
Y.MINI
|
1613003005WL092218
|
Y.MINI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894195661
|
|
Mrs. Y MINI
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-007/1016
(Thevalakkara)
|
1613003005NRG24160220242074478
|
16/02/2024
|
VALSALA JOHN
|
1613003005WL092218
|
VALSALA JOHN
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894195665
|
|
Mrs. Valsala John
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1021
(Thevalakkara)
|
1613003005NRG24160220242074479
|
16/02/2024
|
OMANA.L
|
1613003005WL092218
|
OMANA.L
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894195668
|
|
Mr. OMANA L
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1024
(Thevalakkara)
|
1613003005NRG24160220242074480
|
16/02/2024
|
MEEAKSHI AMMA.P
|
1613003005WL092218
|
MEEAKSHI AMMA.P
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894195670
|
|
MEENAKSHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-007/1033
(Thevalakkara)
|
1613003005NRG24160220242074481
|
16/02/2024
|
PHILOMINA
|
1613003005WL092218
|
PHILOMINA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894195664
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/1034
(Thevalakkara)
|
1613003005NRG24160220242074482
|
16/02/2024
|
LEELAMMA.P
|
1613003005WL092218
|
LEELAMMA.P
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894195671
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1045
(Thevalakkara)
|
1613003005NRG24160220242074483
|
16/02/2024
|
PONNAMMA.B
|
1613003005WL092218
|
PONNAMMA.B
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894195669
|
|
Mrs. PONNAMMA B
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1050
(Thevalakkara)
|
1613003005NRG24160220242074484
|
16/02/2024
|
Vijayamma
|
1613003005WL092218
|
Vijayamma
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894195679
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
9
|
Chavara
|
KL-13-003-005-007/1058
(Thevalakkara)
|
1613003005NRG24160220242074485
|
16/02/2024
|
R.AMMINI
|
1613003005WL092218
|
R.AMMINI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894195666
|
|
AMMINI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-007/1060
(Thevalakkara)
|
1613003005NRG24160220242074486
|
16/02/2024
|
SYAMALA
|
1613003005WL092218
|
SYAMALA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894195672
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/1552
(Thevalakkara)
|
1613003005NRG24160220242074487
|
16/02/2024
|
SINDHU
|
1613003005WL092218
|
SINDHU
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894195660
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-007/1971
(Thevalakkara)
|
1613003005NRG24160220242074488
|
16/02/2024
|
PATRICIA
|
1613003005WL092218
|
PATRICIA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894195659
|
|
Mrs. PATRICA .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/2538
(Thevalakkara)
|
1613003005NRG24160220242074489
|
16/02/2024
|
REJITHA KUMARI
|
1613003005WL092218
|
REJITHA KUMARI
|
00176
|
IDIB000T061
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894195657
|
|
REJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-007/2730
(Thevalakkara)
|
1613003005NRG24160220242074490
|
16/02/2024
|
LEKHA RAVI
|
1613003005WL092218
|
LEKHA RAVI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894195674
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-005-007/4114
(Thevalakkara)
|
1613003005NRG24160220242074491
|
16/02/2024
|
BRIGIT.M
|
1613003005WL092218
|
BRIGIT.M
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894195663
|
|
Mrs. BRIJIT M
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/4126
(Thevalakkara)
|
1613003005NRG24160220242074492
|
16/02/2024
|
VINITHA SHAJAN
|
1613003005WL092218
|
VINITHA SHAJAN
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894195675
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/4170
(Thevalakkara)
|
1613003005NRG24160220242074493
|
16/02/2024
|
SUMA SURESH
|
1613003005WL092218
|
SUMA SURESH
|
00176
|
IDIB000T061
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894195676
|
|
Mrs. SUMA SURESH
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/4189
(Thevalakkara)
|
1613003005NRG24160220242074494
|
16/02/2024
|
Sudhamani
|
1613003005WL092218
|
Sudhamani
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894195678
|
|
Smt. Sudhamani
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-007/4304
(Thevalakkara)
|
1613003005NRG24160220242074495
|
16/02/2024
|
Rani
|
1613003005WL092218
|
Rani
|
00176
|
IDIB000T061
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894195677
|
|
RANI L
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-005-007/586
(Thevalakkara)
|
1613003005NRG24160220242074496
|
16/02/2024
|
KRISHNAKUMARI
|
1613003005WL092218
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894195680
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Chavara
|
KL-13-003-005-007/963
(Thevalakkara)
|
1613003005NRG24160220242074497
|
16/02/2024
|
ANITHA AMBILI
|
1613003005WL092218
|
ANITHA AMBILI
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894195662
|
|
Mrs. ANITHA AMPILI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/975
(Thevalakkara)
|
1613003005NRG24160220242074498
|
16/02/2024
|
SASIKALA.O
|
1613003005WL092218
|
SASIKALA.O
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894195673
|
|
Mrs. Sasikala O
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-007/980
(Thevalakkara)
|
1613003005NRG24160220242074499
|
16/02/2024
|
SAJITHA.R
|
1613003005WL092218
|
SAJITHA.R
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894195658
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-007/985
(Thevalakkara)
|
1613003005NRG24160220242074500
|
16/02/2024
|
S.THANKAMANI
|
1613003005WL092218
|
S.THANKAMANI
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894195667
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-007/988
(Thevalakkara)
|
1613003005NRG24160220242074501
|
16/02/2024
|
SUDHA DEVI.L
|
1613003005WL092218
|
SUDHA DEVI.L
|
00176
|
IDIB000T061
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894195656
|
|
Mrs. L SUDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35752
|
35752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35752
|
35752
|
|
|
|
|
|
|
|