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-13-003-005-007/1008 (Thevalakkara)
|
1613003005NRG24251020231291467
|
25/10/2023
|
AMBIKA.P
|
1613003005WL054310
|
AMBIKA.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816014
|
|
Mrs. Ambika P
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-007/1047 (Thevalakkara)
|
1613003005NRG24251020231291468
|
25/10/2023
|
INDIRAAYMMA.R
|
1613003005WL054310
|
INDIRAAYMMA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816016
|
|
INDIRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Chavara
|
KL-13-003-005-007/1051 (Thevalakkara)
|
1613003005NRG24251020231291469
|
25/10/2023
|
LATHIKA KUMARI.A
|
1613003005WL054310
|
LATHIKA KUMARI.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816018
|
|
LATHIKAKUMARI
|
DHANALAXMI BANK(607239)
|
4
|
Chavara
|
KL-13-003-005-007/115 (Thevalakkara)
|
1613003005NRG24251020231291470
|
25/10/2023
|
Geethakumari
|
1613003005WL054310
|
Geethakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816031
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-007/1549 (Thevalakkara)
|
1613003005NRG24251020231291471
|
25/10/2023
|
PHILOMINA.A
|
1613003005WL054310
|
PHILOMINA.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816019
|
|
Mrs. PHILOMINA A
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-007/1929 (Thevalakkara)
|
1613003005NRG24251020231291472
|
25/10/2023
|
PASKALINA
|
1613003005WL054310
|
PASKALINA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020816022
|
|
Mrs. Paskaleena
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-007/2730 (Thevalakkara)
|
1613003005NRG24251020231291473
|
25/10/2023
|
LEKHA RAVI
|
1613003005WL054310
|
LEKHA RAVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816025
|
|
LEKHA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-005-007/3538 (Thevalakkara)
|
1613003005NRG24251020231291474
|
25/10/2023
|
MARYKUTTY.P
|
1613003005WL054310
|
MARYKUTTY.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020816027
|
|
Mrs. MARIKUTTY P
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-007/4202 (Thevalakkara)
|
1613003005NRG24251020231291475
|
25/10/2023
|
Vijitha
|
1613003005WL054310
|
Vijitha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816029
|
|
Mrs. VIJITHA M
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-007/4206 (Thevalakkara)
|
1613003005NRG24251020231291476
|
25/10/2023
|
Mani Amma
|
1613003005WL054310
|
Mani Amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816028
|
|
Mrs. MANIAMMA .
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-007/4228 (Thevalakkara)
|
1613003005NRG24251020231291478
|
25/10/2023
|
Syamala
|
1613003005WL054310
|
Syamala
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816032
|
|
Mrs. B SYAMALA
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-007/4277 (Thevalakkara)
|
1613003005NRG24251020231291479
|
25/10/2023
|
Sarika
|
1613003005WL054310
|
Sarika
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020816030
|
|
Mrs. SARIKA S
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-007/4292 (Thevalakkara)
|
1613003005NRG24251020231291480
|
25/10/2023
|
Sreedevi S
|
1613003005WL054310
|
Sreedevi S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816026
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
14
|
Chavara
|
KL-13-003-005-007/586 (Thevalakkara)
|
1613003005NRG24251020231291481
|
25/10/2023
|
KRISHNAKUMARI
|
1613003005WL054310
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816033
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
15
|
Chavara
|
KL-13-003-005-007/700 (Thevalakkara)
|
1613003005NRG24251020231291482
|
25/10/2023
|
SASIKALA
|
1613003005WL054310
|
SASIKALA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816023
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-007/969 (Thevalakkara)
|
1613003005NRG24251020231291483
|
25/10/2023
|
PONNAMMA
|
1613003005WL054310
|
PONNAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816012
|
|
Mrs. PONAMMA .
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-007/974 (Thevalakkara)
|
1613003005NRG24251020231291484
|
25/10/2023
|
S.PRASANNA
|
1613003005WL054310
|
S.PRASANNA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816017
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-007/975 (Thevalakkara)
|
1613003005NRG24251020231291485
|
25/10/2023
|
SASIKALA.O
|
1613003005WL054310
|
SASIKALA.O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816021
|
|
Mrs. Sasikala O
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-007/988 (Thevalakkara)
|
1613003005NRG24251020231291486
|
25/10/2023
|
SUDHA DEVI.L
|
1613003005WL054310
|
SUDHA DEVI.L
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020816013
|
|
Mrs. L SUDHA DEVI
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-007/990 (Thevalakkara)
|
1613003005NRG24251020231291487
|
25/10/2023
|
RAJAMMA.E
|
1613003005WL054310
|
RAJAMMA.E
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020816015
|
|
Mrs. RAJAMMA E
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-007/993 (Thevalakkara)
|
1613003005NRG24251020231291488
|
25/10/2023
|
SUJATHA.R
|
1613003005WL054310
|
SUJATHA.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020816020
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39930
|
39930
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-007/4216 (Thevalakkara)
|
1613003005NRG24251020231291477
|
25/10/2023
|
Mary Suma
|
1613003005WL054310
|
Mary Suma
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020816024
|
|
MARY SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|