|
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-13-003-005-007/4293
(Thevalakkara)
|
1613003005NRG24101120231425147
|
10/11/2023
|
Bindhu Mol
|
1613003005WL060585
|
Bindhu Mol
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894994
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1002
(Thevalakkara)
|
1613003005NRG24101120231425126
|
10/11/2023
|
Y.MINI
|
1613003005WL060585
|
Y.MINI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894984
|
|
Mrs. Y MINI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1009
(Thevalakkara)
|
1613003005NRG24101120231425127
|
10/11/2023
|
LUCY
|
1613003005WL060585
|
LUCY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894983
|
|
Mrs. LUCY .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1011
(Thevalakkara)
|
1613003005NRG24101120231425128
|
10/11/2023
|
SARASWATHY AMMA
|
1613003005WL060585
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894986
|
|
Mr. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1014
(Thevalakkara)
|
1613003005NRG24101120231425129
|
10/11/2023
|
SARASWATHY AMMA
|
1613003005WL060585
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894987
|
|
Mrs. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/1020
(Thevalakkara)
|
1613003005NRG24101120231425130
|
10/11/2023
|
SARALAMANIAMMA.T
|
1613003005WL060585
|
SARALAMANIAMMA.T
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894989
|
|
Mrs. SARALAMANI AMMA T
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1024
(Thevalakkara)
|
1613003005NRG24101120231425131
|
10/11/2023
|
MEEAKSHI AMMA.P
|
1613003005WL060585
|
MEEAKSHI AMMA.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894990
|
|
MEENAKSHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-007/1060
(Thevalakkara)
|
1613003005NRG24101120231425132
|
10/11/2023
|
SYAMALA
|
1613003005WL060585
|
SYAMALA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894992
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1061
(Thevalakkara)
|
1613003005NRG24101120231425133
|
10/11/2023
|
AMBIKA KUMARY.K
|
1613003005WL060585
|
AMBIKA KUMARY.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894991
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-007/1548
(Thevalakkara)
|
1613003005NRG24101120231425134
|
10/11/2023
|
SYAMALA.J
|
1613003005WL060585
|
SYAMALA.J
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894988
|
|
Mrs. Syamala J
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/2288
(Thevalakkara)
|
1613003005NRG24101120231425135
|
10/11/2023
|
GEETHAKUMARI.P
|
1613003005WL060585
|
GEETHAKUMARI.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992894997
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/2538
(Thevalakkara)
|
1613003005NRG24101120231425136
|
10/11/2023
|
REJITHA KUMARI
|
1613003005WL060585
|
REJITHA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894980
|
|
REJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-007/2856
(Thevalakkara)
|
1613003005NRG24101120231425137
|
10/11/2023
|
BLAICY
|
1613003005WL060585
|
BLAICY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894979
|
|
Mrs. P BLAIZY EDVERD
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/2857
(Thevalakkara)
|
1613003005NRG24101120231425138
|
10/11/2023
|
DEEPA BOSCO
|
1613003005WL060585
|
DEEPA BOSCO
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
8992894998
|
|
DEEPA BOSCO
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-005-007/4126
(Thevalakkara)
|
1613003005NRG24101120231425139
|
10/11/2023
|
VINITHA SHAJAN
|
1613003005WL060585
|
VINITHA SHAJAN
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992895004
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/4142
(Thevalakkara)
|
1613003005NRG24101120231425140
|
10/11/2023
|
SUJAKUMARI
|
1613003005WL060585
|
SUJAKUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894982
|
|
Mrs. SUJA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/4170
(Thevalakkara)
|
1613003005NRG24101120231425141
|
10/11/2023
|
SUMA SURESH
|
1613003005WL060585
|
SUMA SURESH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894999
|
|
Mrs. SUMA SURESH
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/4175
(Thevalakkara)
|
1613003005NRG24101120231425142
|
10/11/2023
|
Ajitha Kumari
|
1613003005WL060585
|
Ajitha Kumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8992895005
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-007/4189
(Thevalakkara)
|
1613003005NRG24101120231425143
|
10/11/2023
|
Sudhamani
|
1613003005WL060585
|
Sudhamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8992895002
|
|
Smt. Sudhamani
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-007/4259
(Thevalakkara)
|
1613003005NRG24101120231425144
|
10/11/2023
|
Lisa Mary
|
1613003005WL060585
|
Lisa Mary
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992895000
|
|
LIZA MARY
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Chavara
|
KL-13-003-005-007/4279
(Thevalakkara)
|
1613003005NRG24101120231425145
|
10/11/2023
|
Chellamma
|
1613003005WL060585
|
Chellamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8992894996
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/4280
(Thevalakkara)
|
1613003005NRG24101120231425146
|
10/11/2023
|
Anitha Jose
|
1613003005WL060585
|
Anitha Jose
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894995
|
|
Mrs. ANITHA JOSE
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-007/4304
(Thevalakkara)
|
1613003005NRG24101120231425149
|
10/11/2023
|
Rani
|
1613003005WL060585
|
Rani
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992895001
|
|
RANI L
|
HDFC BANK LTD(607152)
|
|
24
|
Chavara
|
KL-13-003-005-007/701
(Thevalakkara)
|
1613003005NRG24101120231425150
|
10/11/2023
|
INDIRAAMMA.B
|
1613003005WL060585
|
INDIRAAMMA.B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894993
|
|
INDIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-007/963
(Thevalakkara)
|
1613003005NRG24101120231425151
|
10/11/2023
|
ANITHA AMBILI
|
1613003005WL060585
|
ANITHA AMBILI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894985
|
|
Mrs. ANITHA AMPILI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-007/980
(Thevalakkara)
|
1613003005NRG24101120231425152
|
10/11/2023
|
SAJITHA.R
|
1613003005WL060585
|
SAJITHA.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8992894981
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54450
|
54450
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-007/4303
(Thevalakkara)
|
1613003005NRG24101120231425148
|
10/11/2023
|
Lekshmi
|
1613003005WL060585
|
Lekshmi
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8992895003
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58740
|
58740
|
|
|
|
|
|
|
|