|
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-13-003-005-023/47
(Thevalakkara)
|
1613003005NRG24240120241928656
|
25/01/2024
|
Radhamma
|
1613003005WL084575
|
Radhamma
|
00048
|
BKID0008471
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801952
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/3
(Thevalakkara)
|
1613003005NRG24240120241928644
|
25/01/2024
|
Nasila
|
1613003005WL084575
|
Nasila
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801953
|
|
NASILA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-018/420
(Thevalakkara)
|
1613003005NRG24240120241928625
|
25/01/2024
|
SHYLAJA A
|
1613003005WL084575
|
SHYLAJA A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801936
|
|
Mrs. SHYLAJA A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-023/1658
(Thevalakkara)
|
1613003005NRG24240120241928626
|
25/01/2024
|
SARITHA R
|
1613003005WL084575
|
SARITHA R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801926
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/1663
(Thevalakkara)
|
1613003005NRG24240120241928627
|
25/01/2024
|
SANTHA .S
|
1613003005WL084575
|
SANTHA .S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801933
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-023/1667
(Thevalakkara)
|
1613003005NRG24240120241928628
|
25/01/2024
|
SABEENA E
|
1613003005WL084575
|
SABEENA E
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801932
|
|
MRS SABEENA E
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-023/1670
(Thevalakkara)
|
1613003005NRG24240120241928629
|
25/01/2024
|
GEETHA N
|
1613003005WL084575
|
GEETHA N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801925
|
|
Mrs. GEETHA N
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-023/1680
(Thevalakkara)
|
1613003005NRG24240120241928630
|
25/01/2024
|
REJANI VIJAYAN
|
1613003005WL084575
|
REJANI VIJAYAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801922
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-023/1682
(Thevalakkara)
|
1613003005NRG24240120241928631
|
25/01/2024
|
VIJAYA KUMARI
|
1613003005WL084575
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801923
|
|
Mrs. Vijayakumari G
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-023/1683
(Thevalakkara)
|
1613003005NRG24240120241928632
|
25/01/2024
|
S SHEEBA
|
1613003005WL084575
|
S SHEEBA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141801928
|
|
Mrs. S SHEEBA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-023/1684
(Thevalakkara)
|
1613003005NRG24240120241928633
|
25/01/2024
|
JAYASREE M
|
1613003005WL084575
|
JAYASREE M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801931
|
|
JAYASREE M
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Chavara
|
KL-13-003-005-023/1685
(Thevalakkara)
|
1613003005NRG24240120241928634
|
25/01/2024
|
RADHAMANI.G
|
1613003005WL084575
|
RADHAMANI.G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801924
|
|
Mrs. radhamani
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-023/1693
(Thevalakkara)
|
1613003005NRG24240120241928635
|
25/01/2024
|
FATHIMA KUNJU B
|
1613003005WL084575
|
FATHIMA KUNJU B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801929
|
|
FATHIMA KUNJU V
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-005-023/1710
(Thevalakkara)
|
1613003005NRG24240120241928636
|
25/01/2024
|
SHAHIDA
|
1613003005WL084575
|
SHAHIDA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141801935
|
|
SHAHIDA B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chavara
|
KL-13-003-005-023/1717
(Thevalakkara)
|
1613003005NRG24240120241928637
|
25/01/2024
|
SUMANGALA. S
|
1613003005WL084575
|
SUMANGALA. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801934
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-023/176
(Thevalakkara)
|
1613003005NRG24240120241928638
|
25/01/2024
|
Sheeja
|
1613003005WL084575
|
Sheeja
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801955
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1762
(Thevalakkara)
|
1613003005NRG24240120241928639
|
25/01/2024
|
PONNAMMA PILLAI
|
1613003005WL084575
|
PONNAMMA PILLAI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801930
|
|
PONNAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-023/192
(Thevalakkara)
|
1613003005NRG24240120241928640
|
25/01/2024
|
Aneesa
|
1613003005WL084575
|
Aneesa
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801944
|
|
Mrs. Aneesa
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-023/278
(Thevalakkara)
|
1613003005NRG24240120241928641
|
25/01/2024
|
Girija
|
1613003005WL084575
|
Girija
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801949
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-023/289
(Thevalakkara)
|
1613003005NRG24240120241928642
|
25/01/2024
|
USHA
|
1613003005WL084575
|
USHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801942
|
|
USHA ARAVINDAKSHAN
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Chavara
|
KL-13-003-005-023/3721
(Thevalakkara)
|
1613003005NRG24240120241928645
|
25/01/2024
|
Saraswathy
|
1613003005WL084575
|
Saraswathy
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141801947
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-023/379
(Thevalakkara)
|
1613003005NRG24240120241928646
|
25/01/2024
|
Shimla Nisam
|
1613003005WL084575
|
Shimla Nisam
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801951
|
|
Mrs. Shimla Beegum K
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/40
(Thevalakkara)
|
1613003005NRG24240120241928647
|
25/01/2024
|
Leelamani
|
1613003005WL084575
|
Leelamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801954
|
|
Mrs. LEELAMANI S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/4012
(Thevalakkara)
|
1613003005NRG24240120241928648
|
25/01/2024
|
Mini
|
1613003005WL084575
|
Mini
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801945
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-023/4013
(Thevalakkara)
|
1613003005NRG24240120241928649
|
25/01/2024
|
Aranya
|
1613003005WL084575
|
Aranya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801943
|
|
Mrs. Aranya G
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-023/4236
(Thevalakkara)
|
1613003005NRG24240120241928650
|
25/01/2024
|
Radamani
|
1613003005WL084575
|
Radamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801940
|
|
Mrs. RADHAMANI N
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-023/4310
(Thevalakkara)
|
1613003005NRG24240120241928651
|
25/01/2024
|
Safiyabeevi
|
1613003005WL084575
|
Safiyabeevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801948
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-023/4339
(Thevalakkara)
|
1613003005NRG24240120241928652
|
25/01/2024
|
VINEETHA KUMARI R
|
1613003005WL084575
|
VINEETHA KUMARI R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801950
|
|
Mrs. VINEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-023/4366
(Thevalakkara)
|
1613003005NRG24240120241928653
|
25/01/2024
|
Saraswathy
|
1613003005WL084575
|
Saraswathy
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141801937
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-023/456
(Thevalakkara)
|
1613003005NRG24240120241928654
|
25/01/2024
|
Radhamani
|
1613003005WL084575
|
Radhamani
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801941
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-023/474
(Thevalakkara)
|
1613003005NRG24240120241928657
|
25/01/2024
|
SANTHAKUMARI R
|
1613003005WL084575
|
SANTHAKUMARI R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801927
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Chavara
|
KL-13-003-005-023/50
(Thevalakkara)
|
1613003005NRG24240120241928658
|
25/01/2024
|
Maya
|
1613003005WL084575
|
Maya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801938
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-005-023/568
(Thevalakkara)
|
1613003005NRG24240120241928659
|
25/01/2024
|
Rajan
|
1613003005WL084575
|
Rajan
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141801939
|
|
Mr. RAJAN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64020
|
64020
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-023/29
(Thevalakkara)
|
1613003005NRG24240120241928643
|
25/01/2024
|
Leelamani
|
1613003005WL084575
|
Leelamani
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801921
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-023/4571
(Thevalakkara)
|
1613003005NRG24240120241928655
|
25/01/2024
|
Sivan Pillai
|
1613003005WL084575
|
Sivan Pillai
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141801946
|
|
SIVANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|