|
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-13-003-005-004/4396
(Thevalakkara)
|
1613003005NRG24240120241926853
|
24/01/2024
|
Anitha L
|
1613003005WL084417
|
Anitha L
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635280
|
|
ANITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-005-010/4104
(Thevalakkara)
|
1613003005NRG24240120241926854
|
24/01/2024
|
LEELA
|
1613003005WL084417
|
LEELA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635265
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/4113
(Thevalakkara)
|
1613003005NRG24240120241926855
|
24/01/2024
|
Remani
|
1613003005WL084417
|
Remani
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139635255
|
|
Mrs. Remany
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-016/571
(Thevalakkara)
|
1613003005NRG24240120241926856
|
24/01/2024
|
SHEREEFA BEEVI .A
|
1613003005WL084417
|
SHEREEFA BEEVI .A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635252
|
|
Mrs. SHEREEFA BEEVI A
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1082
(Thevalakkara)
|
1613003005NRG24240120241926857
|
24/01/2024
|
Santha
|
1613003005WL084417
|
Santha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635273
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/549
(Thevalakkara)
|
1613003005NRG24240120241926858
|
24/01/2024
|
PUSHPALATHA.M
|
1613003005WL084417
|
PUSHPALATHA.M
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635253
|
|
Mrs. PUSHPALATHA M
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-019/4235
(Thevalakkara)
|
1613003005NRG24240120241926859
|
24/01/2024
|
Vijyamma Pilla
|
1613003005WL084417
|
Vijyamma Pilla
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139635271
|
|
Mrs. Vijayammapilla PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/1277
(Thevalakkara)
|
1613003005NRG24240120241926860
|
24/01/2024
|
KARTHIKA
|
1613003005WL084417
|
KARTHIKA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139635246
|
|
Mrs. Karthika .
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-020/1282
(Thevalakkara)
|
1613003005NRG24240120241926861
|
24/01/2024
|
AJITHA N
|
1613003005WL084417
|
AJITHA N
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635254
|
|
Mrs. AJITHA N
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-020/1370
(Thevalakkara)
|
1613003005NRG24240120241926862
|
24/01/2024
|
REMABAI
|
1613003005WL084417
|
REMABAI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635259
|
|
Mrs. Remabai R
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/2681
(Thevalakkara)
|
1613003005NRG24240120241926863
|
24/01/2024
|
Ammini
|
1613003005WL084417
|
Ammini
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139635277
|
|
Mrs. AMMINI G
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-020/280
(Thevalakkara)
|
1613003005NRG24240120241926864
|
24/01/2024
|
N SUDHA
|
1613003005WL084417
|
N SUDHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635244
|
|
Mrs. Sudha N
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-020/281
(Thevalakkara)
|
1613003005NRG24240120241926865
|
24/01/2024
|
SREEJA
|
1613003005WL084417
|
SREEJA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139635260
|
|
Ms. Sreeja
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-020/288
(Thevalakkara)
|
1613003005NRG24240120241926866
|
24/01/2024
|
SANTHANAVALLY
|
1613003005WL084417
|
SANTHANAVALLY
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635245
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-020/292
(Thevalakkara)
|
1613003005NRG24240120241926867
|
24/01/2024
|
NAJEEBA.S
|
1613003005WL084417
|
NAJEEBA.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635247
|
|
Mrs. NAJEEBA S
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-020/298
(Thevalakkara)
|
1613003005NRG24240120241926868
|
24/01/2024
|
SALMATH
|
1613003005WL084417
|
SALMATH
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635250
|
|
Mrs. SALMATH B
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-020/3044
(Thevalakkara)
|
1613003005NRG24240120241926870
|
24/01/2024
|
GRRTHA
|
1613003005WL084417
|
GRRTHA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139635242
|
|
Mrs. A GEETHA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-020/307
(Thevalakkara)
|
1613003005NRG24240120241926871
|
24/01/2024
|
USHAKUMARY. G
|
1613003005WL084417
|
USHAKUMARY. G
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635248
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-020/3125
(Thevalakkara)
|
1613003005NRG24240120241926872
|
24/01/2024
|
SHAILAJA KUMARI
|
1613003005WL084417
|
SHAILAJA KUMARI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139635241
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Chavara
|
KL-13-003-005-020/315
(Thevalakkara)
|
1613003005NRG24240120241926873
|
24/01/2024
|
BINDHU. P
|
1613003005WL084417
|
BINDHU. P
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139635249
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-020/320
(Thevalakkara)
|
1613003005NRG24240120241926874
|
24/01/2024
|
SUJATHA.O
|
1613003005WL084417
|
SUJATHA.O
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635251
|
|
Mrs. SUJATHA O
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-020/3997
(Thevalakkara)
|
1613003005NRG24240120241926875
|
24/01/2024
|
NADEERA.S
|
1613003005WL084417
|
NADEERA.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635261
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-020/3999
(Thevalakkara)
|
1613003005NRG24240120241926876
|
24/01/2024
|
HASEENA S
|
1613003005WL084417
|
HASEENA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635243
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-020/4001
(Thevalakkara)
|
1613003005NRG24240120241926877
|
24/01/2024
|
SUJATHA
|
1613003005WL084417
|
SUJATHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635262
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-020/4069
(Thevalakkara)
|
1613003005NRG24240120241926878
|
24/01/2024
|
Remadevi
|
1613003005WL084417
|
Remadevi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635263
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-020/4077
(Thevalakkara)
|
1613003005NRG24240120241926879
|
24/01/2024
|
Ambika.R
|
1613003005WL084417
|
Ambika.R
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635257
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/4122
(Thevalakkara)
|
1613003005NRG24240120241926880
|
24/01/2024
|
Radhamaniyamma
|
1613003005WL084417
|
Radhamaniyamma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635264
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-020/4128
(Thevalakkara)
|
1613003005NRG24240120241926881
|
24/01/2024
|
Parisha
|
1613003005WL084417
|
Parisha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635256
|
|
Mrs. . PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-020/4143
(Thevalakkara)
|
1613003005NRG24240120241926882
|
24/01/2024
|
Muraleedharan Pillai
|
1613003005WL084417
|
Muraleedharan Pillai
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139635267
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-020/4240
(Thevalakkara)
|
1613003005NRG24240120241926883
|
24/01/2024
|
Sudharamaniyamma
|
1613003005WL084417
|
Sudharamaniyamma
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139635274
|
|
SUDHARMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Chavara
|
KL-13-003-005-020/4290
(Thevalakkara)
|
1613003005NRG24240120241926884
|
24/01/2024
|
Majitha beevi
|
1613003005WL084417
|
Majitha beevi
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139635268
|
|
Mr. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-020/4298
(Thevalakkara)
|
1613003005NRG24240120241926885
|
24/01/2024
|
Sabeedha K
|
1613003005WL084417
|
Sabeedha K
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139635278
|
|
Mr. K SABEEDHA
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-020/4300
(Thevalakkara)
|
1613003005NRG24240120241926886
|
24/01/2024
|
PARISHA N
|
1613003005WL084417
|
PARISHA N
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139635270
|
|
Mrs. PARISHA N
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-020/4321
(Thevalakkara)
|
1613003005NRG24240120241926887
|
24/01/2024
|
Saritha S
|
1613003005WL084417
|
Saritha S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635272
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-020/4331
(Thevalakkara)
|
1613003005NRG24240120241926888
|
24/01/2024
|
Rajan
|
1613003005WL084417
|
Rajan
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139635276
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-020/4338
(Thevalakkara)
|
1613003005NRG24240120241926889
|
24/01/2024
|
AMBIKA
|
1613003005WL084417
|
AMBIKA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139635258
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-020/4386
(Thevalakkara)
|
1613003005NRG24240120241926890
|
24/01/2024
|
Beevi kunju
|
1613003005WL084417
|
Beevi kunju
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635269
|
|
Mrs. Beevi Kunju A
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-020/4406
(Thevalakkara)
|
1613003005NRG24240120241926891
|
24/01/2024
|
Nagappan Nair
|
1613003005WL084417
|
Nagappan Nair
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139635279
|
|
Mr. NAGAPPAN NAIR
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-020/4410
(Thevalakkara)
|
1613003005NRG24240120241926892
|
24/01/2024
|
mini
|
1613003005WL084417
|
mini
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635275
|
|
Mr. Abhinav K R
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-020/4422
(Thevalakkara)
|
1613003005NRG24240120241926893
|
24/01/2024
|
KALAVATHI L
|
1613003005WL084417
|
KALAVATHI L
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139635281
|
|
Mrs. Kalavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57280
|
57280
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-020/300
(Thevalakkara)
|
1613003005NRG24240120241926869
|
24/01/2024
|
Sindhukumari
|
1613003005WL084417
|
Sindhukumari
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139635266
|
|
MRS SINDHU KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|