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-13-003-005-007/2720 (Thevalakkara)
|
1613003005NRG24130920230960665
|
13/09/2023
|
Preetha
|
1613003005WL039480
|
Preetha
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026170
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/4314 (Thevalakkara)
|
1613003005NRG24130920230960669
|
13/09/2023
|
Soudamma
|
1613003005WL039480
|
Soudamma
|
00127
|
FDRL0001998
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026171
|
|
Mrs. P SAUDAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-007/1020 (Thevalakkara)
|
1613003005NRG24130920230960651
|
13/09/2023
|
SARALAMANIAMMA.T
|
1613003005WL039480
|
SARALAMANIAMMA.T
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026162
|
|
Mrs. SARALAMANI AMMA T
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-007/1025 (Thevalakkara)
|
1613003005NRG24130920230960652
|
13/09/2023
|
VALSALA
|
1613003005WL039480
|
VALSALA
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026155
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-007/1032 (Thevalakkara)
|
1613003005NRG24130920230960653
|
13/09/2023
|
ELISABATH
|
1613003005WL039480
|
ELISABATH
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026166
|
|
Mrs. ELESABATH S
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-007/1034 (Thevalakkara)
|
1613003005NRG24130920230960654
|
13/09/2023
|
LEELAMMA.P
|
1613003005WL039480
|
LEELAMMA.P
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026165
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-007/1047 (Thevalakkara)
|
1613003005NRG24130920230960655
|
13/09/2023
|
INDIRAAYMMA.R
|
1613003005WL039480
|
INDIRAAYMMA.R
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026177
|
|
INDIRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chavara
|
KL-13-003-005-007/1050 (Thevalakkara)
|
1613003005NRG24130920230960656
|
13/09/2023
|
Vijayamma
|
1613003005WL039480
|
Vijayamma
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129026176
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
9
|
Chavara
|
KL-13-003-005-007/1052 (Thevalakkara)
|
1613003005NRG24130920230960657
|
13/09/2023
|
VALSALA.P
|
1613003005WL039480
|
VALSALA.P
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129026161
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chavara
|
KL-13-003-005-007/1053 (Thevalakkara)
|
1613003005NRG24130920230960658
|
13/09/2023
|
AMBIKA.M
|
1613003005WL039480
|
AMBIKA.M
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026163
|
|
Mrs. AMBIKA M
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-007/1057 (Thevalakkara)
|
1613003005NRG24130920230960659
|
13/09/2023
|
VIJAYAMMA.K
|
1613003005WL039480
|
VIJAYAMMA.K
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026164
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-007/1058 (Thevalakkara)
|
1613003005NRG24130920230960660
|
13/09/2023
|
R.AMMINI
|
1613003005WL039480
|
R.AMMINI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026178
|
|
AMMINI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chavara
|
KL-13-003-005-007/1061 (Thevalakkara)
|
1613003005NRG24130920230960661
|
13/09/2023
|
AMBIKA KUMARY.K
|
1613003005WL039480
|
AMBIKA KUMARY.K
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026167
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chavara
|
KL-13-003-005-007/115 (Thevalakkara)
|
1613003005NRG24130920230960662
|
13/09/2023
|
Geethakumari
|
1613003005WL039480
|
Geethakumari
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026175
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-007/1549 (Thevalakkara)
|
1613003005NRG24130920230960663
|
13/09/2023
|
PHILOMINA.A
|
1613003005WL039480
|
PHILOMINA.A
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026168
|
|
Mrs. PHILOMINA A
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-007/1862 (Thevalakkara)
|
1613003005NRG24130920230960664
|
13/09/2023
|
REVAMMA.T
|
1613003005WL039480
|
REVAMMA.T
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026156
|
|
Mrs. REVAMMA T
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-007/4304 (Thevalakkara)
|
1613003005NRG24130920230960668
|
13/09/2023
|
Rani
|
1613003005WL039480
|
Rani
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026173
|
|
RANI L
|
HDFC BANK LTD(607152)
|
18
|
Chavara
|
KL-13-003-005-007/553 (Thevalakkara)
|
1613003005NRG24130920230960670
|
13/09/2023
|
JAYALEKSHMI.R
|
1613003005WL039480
|
JAYALEKSHMI.R
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129026172
|
|
Mrs. JAYALEKSHMI R
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-007/701 (Thevalakkara)
|
1613003005NRG24130920230960671
|
13/09/2023
|
INDIRAAMMA.B
|
1613003005WL039480
|
INDIRAAMMA.B
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026169
|
|
INDIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Chavara
|
KL-13-003-005-007/974 (Thevalakkara)
|
1613003005NRG24130920230960672
|
13/09/2023
|
S.PRASANNA
|
1613003005WL039480
|
S.PRASANNA
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026159
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-007/980 (Thevalakkara)
|
1613003005NRG24130920230960673
|
13/09/2023
|
SAJITHA.R
|
1613003005WL039480
|
SAJITHA.R
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026154
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-007/985 (Thevalakkara)
|
1613003005NRG24130920230960674
|
13/09/2023
|
S.THANKAMANI
|
1613003005WL039480
|
S.THANKAMANI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026157
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-005-007/986 (Thevalakkara)
|
1613003005NRG24130920230960675
|
13/09/2023
|
SATHI.K
|
1613003005WL039480
|
SATHI.K
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026160
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-007/988 (Thevalakkara)
|
1613003005NRG24130920230960676
|
13/09/2023
|
SUDHA DEVI.L
|
1613003005WL039480
|
SUDHA DEVI.L
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129026153
|
|
Mrs. L SUDHA DEVI
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-007/990 (Thevalakkara)
|
1613003005NRG24130920230960677
|
13/09/2023
|
RAJAMMA.E
|
1613003005WL039480
|
RAJAMMA.E
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026158
|
|
Mrs. RAJAMMA E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-007/4250 (Thevalakkara)
|
1613003005NRG24130920230960666
|
13/09/2023
|
Remani
|
1613003005WL039480
|
Remani
|
00409
|
SIBL0000172
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026152
|
|
REMANY M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-007/4303 (Thevalakkara)
|
1613003005NRG24130920230960667
|
13/09/2023
|
Lekshmi
|
1613003005WL039480
|
Lekshmi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129026174
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|