|
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-13-003-005-007/4274
(Thevalakkara)
|
1613003005NRG24090220242023272
|
09/02/2024
|
Sathyapalan
|
1613003005WL089583
|
Sathyapalan
|
00078
|
CNRB0003537
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151082982
|
|
SATHYAPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/2720
(Thevalakkara)
|
1613003005NRG24090220242023263
|
09/02/2024
|
Preetha
|
1613003005WL089583
|
Preetha
|
00127
|
FDRL0001083
|
963
|
963
|
Processed
|
25/03/2024
|
|
2151082986
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-007/4104
(Thevalakkara)
|
1613003005NRG24090220242023265
|
09/02/2024
|
Maniyamma
|
1613003005WL089583
|
Maniyamma
|
00127
|
FDRL0001998
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082985
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-007/4249
(Thevalakkara)
|
1613003005NRG24090220242023271
|
09/02/2024
|
Valsala Babu
|
1613003005WL089583
|
Valsala Babu
|
00127
|
FDRL0001998
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082983
|
|
VALSALA BABU
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-007/4293
(Thevalakkara)
|
1613003005NRG24090220242023273
|
09/02/2024
|
Bindhu Mol
|
1613003005WL089583
|
Bindhu Mol
|
00127
|
FDRL0001998
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082984
|
|
BINDU MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6741
|
6741
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-007/1013
(Thevalakkara)
|
1613003005NRG24090220242023252
|
09/02/2024
|
Manju
|
1613003005WL089583
|
Manju
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151082988
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1017
(Thevalakkara)
|
1613003005NRG24090220242023253
|
09/02/2024
|
SANTHAMMA.R
|
1613003005WL089583
|
SANTHAMMA.R
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082997
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-007/1020
(Thevalakkara)
|
1613003005NRG24090220242023254
|
09/02/2024
|
SARALAMANIAMMA.T
|
1613003005WL089583
|
SARALAMANIAMMA.T
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082992
|
|
Mrs. SARALAMANI AMMA T
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1025
(Thevalakkara)
|
1613003005NRG24090220242023255
|
09/02/2024
|
VALSALA
|
1613003005WL089583
|
VALSALA
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082999
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/1032
(Thevalakkara)
|
1613003005NRG24090220242023256
|
09/02/2024
|
ELISABATH
|
1613003005WL089583
|
ELISABATH
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082990
|
|
Mrs. ELESABATH S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/1040
(Thevalakkara)
|
1613003005NRG24090220242023257
|
09/02/2024
|
RADHAMANI AMMA
|
1613003005WL089583
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151082996
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/1051
(Thevalakkara)
|
1613003005NRG24090220242023258
|
09/02/2024
|
LATHIKA KUMARI.A
|
1613003005WL089583
|
LATHIKA KUMARI.A
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082991
|
|
LATHIKAKUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-005-007/1052
(Thevalakkara)
|
1613003005NRG24090220242023259
|
09/02/2024
|
VALSALA.P
|
1613003005WL089583
|
VALSALA.P
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082993
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-007/115
(Thevalakkara)
|
1613003005NRG24090220242023260
|
09/02/2024
|
Geethakumari
|
1613003005WL089583
|
Geethakumari
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151082978
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-007/1549
(Thevalakkara)
|
1613003005NRG24090220242023261
|
09/02/2024
|
PHILOMINA.A
|
1613003005WL089583
|
PHILOMINA.A
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082989
|
|
Mrs. PHILOMINA A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/2288
(Thevalakkara)
|
1613003005NRG24090220242023262
|
09/02/2024
|
GEETHAKUMARI.P
|
1613003005WL089583
|
GEETHAKUMARI.P
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082980
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/2856
(Thevalakkara)
|
1613003005NRG24090220242023264
|
09/02/2024
|
BLAICY
|
1613003005WL089583
|
BLAICY
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151083000
|
|
Mrs. P BLAIZY EDVERD
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/4127
(Thevalakkara)
|
1613003005NRG24090220242023266
|
09/02/2024
|
SANTHAKUMARI AMMA
|
1613003005WL089583
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082979
|
|
N SANTHAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-007/4175
(Thevalakkara)
|
1613003005NRG24090220242023267
|
09/02/2024
|
Ajitha Kumari
|
1613003005WL089583
|
Ajitha Kumari
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151082974
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-007/4202
(Thevalakkara)
|
1613003005NRG24090220242023268
|
09/02/2024
|
Vijitha
|
1613003005WL089583
|
Vijitha
|
00176
|
IDIB000T061
|
963
|
963
|
Processed
|
25/03/2024
|
|
2151082976
|
|
Mrs. VIJITHA M
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-007/4230
(Thevalakkara)
|
1613003005NRG24090220242023269
|
09/02/2024
|
Lalitha
|
1613003005WL089583
|
Lalitha
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082975
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-007/4234
(Thevalakkara)
|
1613003005NRG24090220242023270
|
09/02/2024
|
Jessy
|
1613003005WL089583
|
Jessy
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151082977
|
|
MRS JESSY R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-007/701
(Thevalakkara)
|
1613003005NRG24090220242023275
|
09/02/2024
|
INDIRAAMMA.B
|
1613003005WL089583
|
INDIRAAMMA.B
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082987
|
|
INDIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-007/974
(Thevalakkara)
|
1613003005NRG24090220242023276
|
09/02/2024
|
S.PRASANNA
|
1613003005WL089583
|
S.PRASANNA
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082994
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-007/983
(Thevalakkara)
|
1613003005NRG24090220242023277
|
09/02/2024
|
VALSALA.H
|
1613003005WL089583
|
VALSALA.H
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082998
|
|
Mrs. VALSALA H
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-007/990
(Thevalakkara)
|
1613003005NRG24090220242023278
|
09/02/2024
|
RAJAMMA.E
|
1613003005WL089583
|
RAJAMMA.E
|
00176
|
IDIB000T061
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082995
|
|
Mrs. RAJAMMA E
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-008/4275
(Thevalakkara)
|
1613003005NRG24090220242023279
|
09/02/2024
|
Renuka
|
1613003005WL089583
|
Renuka
|
00176
|
IDIB000T061
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2151082981
|
|
Ms. T RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46224
|
46224
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-007/4309
(Thevalakkara)
|
1613003005NRG24090220242023274
|
09/02/2024
|
Anandhavally
|
1613003005WL089583
|
Anandhavally
|
00409
|
SIBL0000172
|
2247
|
2247
|
Processed
|
25/03/2024
|
|
2151082973
|
|
ANANDAVALLI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58101
|
58101
|
|
|
|
|
|
|
|