|
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)
|
1613003005NRG24290220242156745
|
29/02/2024
|
Anitha L
|
1613003005WL096816
|
Anitha L
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104950532
|
|
ANITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-005-010/4113
(Thevalakkara)
|
1613003005NRG24290220242156746
|
29/02/2024
|
Remani
|
1613003005WL096816
|
Remani
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104950512
|
|
Mrs. Remany
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-016/571
(Thevalakkara)
|
1613003005NRG24290220242156747
|
29/02/2024
|
SHEREEFA BEEVI .A
|
1613003005WL096816
|
SHEREEFA BEEVI .A
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104950511
|
|
Mrs. SHEREEFA BEEVI A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1082
(Thevalakkara)
|
1613003005NRG24290220242156748
|
29/02/2024
|
Santha
|
1613003005WL096816
|
Santha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104950521
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-019/4235
(Thevalakkara)
|
1613003005NRG24290220242156749
|
29/02/2024
|
Vijyamma Pilla
|
1613003005WL096816
|
Vijyamma Pilla
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104950520
|
|
Mrs. Vijayammapilla PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-020/1283
(Thevalakkara)
|
1613003005NRG24290220242156750
|
29/02/2024
|
SUBHADRA AMMA S
|
1613003005WL096816
|
SUBHADRA AMMA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104950505
|
|
Mrs. SUBHADRA AMMA S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-020/1370
(Thevalakkara)
|
1613003005NRG24290220242156751
|
29/02/2024
|
REMABAI
|
1613003005WL096816
|
REMABAI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104950531
|
|
Mrs. Remabai R
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/2681
(Thevalakkara)
|
1613003005NRG24290220242156752
|
29/02/2024
|
Ammini
|
1613003005WL096816
|
Ammini
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104950528
|
|
Mrs. AMMINI G
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-020/280
(Thevalakkara)
|
1613003005NRG24290220242156753
|
29/02/2024
|
N SUDHA
|
1613003005WL096816
|
N SUDHA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104950538
|
|
Mrs. Sudha N
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-020/281
(Thevalakkara)
|
1613003005NRG24290220242156754
|
29/02/2024
|
SREEJA
|
1613003005WL096816
|
SREEJA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104950524
|
|
Ms. Sreeja
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/288
(Thevalakkara)
|
1613003005NRG24290220242156755
|
29/02/2024
|
SANTHANAVALLY
|
1613003005WL096816
|
SANTHANAVALLY
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104950506
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-020/292
(Thevalakkara)
|
1613003005NRG24290220242156756
|
29/02/2024
|
NAJEEBA.S
|
1613003005WL096816
|
NAJEEBA.S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104950507
|
|
Mrs. NAJEEBA S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-020/298
(Thevalakkara)
|
1613003005NRG24290220242156757
|
29/02/2024
|
SALMATH
|
1613003005WL096816
|
SALMATH
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104950510
|
|
Mrs. SALMATH B
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-020/3044
(Thevalakkara)
|
1613003005NRG24290220242156759
|
29/02/2024
|
GRRTHA
|
1613003005WL096816
|
GRRTHA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104950504
|
|
Mrs. A GEETHA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-020/307
(Thevalakkara)
|
1613003005NRG24290220242156760
|
29/02/2024
|
USHAKUMARY. G
|
1613003005WL096816
|
USHAKUMARY. G
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104950508
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-020/3125
(Thevalakkara)
|
1613003005NRG24290220242156761
|
29/02/2024
|
SHAILAJA KUMARI
|
1613003005WL096816
|
SHAILAJA KUMARI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104950503
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
17
|
Chavara
|
KL-13-003-005-020/315
(Thevalakkara)
|
1613003005NRG24290220242156762
|
29/02/2024
|
BINDHU. P
|
1613003005WL096816
|
BINDHU. P
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104950509
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-020/3997
(Thevalakkara)
|
1613003005NRG24290220242156763
|
29/02/2024
|
NADEERA.S
|
1613003005WL096816
|
NADEERA.S
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104950515
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-020/4001
(Thevalakkara)
|
1613003005NRG24290220242156764
|
29/02/2024
|
SUJATHA
|
1613003005WL096816
|
SUJATHA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104950529
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-020/4069
(Thevalakkara)
|
1613003005NRG24290220242156765
|
29/02/2024
|
Remadevi
|
1613003005WL096816
|
Remadevi
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104950517
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-020/4077
(Thevalakkara)
|
1613003005NRG24290220242156766
|
29/02/2024
|
Ambika.R
|
1613003005WL096816
|
Ambika.R
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104950513
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-020/4128
(Thevalakkara)
|
1613003005NRG24290220242156767
|
29/02/2024
|
Parisha
|
1613003005WL096816
|
Parisha
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104950537
|
|
Mrs. . PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-020/4143
(Thevalakkara)
|
1613003005NRG24290220242156768
|
29/02/2024
|
Muraleedharan Pillai
|
1613003005WL096816
|
Muraleedharan Pillai
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104950533
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-020/4240
(Thevalakkara)
|
1613003005NRG24290220242156769
|
29/02/2024
|
Sudharamaniyamma
|
1613003005WL096816
|
Sudharamaniyamma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104950525
|
|
SUDHARMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Chavara
|
KL-13-003-005-020/4290
(Thevalakkara)
|
1613003005NRG24290220242156770
|
29/02/2024
|
Majitha beevi
|
1613003005WL096816
|
Majitha beevi
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104950516
|
|
Mr. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-020/4298
(Thevalakkara)
|
1613003005NRG24290220242156771
|
29/02/2024
|
Sabeedha K
|
1613003005WL096816
|
Sabeedha K
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104950530
|
|
Mr. K SABEEDHA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/4300
(Thevalakkara)
|
1613003005NRG24290220242156772
|
29/02/2024
|
PARISHA N
|
1613003005WL096816
|
PARISHA N
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104950519
|
|
Mrs. PARISHA N
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-020/4331
(Thevalakkara)
|
1613003005NRG24290220242156773
|
29/02/2024
|
Rajan
|
1613003005WL096816
|
Rajan
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104950534
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-020/4338
(Thevalakkara)
|
1613003005NRG24290220242156774
|
29/02/2024
|
AMBIKA
|
1613003005WL096816
|
AMBIKA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104950536
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-020/4344
(Thevalakkara)
|
1613003005NRG24290220242156775
|
29/02/2024
|
Vimalayamma
|
1613003005WL096816
|
Vimalayamma
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104950526
|
|
MRS VIMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-020/4386
(Thevalakkara)
|
1613003005NRG24290220242156776
|
29/02/2024
|
Beevi kunju
|
1613003005WL096816
|
Beevi kunju
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104950518
|
|
Mrs. Beevi Kunju A
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-020/4406
(Thevalakkara)
|
1613003005NRG24290220242156777
|
29/02/2024
|
Nagappan Nair
|
1613003005WL096816
|
Nagappan Nair
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104950523
|
|
Mr. NAGAPPAN NAIR
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-020/4410
(Thevalakkara)
|
1613003005NRG24290220242156778
|
29/02/2024
|
mini
|
1613003005WL096816
|
mini
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104950535
|
|
Mr. Abhinav K R
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-020/4422
(Thevalakkara)
|
1613003005NRG24290220242156779
|
29/02/2024
|
KALAVATHI L
|
1613003005WL096816
|
KALAVATHI L
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104950527
|
|
Mrs. Kalavathy
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-020/923
(Thevalakkara)
|
1613003005NRG24290220242156780
|
29/02/2024
|
RAHIYANATH
|
1613003005WL096816
|
RAHIYANATH
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104950514
|
|
Mrs. Rahiyanathu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-020/300
(Thevalakkara)
|
1613003005NRG24290220242156758
|
29/02/2024
|
Sindhukumari
|
1613003005WL096816
|
Sindhukumari
|
00415
|
SBIN0070055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104950522
|
|
MRS SINDHU KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51200
|
51200
|
|
|
|
|
|
|
|