|
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-13-003-005-007/1001
(Thevalakkara)
|
1613003005NRG24170120241879576
|
17/01/2024
|
Nepolyan Marykutty
|
1613003005WL082199
|
Nepolyan Marykutty
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925152
|
|
Mrs. Marykutty
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-007/1002
(Thevalakkara)
|
1613003005NRG24170120241879577
|
17/01/2024
|
Y.MINI
|
1613003005WL082199
|
Y.MINI
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907925132
|
|
Mrs. Y MINI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1016
(Thevalakkara)
|
1613003005NRG24170120241879578
|
17/01/2024
|
VALSALA JOHN
|
1613003005WL082199
|
VALSALA JOHN
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925136
|
|
Mrs. Valsala John
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1021
(Thevalakkara)
|
1613003005NRG24170120241879579
|
17/01/2024
|
OMANA.L
|
1613003005WL082199
|
OMANA.L
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925139
|
|
Mr. OMANA L
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1024
(Thevalakkara)
|
1613003005NRG24170120241879580
|
17/01/2024
|
MEEAKSHI AMMA.P
|
1613003005WL082199
|
MEEAKSHI AMMA.P
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925141
|
|
MEENAKSHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-007/1033
(Thevalakkara)
|
1613003005NRG24170120241879581
|
17/01/2024
|
PHILOMINA
|
1613003005WL082199
|
PHILOMINA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925135
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1034
(Thevalakkara)
|
1613003005NRG24170120241879582
|
17/01/2024
|
LEELAMMA.P
|
1613003005WL082199
|
LEELAMMA.P
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925142
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1045
(Thevalakkara)
|
1613003005NRG24170120241879583
|
17/01/2024
|
PONNAMMA.B
|
1613003005WL082199
|
PONNAMMA.B
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925140
|
|
Mrs. PONNAMMA B
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1050
(Thevalakkara)
|
1613003005NRG24170120241879584
|
17/01/2024
|
Vijayamma
|
1613003005WL082199
|
Vijayamma
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925151
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
10
|
Chavara
|
KL-13-003-005-007/1058
(Thevalakkara)
|
1613003005NRG24170120241879585
|
17/01/2024
|
R.AMMINI
|
1613003005WL082199
|
R.AMMINI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925137
|
|
AMMINI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-007/1060
(Thevalakkara)
|
1613003005NRG24170120241879586
|
17/01/2024
|
SYAMALA
|
1613003005WL082199
|
SYAMALA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925143
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/1552
(Thevalakkara)
|
1613003005NRG24170120241879587
|
17/01/2024
|
SINDHU
|
1613003005WL082199
|
SINDHU
|
00176
|
IDIB000T061
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907925131
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-007/1971
(Thevalakkara)
|
1613003005NRG24170120241879588
|
17/01/2024
|
PATRICIA
|
1613003005WL082199
|
PATRICIA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925130
|
|
Mrs. PATRICA .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/2538
(Thevalakkara)
|
1613003005NRG24170120241879589
|
17/01/2024
|
REJITHA KUMARI
|
1613003005WL082199
|
REJITHA KUMARI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925127
|
|
REJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-007/2730
(Thevalakkara)
|
1613003005NRG24170120241879590
|
17/01/2024
|
LEKHA RAVI
|
1613003005WL082199
|
LEKHA RAVI
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907925145
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-005-007/4114
(Thevalakkara)
|
1613003005NRG24170120241879591
|
17/01/2024
|
BRIGIT.M
|
1613003005WL082199
|
BRIGIT.M
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925134
|
|
Mrs. BRIJIT M
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/4126
(Thevalakkara)
|
1613003005NRG24170120241879592
|
17/01/2024
|
VINITHA SHAJAN
|
1613003005WL082199
|
VINITHA SHAJAN
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925146
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/4170
(Thevalakkara)
|
1613003005NRG24170120241879593
|
17/01/2024
|
SUMA SURESH
|
1613003005WL082199
|
SUMA SURESH
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925147
|
|
Mrs. SUMA SURESH
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-007/4189
(Thevalakkara)
|
1613003005NRG24170120241879594
|
17/01/2024
|
Sudhamani
|
1613003005WL082199
|
Sudhamani
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907925149
|
|
Smt. Sudhamani
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-007/4304
(Thevalakkara)
|
1613003005NRG24170120241879595
|
17/01/2024
|
Rani
|
1613003005WL082199
|
Rani
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925148
|
|
RANI L
|
HDFC BANK LTD(607152)
|
|
21
|
Chavara
|
KL-13-003-005-007/586
(Thevalakkara)
|
1613003005NRG24170120241879596
|
17/01/2024
|
KRISHNAKUMARI
|
1613003005WL082199
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925150
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Chavara
|
KL-13-003-005-007/704
(Thevalakkara)
|
1613003005NRG24170120241879597
|
17/01/2024
|
ANNIE MASCREAN
|
1613003005WL082199
|
ANNIE MASCREAN
|
00176
|
IDIB000T061
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907925129
|
|
Mrs. ANNIE MASCREAN
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-007/963
(Thevalakkara)
|
1613003005NRG24170120241879598
|
17/01/2024
|
ANITHA AMBILI
|
1613003005WL082199
|
ANITHA AMBILI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925133
|
|
Mrs. ANITHA AMPILI
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-007/975
(Thevalakkara)
|
1613003005NRG24170120241879599
|
17/01/2024
|
SASIKALA.O
|
1613003005WL082199
|
SASIKALA.O
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925144
|
|
Mrs. Sasikala O
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-007/980
(Thevalakkara)
|
1613003005NRG24170120241879600
|
17/01/2024
|
SAJITHA.R
|
1613003005WL082199
|
SAJITHA.R
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925128
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-007/985
(Thevalakkara)
|
1613003005NRG24170120241879601
|
17/01/2024
|
S.THANKAMANI
|
1613003005WL082199
|
S.THANKAMANI
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907925138
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-007/988
(Thevalakkara)
|
1613003005NRG24170120241879602
|
17/01/2024
|
SUDHA DEVI.L
|
1613003005WL082199
|
SUDHA DEVI.L
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907925126
|
|
Mrs. L SUDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41328
|
41328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41328
|
41328
|
|
|
|
|
|
|
|