|
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-13-003-005-007/1008
(Thevalakkara)
|
1613003005NRG24101120231425233
|
10/11/2023
|
AMBIKA.P
|
1613003005WL060589
|
AMBIKA.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8991686801
|
|
Mrs. Ambika P
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-007/1047
(Thevalakkara)
|
1613003005NRG24101120231425234
|
10/11/2023
|
INDIRAAYMMA.R
|
1613003005WL060589
|
INDIRAAYMMA.R
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991686805
|
|
INDIRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-007/1051
(Thevalakkara)
|
1613003005NRG24101120231425235
|
10/11/2023
|
LATHIKA KUMARI.A
|
1613003005WL060589
|
LATHIKA KUMARI.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991686807
|
|
LATHIKAKUMARI
|
DHANALAXMI BANK(607239)
|
|
4
|
Chavara
|
KL-13-003-005-007/115
(Thevalakkara)
|
1613003005NRG24101120231425236
|
10/11/2023
|
Geethakumari
|
1613003005WL060589
|
Geethakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991686819
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1549
(Thevalakkara)
|
1613003005NRG24101120231425237
|
10/11/2023
|
PHILOMINA.A
|
1613003005WL060589
|
PHILOMINA.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8991686808
|
|
Mrs. PHILOMINA A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/1929
(Thevalakkara)
|
1613003005NRG24101120231425238
|
10/11/2023
|
PASKALINA
|
1613003005WL060589
|
PASKALINA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8991686811
|
|
Mrs. Paskaleena
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/2730
(Thevalakkara)
|
1613003005NRG24101120231425239
|
10/11/2023
|
LEKHA RAVI
|
1613003005WL060589
|
LEKHA RAVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8991686814
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-005-007/3538
(Thevalakkara)
|
1613003005NRG24101120231425240
|
10/11/2023
|
MARYKUTTY.P
|
1613003005WL060589
|
MARYKUTTY.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991686816
|
|
Mrs. MARIKUTTY P
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/4202
(Thevalakkara)
|
1613003005NRG24101120231425241
|
10/11/2023
|
Vijitha
|
1613003005WL060589
|
Vijitha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991686818
|
|
Mrs. VIJITHA M
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/4206
(Thevalakkara)
|
1613003005NRG24101120231425242
|
10/11/2023
|
Mani Amma
|
1613003005WL060589
|
Mani Amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8991686817
|
|
Mrs. MANIAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/4228
(Thevalakkara)
|
1613003005NRG24101120231425244
|
10/11/2023
|
Syamala
|
1613003005WL060589
|
Syamala
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991686821
|
|
Mrs. B SYAMALA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/4277
(Thevalakkara)
|
1613003005NRG24101120231425245
|
10/11/2023
|
Sarika
|
1613003005WL060589
|
Sarika
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991686822
|
|
Mrs. SARIKA S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/4292
(Thevalakkara)
|
1613003005NRG24101120231425246
|
10/11/2023
|
Sreedevi S
|
1613003005WL060589
|
Sreedevi S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8991686815
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-005-007/586
(Thevalakkara)
|
1613003005NRG24101120231425247
|
10/11/2023
|
KRISHNAKUMARI
|
1613003005WL060589
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991686820
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-007/700
(Thevalakkara)
|
1613003005NRG24101120231425248
|
10/11/2023
|
SASIKALA
|
1613003005WL060589
|
SASIKALA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8991686812
|
|
Mrs. SASIKALA D
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/965
(Thevalakkara)
|
1613003005NRG24101120231425249
|
10/11/2023
|
SREEKALA.R
|
1613003005WL060589
|
SREEKALA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991686803
|
|
SREEKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-007/969
(Thevalakkara)
|
1613003005NRG24101120231425250
|
10/11/2023
|
PONNAMMA
|
1613003005WL060589
|
PONNAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8991686799
|
|
Mrs. PONAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/974
(Thevalakkara)
|
1613003005NRG24101120231425251
|
10/11/2023
|
S.PRASANNA
|
1613003005WL060589
|
S.PRASANNA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8991686806
|
|
Mrs. S PRASANNA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-007/975
(Thevalakkara)
|
1613003005NRG24101120231425252
|
10/11/2023
|
SASIKALA.O
|
1613003005WL060589
|
SASIKALA.O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8991686810
|
|
Mrs. Sasikala O
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-007/988
(Thevalakkara)
|
1613003005NRG24101120231425253
|
10/11/2023
|
SUDHA DEVI.L
|
1613003005WL060589
|
SUDHA DEVI.L
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8991686800
|
|
Mrs. L SUDHA DEVI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-007/990
(Thevalakkara)
|
1613003005NRG24101120231425254
|
10/11/2023
|
RAJAMMA.E
|
1613003005WL060589
|
RAJAMMA.E
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8991686804
|
|
Mrs. RAJAMMA E
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/993
(Thevalakkara)
|
1613003005NRG24101120231425255
|
10/11/2023
|
SUJATHA.R
|
1613003005WL060589
|
SUJATHA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991686809
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-007/996
(Thevalakkara)
|
1613003005NRG24101120231425256
|
10/11/2023
|
VIJAYALEKSHMI.S
|
1613003005WL060589
|
VIJAYALEKSHMI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991686802
|
|
VIJAYALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-007/4216
(Thevalakkara)
|
1613003005NRG24101120231425243
|
10/11/2023
|
Mary Suma
|
1613003005WL060589
|
Mary Suma
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8991686813
|
|
MARY SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50490
|
50490
|
|
|
|
|
|
|
|