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)
|
1613003005NRG24251020231291611
|
25/10/2023
|
Sathyapalan
|
1613003005WL054320
|
Sathyapalan
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831469
|
|
SATHYAPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/4314 (Thevalakkara)
|
1613003005NRG24251020231291613
|
25/10/2023
|
Soudamma
|
1613003005WL054320
|
Soudamma
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831467
|
|
Mrs. P SAUDAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-007/1013 (Thevalakkara)
|
1613003005NRG24251020231291598
|
25/10/2023
|
Manju
|
1613003005WL054320
|
Manju
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020831478
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-007/1021 (Thevalakkara)
|
1613003005NRG24251020231291599
|
25/10/2023
|
OMANA.L
|
1613003005WL054320
|
OMANA.L
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831462
|
|
Mr. OMANA L
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-007/1029 (Thevalakkara)
|
1613003005NRG24251020231291600
|
25/10/2023
|
Vijayalekshmi
|
1613003005WL054320
|
Vijayalekshmi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020831477
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-007/1031 (Thevalakkara)
|
1613003005NRG24251020231291601
|
25/10/2023
|
VASANTHA.B
|
1613003005WL054320
|
VASANTHA.B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831461
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-007/1052 (Thevalakkara)
|
1613003005NRG24251020231291602
|
25/10/2023
|
VALSALA.P
|
1613003005WL054320
|
VALSALA.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831465
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chavara
|
KL-13-003-005-007/1057 (Thevalakkara)
|
1613003005NRG24251020231291603
|
25/10/2023
|
VIJAYAMMA.K
|
1613003005WL054320
|
VIJAYAMMA.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831466
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-007/1552 (Thevalakkara)
|
1613003005NRG24251020231291604
|
25/10/2023
|
SINDHU
|
1613003005WL054320
|
SINDHU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831457
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chavara
|
KL-13-003-005-007/1862 (Thevalakkara)
|
1613003005NRG24251020231291605
|
25/10/2023
|
REVAMMA.T
|
1613003005WL054320
|
REVAMMA.T
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831459
|
|
Mrs. REVAMMA T
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-007/1971 (Thevalakkara)
|
1613003005NRG24251020231291606
|
25/10/2023
|
PATRICIA
|
1613003005WL054320
|
PATRICIA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020831456
|
|
Mrs. PATRICA .
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-007/2752 (Thevalakkara)
|
1613003005NRG24251020231291607
|
25/10/2023
|
BLASIDA.F
|
1613003005WL054320
|
BLASIDA.F
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831472
|
|
Mrs. BLASIDA F
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-007/4119 (Thevalakkara)
|
1613003005NRG24251020231291608
|
25/10/2023
|
JALAJA.R
|
1613003005WL054320
|
JALAJA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831474
|
|
Mrs. JALAJA R
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-007/4272 (Thevalakkara)
|
1613003005NRG24251020231291610
|
25/10/2023
|
Mary Sherly
|
1613003005WL054320
|
Mary Sherly
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020831473
|
|
Mrs. MARY SHERLY
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-007/4311 (Thevalakkara)
|
1613003005NRG24251020231291612
|
25/10/2023
|
Sreeja
|
1613003005WL054320
|
Sreeja
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020831476
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-007/553 (Thevalakkara)
|
1613003005NRG24251020231291614
|
25/10/2023
|
JAYALEKSHMI.R
|
1613003005WL054320
|
JAYALEKSHMI.R
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020831471
|
|
Mrs. JAYALEKSHMI R
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-007/983 (Thevalakkara)
|
1613003005NRG24251020231291615
|
25/10/2023
|
VALSALA.H
|
1613003005WL054320
|
VALSALA.H
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831458
|
|
Mrs. VALSALA H
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-007/986 (Thevalakkara)
|
1613003005NRG24251020231291616
|
25/10/2023
|
SATHI.K
|
1613003005WL054320
|
SATHI.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020831464
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-007/991 (Thevalakkara)
|
1613003005NRG24251020231291617
|
25/10/2023
|
GIRIJA.K.N
|
1613003005WL054320
|
GIRIJA.K.N
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831463
|
|
Mrs. Girija K N
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-007/994 (Thevalakkara)
|
1613003005NRG24251020231291618
|
25/10/2023
|
SHERLY.C
|
1613003005WL054320
|
SHERLY.C
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020831475
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-007/997 (Thevalakkara)
|
1613003005NRG24251020231291619
|
25/10/2023
|
GEETHA KUMARI.A
|
1613003005WL054320
|
GEETHA KUMARI.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831460
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-008/4275 (Thevalakkara)
|
1613003005NRG24251020231291620
|
25/10/2023
|
Renuka
|
1613003005WL054320
|
Renuka
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831470
|
|
Ms. T RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-007/4223 (Thevalakkara)
|
1613003005NRG24251020231291609
|
25/10/2023
|
Sindhu
|
1613003005WL054320
|
Sindhu
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020831468
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40590
|
40590
|
|
|
|
|
|
|
|