|
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)
|
1613003005NRG24101120231425197
|
10/11/2023
|
Sathyapalan
|
1613003005WL060587
|
Sathyapalan
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990687671
|
|
SATHYAPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/4314
(Thevalakkara)
|
1613003005NRG24101120231425199
|
10/11/2023
|
Soudamma
|
1613003005WL060587
|
Soudamma
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687669
|
|
Mrs. P SAUDAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-007/1013
(Thevalakkara)
|
1613003005NRG24101120231425183
|
10/11/2023
|
Manju
|
1613003005WL060587
|
Manju
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990687678
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1021
(Thevalakkara)
|
1613003005NRG24101120231425184
|
10/11/2023
|
OMANA.L
|
1613003005WL060587
|
OMANA.L
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687664
|
|
Mr. OMANA L
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1029
(Thevalakkara)
|
1613003005NRG24101120231425185
|
10/11/2023
|
Vijayalekshmi
|
1613003005WL060587
|
Vijayalekshmi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687679
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/1031
(Thevalakkara)
|
1613003005NRG24101120231425186
|
10/11/2023
|
VASANTHA.B
|
1613003005WL060587
|
VASANTHA.B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687663
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1052
(Thevalakkara)
|
1613003005NRG24101120231425187
|
10/11/2023
|
VALSALA.P
|
1613003005WL060587
|
VALSALA.P
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990687667
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-007/1057
(Thevalakkara)
|
1613003005NRG24101120231425188
|
10/11/2023
|
VIJAYAMMA.K
|
1613003005WL060587
|
VIJAYAMMA.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687668
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1552
(Thevalakkara)
|
1613003005NRG24101120231425189
|
10/11/2023
|
SINDHU
|
1613003005WL060587
|
SINDHU
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990687659
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-007/1862
(Thevalakkara)
|
1613003005NRG24101120231425190
|
10/11/2023
|
REVAMMA.T
|
1613003005WL060587
|
REVAMMA.T
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687661
|
|
Mrs. REVAMMA T
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/1971
(Thevalakkara)
|
1613003005NRG24101120231425191
|
10/11/2023
|
PATRICIA
|
1613003005WL060587
|
PATRICIA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687658
|
|
Mrs. PATRICA .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/2752
(Thevalakkara)
|
1613003005NRG24101120231425192
|
10/11/2023
|
BLASIDA.F
|
1613003005WL060587
|
BLASIDA.F
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687674
|
|
Mrs. BLASIDA F
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/4119
(Thevalakkara)
|
1613003005NRG24101120231425193
|
10/11/2023
|
JALAJA.R
|
1613003005WL060587
|
JALAJA.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687676
|
|
Mrs. JALAJA R
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-007/4230
(Thevalakkara)
|
1613003005NRG24101120231425195
|
10/11/2023
|
Lalitha
|
1613003005WL060587
|
Lalitha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687681
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-007/4272
(Thevalakkara)
|
1613003005NRG24101120231425196
|
10/11/2023
|
Mary Sherly
|
1613003005WL060587
|
Mary Sherly
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990687675
|
|
Mrs. MARY SHERLY
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/4311
(Thevalakkara)
|
1613003005NRG24101120231425198
|
10/11/2023
|
Sreeja
|
1613003005WL060587
|
Sreeja
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687680
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/553
(Thevalakkara)
|
1613003005NRG24101120231425200
|
10/11/2023
|
JAYALEKSHMI.R
|
1613003005WL060587
|
JAYALEKSHMI.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687673
|
|
Mrs. JAYALEKSHMI R
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/983
(Thevalakkara)
|
1613003005NRG24101120231425201
|
10/11/2023
|
VALSALA.H
|
1613003005WL060587
|
VALSALA.H
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687660
|
|
Mrs. VALSALA H
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-007/986
(Thevalakkara)
|
1613003005NRG24101120231425202
|
10/11/2023
|
SATHI.K
|
1613003005WL060587
|
SATHI.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990687666
|
|
Mrs. SATHI K
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-007/991
(Thevalakkara)
|
1613003005NRG24101120231425203
|
10/11/2023
|
GIRIJA.K.N
|
1613003005WL060587
|
GIRIJA.K.N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687665
|
|
Mrs. Girija K N
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-007/994
(Thevalakkara)
|
1613003005NRG24101120231425204
|
10/11/2023
|
SHERLY.C
|
1613003005WL060587
|
SHERLY.C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990687677
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/997
(Thevalakkara)
|
1613003005NRG24101120231425205
|
10/11/2023
|
GEETHA KUMARI.A
|
1613003005WL060587
|
GEETHA KUMARI.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990687662
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-008/4275
(Thevalakkara)
|
1613003005NRG24101120231425206
|
10/11/2023
|
Renuka
|
1613003005WL060587
|
Renuka
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687672
|
|
Ms. T RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43230
|
43230
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-007/4223
(Thevalakkara)
|
1613003005NRG24101120231425194
|
10/11/2023
|
Sindhu
|
1613003005WL060587
|
Sindhu
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990687670
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|