|
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)
|
1613003005NRG24110320242212495
|
11/03/2024
|
Anitha L
|
1613003005WL100229
|
Anitha L
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103941174
|
|
ANITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-005-010/4113
(Thevalakkara)
|
1613003005NRG24110320242212496
|
11/03/2024
|
Remani
|
1613003005WL100229
|
Remani
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103941184
|
|
Mrs. Remany
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1082
(Thevalakkara)
|
1613003005NRG24110320242212497
|
11/03/2024
|
Santha
|
1613003005WL100229
|
Santha
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103941172
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-020/1283
(Thevalakkara)
|
1613003005NRG24110320242212498
|
11/03/2024
|
SUBHADRA AMMA S
|
1613003005WL100229
|
SUBHADRA AMMA S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103941159
|
|
Mrs. SUBHADRA AMMA S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-020/1370
(Thevalakkara)
|
1613003005NRG24110320242212499
|
11/03/2024
|
REMABAI
|
1613003005WL100229
|
REMABAI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103941179
|
|
Mrs. Remabai R
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-020/2681
(Thevalakkara)
|
1613003005NRG24110320242212500
|
11/03/2024
|
Ammini
|
1613003005WL100229
|
Ammini
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103941178
|
|
Mrs. AMMINI G
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-020/280
(Thevalakkara)
|
1613003005NRG24110320242212501
|
11/03/2024
|
N SUDHA
|
1613003005WL100229
|
N SUDHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103941158
|
|
Mrs. Sudha N
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/281
(Thevalakkara)
|
1613003005NRG24110320242212502
|
11/03/2024
|
SREEJA
|
1613003005WL100229
|
SREEJA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103941175
|
|
Ms. Sreeja
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-020/288
(Thevalakkara)
|
1613003005NRG24110320242212503
|
11/03/2024
|
SANTHANAVALLY
|
1613003005WL100229
|
SANTHANAVALLY
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103941160
|
|
Mrs. . SANTHANAVALLY
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-020/298
(Thevalakkara)
|
1613003005NRG24110320242212504
|
11/03/2024
|
SALMATH
|
1613003005WL100229
|
SALMATH
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103941163
|
|
Mrs. SALMATH B
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/307
(Thevalakkara)
|
1613003005NRG24110320242212506
|
11/03/2024
|
USHAKUMARY. G
|
1613003005WL100229
|
USHAKUMARY. G
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103941161
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-020/315
(Thevalakkara)
|
1613003005NRG24110320242212507
|
11/03/2024
|
BINDHU. P
|
1613003005WL100229
|
BINDHU. P
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103941162
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-020/3997
(Thevalakkara)
|
1613003005NRG24110320242212508
|
11/03/2024
|
NADEERA.S
|
1613003005WL100229
|
NADEERA.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103941167
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-020/4069
(Thevalakkara)
|
1613003005NRG24110320242212509
|
11/03/2024
|
Remadevi
|
1613003005WL100229
|
Remadevi
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103941168
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-020/4077
(Thevalakkara)
|
1613003005NRG24110320242212510
|
11/03/2024
|
Ambika.R
|
1613003005WL100229
|
Ambika.R
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103941164
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-020/4143
(Thevalakkara)
|
1613003005NRG24110320242212511
|
11/03/2024
|
Muraleedharan Pillai
|
1613003005WL100229
|
Muraleedharan Pillai
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941182
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-020/4240
(Thevalakkara)
|
1613003005NRG24110320242212512
|
11/03/2024
|
Sudharamaniyamma
|
1613003005WL100229
|
Sudharamaniyamma
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941176
|
|
SUDHARMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Chavara
|
KL-13-003-005-020/4290
(Thevalakkara)
|
1613003005NRG24110320242212513
|
11/03/2024
|
Majitha beevi
|
1613003005WL100229
|
Majitha beevi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103941183
|
|
Mr. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-020/4300
(Thevalakkara)
|
1613003005NRG24110320242212514
|
11/03/2024
|
PARISHA N
|
1613003005WL100229
|
PARISHA N
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103941170
|
|
Mrs. PARISHA N
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-020/4331
(Thevalakkara)
|
1613003005NRG24110320242212515
|
11/03/2024
|
Rajan
|
1613003005WL100229
|
Rajan
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103941171
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-020/4338
(Thevalakkara)
|
1613003005NRG24110320242212516
|
11/03/2024
|
AMBIKA
|
1613003005WL100229
|
AMBIKA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103941166
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-020/4344
(Thevalakkara)
|
1613003005NRG24110320242212517
|
11/03/2024
|
Vimalayamma
|
1613003005WL100229
|
Vimalayamma
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103941177
|
|
MRS VIMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-020/4386
(Thevalakkara)
|
1613003005NRG24110320242212518
|
11/03/2024
|
Beevi kunju
|
1613003005WL100229
|
Beevi kunju
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103941169
|
|
Mrs. Beevi Kunju A
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-020/4406
(Thevalakkara)
|
1613003005NRG24110320242212519
|
11/03/2024
|
Nagappan Nair
|
1613003005WL100229
|
Nagappan Nair
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103941181
|
|
Mr. NAGAPPAN NAIR
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-020/4422
(Thevalakkara)
|
1613003005NRG24110320242212520
|
11/03/2024
|
KALAVATHI L
|
1613003005WL100229
|
KALAVATHI L
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103941180
|
|
Mrs. Kalavathy
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-020/923
(Thevalakkara)
|
1613003005NRG24110320242212521
|
11/03/2024
|
RAHIYANATH
|
1613003005WL100229
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103941165
|
|
Mrs. Rahiyanathu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-020/300
(Thevalakkara)
|
1613003005NRG24110320242212505
|
11/03/2024
|
Sindhukumari
|
1613003005WL100229
|
Sindhukumari
|
00415
|
SBIN0070055
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103941173
|
|
MRS SINDHU KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31040
|
31040
|
|
|
|
|
|
|
|