|
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-13-003-005-007/3537
(Thevalakkara)
|
1613003005NRG24101020231164736
|
10/10/2023
|
Monisha
|
1613003005WL048755
|
Monisha
|
00127
|
FDRL0001998
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580312
|
|
MONISHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-007/1002
(Thevalakkara)
|
1613003005NRG24101020231164721
|
10/10/2023
|
Y.MINI
|
1613003005WL048755
|
Y.MINI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580301
|
|
Mrs. Y MINI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-007/1008
(Thevalakkara)
|
1613003005NRG24101020231164722
|
10/10/2023
|
AMBIKA.P
|
1613003005WL048755
|
AMBIKA.P
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580298
|
|
Mrs. Ambika P
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-007/1011
(Thevalakkara)
|
1613003005NRG24101020231164723
|
10/10/2023
|
SARASWATHY AMMA
|
1613003005WL048755
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580305
|
|
Mr. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1014
(Thevalakkara)
|
1613003005NRG24101020231164724
|
10/10/2023
|
SARASWATHY AMMA
|
1613003005WL048755
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580306
|
|
Mrs. SARAWATHY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-007/1017
(Thevalakkara)
|
1613003005NRG24101020231164725
|
10/10/2023
|
SANTHAMMA.R
|
1613003005WL048755
|
SANTHAMMA.R
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580308
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-007/1033
(Thevalakkara)
|
1613003005NRG24101020231164726
|
10/10/2023
|
PHILOMINA
|
1613003005WL048755
|
PHILOMINA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580304
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1041
(Thevalakkara)
|
1613003005NRG24101020231164727
|
10/10/2023
|
SUDHA.S
|
1613003005WL048755
|
SUDHA.S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580310
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1550
(Thevalakkara)
|
1613003005NRG24101020231164728
|
10/10/2023
|
S.MINIMOL
|
1613003005WL048755
|
S.MINIMOL
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377580307
|
|
Mrs. Minimol S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/1552
(Thevalakkara)
|
1613003005NRG24101020231164729
|
10/10/2023
|
SINDHU
|
1613003005WL048755
|
SINDHU
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580300
|
|
SINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-007/1929
(Thevalakkara)
|
1613003005NRG24101020231164730
|
10/10/2023
|
PASKALINA
|
1613003005WL048755
|
PASKALINA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580311
|
|
Mrs. Paskaleena
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/1971
(Thevalakkara)
|
1613003005NRG24101020231164731
|
10/10/2023
|
PATRICIA
|
1613003005WL048755
|
PATRICIA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377580299
|
|
Mrs. PATRICA .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/2148
(Thevalakkara)
|
1613003005NRG24101020231164732
|
10/10/2023
|
C.MOLI
|
1613003005WL048755
|
C.MOLI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580302
|
|
SABIN S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Chavara
|
KL-13-003-005-007/2538
(Thevalakkara)
|
1613003005NRG24101020231164733
|
10/10/2023
|
REJITHA KUMARI
|
1613003005WL048755
|
REJITHA KUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377580295
|
|
REJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-007/2671
(Thevalakkara)
|
1613003005NRG24101020231164734
|
10/10/2023
|
MINI.S
|
1613003005WL048755
|
MINI.S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580316
|
|
Mrs. M MINI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/2752
(Thevalakkara)
|
1613003005NRG24101020231164735
|
10/10/2023
|
BLASIDA.F
|
1613003005WL048755
|
BLASIDA.F
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377580317
|
|
Mrs. BLASIDA F
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-007/4095
(Thevalakkara)
|
1613003005NRG24101020231164737
|
10/10/2023
|
SHINY.P
|
1613003005WL048755
|
SHINY.P
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377580296
|
|
SHYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-007/4114
(Thevalakkara)
|
1613003005NRG24101020231164738
|
10/10/2023
|
BRIGIT.M
|
1613003005WL048755
|
BRIGIT.M
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580303
|
|
Mrs. BRIJIT M
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-007/4126
(Thevalakkara)
|
1613003005NRG24101020231164739
|
10/10/2023
|
VINITHA SHAJAN
|
1613003005WL048755
|
VINITHA SHAJAN
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580319
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-007/4127
(Thevalakkara)
|
1613003005NRG24101020231164740
|
10/10/2023
|
SANTHAKUMARI AMMA
|
1613003005WL048755
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580318
|
|
N SANTHAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-007/4142
(Thevalakkara)
|
1613003005NRG24101020231164741
|
10/10/2023
|
SUJAKUMARI
|
1613003005WL048755
|
SUJAKUMARI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580297
|
|
Mrs. SUJA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/4172
(Thevalakkara)
|
1613003005NRG24101020231164742
|
10/10/2023
|
Girija Kumari
|
1613003005WL048755
|
Girija Kumari
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580326
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-007/4189
(Thevalakkara)
|
1613003005NRG24101020231164743
|
10/10/2023
|
Sudhamani
|
1613003005WL048755
|
Sudhamani
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580324
|
|
Smt. Sudhamani
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-007/4202
(Thevalakkara)
|
1613003005NRG24101020231164744
|
10/10/2023
|
Vijitha
|
1613003005WL048755
|
Vijitha
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377580322
|
|
Mrs. VIJITHA M
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-007/4206
(Thevalakkara)
|
1613003005NRG24101020231164745
|
10/10/2023
|
Mani Amma
|
1613003005WL048755
|
Mani Amma
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580320
|
|
Mrs. MANIAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-007/4228
(Thevalakkara)
|
1613003005NRG24101020231164748
|
10/10/2023
|
Syamala
|
1613003005WL048755
|
Syamala
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580325
|
|
Mrs. B SYAMALA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-007/4311
(Thevalakkara)
|
1613003005NRG24101020231164749
|
10/10/2023
|
Sreeja
|
1613003005WL048755
|
Sreeja
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580323
|
|
Mrs. SREEJA .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-007/994
(Thevalakkara)
|
1613003005NRG24101020231164750
|
10/10/2023
|
SHERLY.C
|
1613003005WL048755
|
SHERLY.C
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580321
|
|
Mrs. Sherly
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-007/997
(Thevalakkara)
|
1613003005NRG24101020231164751
|
10/10/2023
|
GEETHA KUMARI.A
|
1613003005WL048755
|
GEETHA KUMARI.A
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580309
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-008/4275
(Thevalakkara)
|
1613003005NRG24101020231164752
|
10/10/2023
|
Renuka
|
1613003005WL048755
|
Renuka
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580315
|
|
Ms. T RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-007/4216
(Thevalakkara)
|
1613003005NRG24101020231164746
|
10/10/2023
|
Mary Suma
|
1613003005WL048755
|
Mary Suma
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580313
|
|
MARY SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-005-007/4223
(Thevalakkara)
|
1613003005NRG24101020231164747
|
10/10/2023
|
Sindhu
|
1613003005WL048755
|
Sindhu
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377580314
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|