|
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-13-003-005-006/4269
(Thevalakkara)
|
1613003005NRG24090220242023126
|
09/02/2024
|
Rani
|
1613003005WL089578
|
Rani
|
00127
|
FDRL0001998
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2146075154
|
|
RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-006/3864
(Thevalakkara)
|
1613003005NRG24090220242023119
|
09/02/2024
|
BEENA.B
|
1613003005WL089578
|
BEENA.B
|
00176
|
IDIB000T061
|
954
|
954
|
Processed
|
25/03/2024
|
|
2146075161
|
|
Mrs. Beena B
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-006/4045
(Thevalakkara)
|
1613003005NRG24090220242023120
|
09/02/2024
|
SINDHU KUMARI
|
1613003005WL089578
|
SINDHU KUMARI
|
00176
|
IDIB000T061
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2146075159
|
|
MRS SINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-006/4053
(Thevalakkara)
|
1613003005NRG24090220242023121
|
09/02/2024
|
SURESH BABU
|
1613003005WL089578
|
SURESH BABU
|
00176
|
IDIB000T061
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2146075139
|
|
SURESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-006/4056
(Thevalakkara)
|
1613003005NRG24090220242023122
|
09/02/2024
|
Soniya
|
1613003005WL089578
|
Soniya
|
00176
|
IDIB000T061
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2146075160
|
|
Mrs. SONIYA HARIPRASAD
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/4287
(Thevalakkara)
|
1613003005NRG24090220242023127
|
09/02/2024
|
Benance
|
1613003005WL089578
|
Benance
|
00176
|
IDIB000T061
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2146075164
|
|
Mr. Benance P
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/5
(Thevalakkara)
|
1613003005NRG24090220242023128
|
09/02/2024
|
Radhamani
|
1613003005WL089578
|
Radhamani
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075163
|
|
Mrs. RADH MANI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/842
(Thevalakkara)
|
1613003005NRG24090220242023129
|
09/02/2024
|
LISY REJI
|
1613003005WL089578
|
LISY REJI
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075137
|
|
Mrs. LISY REJI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/847
(Thevalakkara)
|
1613003005NRG24090220242023130
|
09/02/2024
|
LATHA KUMARI
|
1613003005WL089578
|
LATHA KUMARI
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075146
|
|
Mrs. LATHA KUMARI M
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/854
(Thevalakkara)
|
1613003005NRG24090220242023131
|
09/02/2024
|
REMA BHAI.S
|
1613003005WL089578
|
REMA BHAI.S
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075140
|
|
Mrs. Remabai
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/855
(Thevalakkara)
|
1613003005NRG24090220242023132
|
09/02/2024
|
GRACY
|
1613003005WL089578
|
GRACY
|
00176
|
IDIB000T061
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2146075153
|
|
Mrs. GRASY E
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/859
(Thevalakkara)
|
1613003005NRG24090220242023133
|
09/02/2024
|
AJITHAKUMARI
|
1613003005WL089578
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2146075136
|
|
AJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-006/860
(Thevalakkara)
|
1613003005NRG24090220242023134
|
09/02/2024
|
RETHNAMMA AMMA.V
|
1613003005WL089578
|
RETHNAMMA AMMA.V
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075144
|
|
RETHNAMMA AMMA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chavara
|
KL-13-003-005-006/862
(Thevalakkara)
|
1613003005NRG24090220242023135
|
09/02/2024
|
PRABHAVATHY AMMA.S
|
1613003005WL089578
|
PRABHAVATHY AMMA.S
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075145
|
|
PRABHAVATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-006/866
(Thevalakkara)
|
1613003005NRG24090220242023136
|
09/02/2024
|
REEJA
|
1613003005WL089578
|
REEJA
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075149
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chavara
|
KL-13-003-005-006/867
(Thevalakkara)
|
1613003005NRG24090220242023137
|
09/02/2024
|
BINDHU.S
|
1613003005WL089578
|
BINDHU.S
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075143
|
|
Ms. BINDHU .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/875
(Thevalakkara)
|
1613003005NRG24090220242023138
|
09/02/2024
|
MANIAMMA.C
|
1613003005WL089578
|
MANIAMMA.C
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075147
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/878
(Thevalakkara)
|
1613003005NRG24090220242023139
|
09/02/2024
|
MARY SINDHU
|
1613003005WL089578
|
MARY SINDHU
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075152
|
|
Mrs. Marysindhu
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/880
(Thevalakkara)
|
1613003005NRG24090220242023140
|
09/02/2024
|
ANGEL STEPHEN
|
1613003005WL089578
|
ANGEL STEPHEN
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075142
|
|
Mrs. Angel A
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/882
(Thevalakkara)
|
1613003005NRG24090220242023141
|
09/02/2024
|
SARASWATHY
|
1613003005WL089578
|
SARASWATHY
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075151
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/890
(Thevalakkara)
|
1613003005NRG24090220242023142
|
09/02/2024
|
ESABELLA.S
|
1613003005WL089578
|
ESABELLA.S
|
00176
|
IDIB000T061
|
318
|
318
|
Processed
|
25/03/2024
|
|
2146075141
|
|
MRS ESABELLA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-005-006/894
(Thevalakkara)
|
1613003005NRG24090220242023143
|
09/02/2024
|
MAYAVATHY.K
|
1613003005WL089578
|
MAYAVATHY.K
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075150
|
|
MRS MAYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-006/896
(Thevalakkara)
|
1613003005NRG24090220242023144
|
09/02/2024
|
THANKAPPAN PILLA
|
1613003005WL089578
|
THANKAPPAN PILLA
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075162
|
|
Mr. Thankappan Pillai
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/897
(Thevalakkara)
|
1613003005NRG24090220242023145
|
09/02/2024
|
CHANDRAMATHY.J
|
1613003005WL089578
|
CHANDRAMATHY.J
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075148
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/898
(Thevalakkara)
|
1613003005NRG24090220242023146
|
09/02/2024
|
JASEENTHA
|
1613003005WL089578
|
JASEENTHA
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075138
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-006/902
(Thevalakkara)
|
1613003005NRG24090220242023147
|
09/02/2024
|
Susanna
|
1613003005WL089578
|
Susanna
|
00176
|
IDIB000T061
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075165
|
|
MRS SOOSANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35934
|
35934
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-006/3182
(Thevalakkara)
|
1613003005NRG24090220242023118
|
09/02/2024
|
Sobhana
|
1613003005WL089578
|
Sobhana
|
00415
|
SBIN0011924
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2146075157
|
|
MR SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-006/4203
(Thevalakkara)
|
1613003005NRG24090220242023123
|
09/02/2024
|
SASIKALA
|
1613003005WL089578
|
SASIKALA
|
00415
|
SBIN0011924
|
954
|
954
|
Processed
|
25/03/2024
|
|
2146075155
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-006/4240
(Thevalakkara)
|
1613003005NRG24090220242023124
|
09/02/2024
|
Jagadambika
|
1613003005WL089578
|
Jagadambika
|
00415
|
SBIN0011924
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075158
|
|
JAGADAMBIKA
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-005-006/4265
(Thevalakkara)
|
1613003005NRG24090220242023125
|
09/02/2024
|
Vasanthakumari
|
1613003005WL089578
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2146075156
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42612
|
42612
|
|
|
|
|
|
|
|