|
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-13-003-005-006/3184
(Thevalakkara)
|
1613003005NRG24270220242141323
|
27/02/2024
|
Brigit
|
1613003005WL095939
|
Brigit
|
00127
|
FDRL0001083
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290253
|
|
BRIJIT .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-006/4166
(Thevalakkara)
|
1613003005NRG24270220242141330
|
27/02/2024
|
SURAJA BAIJU
|
1613003005WL095939
|
SURAJA BAIJU
|
00127
|
FDRL0001083
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3102290255
|
|
SURAJA BAIJU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-006/4167
(Thevalakkara)
|
1613003005NRG24270220242141331
|
27/02/2024
|
DAISY
|
1613003005WL095939
|
DAISY
|
00127
|
FDRL0001083
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290256
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-006/4245
(Thevalakkara)
|
1613003005NRG24270220242141341
|
27/02/2024
|
Jamarseena
|
1613003005WL095939
|
Jamarseena
|
00127
|
FDRL0001083
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290258
|
|
JAMARSEENA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-006/4257
(Thevalakkara)
|
1613003005NRG24270220242141343
|
27/02/2024
|
Vinitha
|
1613003005WL095939
|
Vinitha
|
00127
|
FDRL0001083
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290259
|
|
Mrs. Vinitha V
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/4268
(Thevalakkara)
|
1613003005NRG24270220242141350
|
27/02/2024
|
Sunitha
|
1613003005WL095939
|
Sunitha
|
00127
|
FDRL0001083
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3102290257
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-005-006/4201
(Thevalakkara)
|
1613003005NRG24270220242141335
|
27/02/2024
|
Krishnakumari
|
1613003005WL095939
|
Krishnakumari
|
00127
|
FDRL0001998
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102290261
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-005-006/4282
(Thevalakkara)
|
1613003005NRG24270220242141352
|
27/02/2024
|
Chrisansiya
|
1613003005WL095939
|
Chrisansiya
|
00127
|
FDRL0001998
|
1918
|
1918
|
Processed
|
19/04/2024
|
|
3102290254
|
|
CHRISANSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-006/4285
(Thevalakkara)
|
1613003005NRG24270220242141354
|
27/02/2024
|
Radhika
|
1613003005WL095939
|
Radhika
|
00127
|
FDRL0001998
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290260
|
|
RADHIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7358
|
7358
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-005-006/3495
(Thevalakkara)
|
1613003005NRG24270220242141324
|
27/02/2024
|
SUSHAMA
|
1613003005WL095939
|
SUSHAMA
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290272
|
|
SUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-006/3857
(Thevalakkara)
|
1613003005NRG24270220242141325
|
27/02/2024
|
KUNJUKUTTY
|
1613003005WL095939
|
KUNJUKUTTY
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102290269
|
|
Mrs. Kunjikutty
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/4058
(Thevalakkara)
|
1613003005NRG24270220242141328
|
27/02/2024
|
KATHARINE
|
1613003005WL095939
|
KATHARINE
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290273
|
|
Mrs. CATHERIN C
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/4136
(Thevalakkara)
|
1613003005NRG24270220242141329
|
27/02/2024
|
SINDHU.A
|
1613003005WL095939
|
SINDHU.A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102290250
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-006/4183
(Thevalakkara)
|
1613003005NRG24270220242141332
|
27/02/2024
|
Sudharma
|
1613003005WL095939
|
Sudharma
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3102290277
|
|
Mrs. T SUDHARMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/4187
(Thevalakkara)
|
1613003005NRG24270220242141333
|
27/02/2024
|
Jaya
|
1613003005WL095939
|
Jaya
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3102290276
|
|
Mrs. JAYA R
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/4194
(Thevalakkara)
|
1613003005NRG24270220242141334
|
27/02/2024
|
BEENA KUMARI
|
1613003005WL095939
|
BEENA KUMARI
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102290278
|
|
Mrs. BEENA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/4224
(Thevalakkara)
|
1613003005NRG24270220242141338
|
27/02/2024
|
Sobhana
|
1613003005WL095939
|
Sobhana
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3102290279
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/4234
(Thevalakkara)
|
1613003005NRG24270220242141340
|
27/02/2024
|
Helen Leela
|
1613003005WL095939
|
Helen Leela
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3102290271
|
|
Mrs. HALEENAMMA LEELA E
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/4251
(Thevalakkara)
|
1613003005NRG24270220242141342
|
27/02/2024
|
Rema Devi
|
1613003005WL095939
|
Rema Devi
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3102290283
|
|
Mrs. P I REMADEVI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/4260
(Thevalakkara)
|
1613003005NRG24270220242141345
|
27/02/2024
|
Bindhu
|
1613003005WL095939
|
Bindhu
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102290287
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-006/4261
(Thevalakkara)
|
1613003005NRG24270220242141346
|
27/02/2024
|
Radhamani
|
1613003005WL095939
|
Radhamani
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3102290285
|
|
Mrs. Radhamani K .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-006/4262
(Thevalakkara)
|
1613003005NRG24270220242141347
|
27/02/2024
|
Leela
|
1613003005WL095939
|
Leela
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290280
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-006/4264
(Thevalakkara)
|
1613003005NRG24270220242141348
|
27/02/2024
|
Shivan Pilla
|
1613003005WL095939
|
Shivan Pilla
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290274
|
|
Mr. Sivan Pillai. G
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/4270
(Thevalakkara)
|
1613003005NRG24270220242141351
|
27/02/2024
|
SUNDARESAN
|
1613003005WL095939
|
SUNDARESAN
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290275
|
|
Mr. K Sundaresan .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/4291
(Thevalakkara)
|
1613003005NRG24270220242141355
|
27/02/2024
|
Lillykutty
|
1613003005WL095939
|
Lillykutty
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290281
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/4307
(Thevalakkara)
|
1613003005NRG24270220242141357
|
27/02/2024
|
Anitha B
|
1613003005WL095939
|
Anitha B
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3102290284
|
|
ANITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-006/4312
(Thevalakkara)
|
1613003005NRG24270220242141358
|
27/02/2024
|
Shivan Kutty
|
1613003005WL095939
|
Shivan Kutty
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3102290286
|
|
Mr. sivankutty
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-006/588
(Thevalakkara)
|
1613003005NRG24270220242141359
|
27/02/2024
|
KANAKAMMA
|
1613003005WL095939
|
KANAKAMMA
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102290252
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Chavara
|
KL-13-003-005-006/838
(Thevalakkara)
|
1613003005NRG24270220242141360
|
27/02/2024
|
GEETHA CLEETUS
|
1613003005WL095939
|
GEETHA CLEETUS
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102290245
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-006/869
(Thevalakkara)
|
1613003005NRG24270220242141361
|
27/02/2024
|
LEELAMMA.B
|
1613003005WL095939
|
LEELAMMA.B
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102290246
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-005-006/874
(Thevalakkara)
|
1613003005NRG24270220242141362
|
27/02/2024
|
SARAMMA.K
|
1613003005WL095939
|
SARAMMA.K
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290249
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-006/876
(Thevalakkara)
|
1613003005NRG24270220242141363
|
27/02/2024
|
ANITHA.A
|
1613003005WL095939
|
ANITHA.A
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102290248
|
|
Mrs. A ANITHA
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-006/877
(Thevalakkara)
|
1613003005NRG24270220242141364
|
27/02/2024
|
BEENA.Y
|
1613003005WL095939
|
BEENA.Y
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290251
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
34
|
Chavara
|
KL-13-003-005-006/892
(Thevalakkara)
|
1613003005NRG24270220242141365
|
27/02/2024
|
KOMALA.J
|
1613003005WL095939
|
KOMALA.J
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3102290247
|
|
Mrs. Komala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-006/4226
(Thevalakkara)
|
1613003005NRG24270220242141339
|
27/02/2024
|
Jayanthi
|
1613003005WL095939
|
Jayanthi
|
00415
|
SBIN0004405
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3102290264
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-006/4258
(Thevalakkara)
|
1613003005NRG24270220242141344
|
27/02/2024
|
Lilly
|
1613003005WL095939
|
Lilly
|
00415
|
SBIN0011924
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290266
|
|
MS LILLY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-005-006/4264
(Thevalakkara)
|
1613003005NRG24270220242141349
|
27/02/2024
|
Maniyamma
|
1613003005WL095939
|
Maniyamma
|
00415
|
SBIN0011924
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290265
|
|
P MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-006/4035
(Thevalakkara)
|
1613003005NRG24270220242141326
|
27/02/2024
|
SUJATHA
|
1613003005WL095939
|
SUJATHA
|
00415
|
SBIN0015785
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102290268
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
39
|
Chavara
|
KL-13-003-005-006/4043
(Thevalakkara)
|
1613003005NRG24270220242141327
|
27/02/2024
|
Laila
|
1613003005WL095939
|
Laila
|
00415
|
SBIN0015785
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290262
|
|
MRS LAILA WO YOUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-005-006/4202
(Thevalakkara)
|
1613003005NRG24270220242141336
|
27/02/2024
|
SUDHARMA
|
1613003005WL095939
|
SUDHARMA
|
00415
|
SBIN0015785
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3102290263
|
|
MRS SUDHARAMA WO KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-005-006/4284
(Thevalakkara)
|
1613003005NRG24270220242141353
|
27/02/2024
|
Jyothilekshmi
|
1613003005WL095939
|
Jyothilekshmi
|
00415
|
SBIN0015785
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3102290267
|
|
JYOTHILEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-006/4209
(Thevalakkara)
|
1613003005NRG24270220242141337
|
27/02/2024
|
Renuka
|
1613003005WL095939
|
Renuka
|
00415
|
SBIN0070450
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3102290282
|
|
MRS RENUKA P T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-005-006/4301
(Thevalakkara)
|
1613003005NRG24270220242141356
|
27/02/2024
|
Madhavi
|
1613003005WL095939
|
Madhavi
|
00415
|
SBIN0070450
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102290270
|
|
MRS MADHAVIK MADHAVIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128958
|
128958
|
|
|
|
|
|
|
|