|
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-13-003-005-006/4294
(Thevalakkara)
|
1613003005NRG24040320242179747
|
05/03/2024
|
Jammakutty
|
1613003005WL098138
|
Jammakutty
|
00127
|
FDRL0001083
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974866
|
|
JAMMAKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-006/4269
(Thevalakkara)
|
1613003005NRG24040320242179744
|
05/03/2024
|
Rani
|
1613003005WL098138
|
Rani
|
00127
|
FDRL0001998
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974868
|
|
RANI
|
UCO BANK(607066)
|
|
3
|
Chavara
|
KL-13-003-005-006/4289
(Thevalakkara)
|
1613003005NRG24040320242179746
|
05/03/2024
|
Omana
|
1613003005WL098138
|
Omana
|
00127
|
FDRL0001998
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974867
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-005/1555
(Thevalakkara)
|
1613003005NRG24040320242179724
|
05/03/2024
|
KAUSALYA.V
|
1613003005WL098138
|
KAUSALYA.V
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974863
|
|
Mrs. KAUSALYA V
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-006/1589
(Thevalakkara)
|
1613003005NRG24040320242179725
|
05/03/2024
|
AMBIKA.P
|
1613003005WL098138
|
AMBIKA.P
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974846
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/1870
(Thevalakkara)
|
1613003005NRG24040320242179726
|
05/03/2024
|
Radha
|
1613003005WL098138
|
Radha
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974889
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/1938
(Thevalakkara)
|
1613003005NRG24040320242179727
|
05/03/2024
|
SHEELA PRASAD
|
1613003005WL098138
|
SHEELA PRASAD
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974862
|
|
Mrs. Sheela Prasad
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/1966
(Thevalakkara)
|
1613003005NRG24040320242179728
|
05/03/2024
|
SULATHA.K
|
1613003005WL098138
|
SULATHA.K
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974864
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-006/2002
(Thevalakkara)
|
1613003005NRG24040320242179729
|
05/03/2024
|
MARY.S
|
1613003005WL098138
|
MARY.S
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974865
|
|
Mrs. MARY S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/3138
(Thevalakkara)
|
1613003005NRG24040320242179730
|
05/03/2024
|
SINDHU.M
|
1613003005WL098138
|
SINDHU.M
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974861
|
|
Mrs. SINDHU M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/3864
(Thevalakkara)
|
1613003005NRG24040320242179732
|
05/03/2024
|
BEENA.B
|
1613003005WL098138
|
BEENA.B
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104974880
|
|
Mrs. Beena B
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/3879
(Thevalakkara)
|
1613003005NRG24040320242179733
|
05/03/2024
|
SHERLY
|
1613003005WL098138
|
SHERLY
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974875
|
|
Mrs. SHERLY .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/4031
(Thevalakkara)
|
1613003005NRG24040320242179734
|
05/03/2024
|
LINDA.B
|
1613003005WL098138
|
LINDA.B
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974876
|
|
Mrs. Linda B
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/4044
(Thevalakkara)
|
1613003005NRG24040320242179735
|
05/03/2024
|
SHEEJA.G
|
1613003005WL098138
|
SHEEJA.G
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974859
|
|
Mrs. SHEEJA G
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/4047
(Thevalakkara)
|
1613003005NRG24040320242179736
|
05/03/2024
|
SOBHA.A
|
1613003005WL098138
|
SOBHA.A
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974878
|
|
Mrs. SOBHA A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/4049
(Thevalakkara)
|
1613003005NRG24040320242179737
|
05/03/2024
|
ALPHONSA
|
1613003005WL098138
|
ALPHONSA
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974879
|
|
Mrs. Alphonsa D
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/4056
(Thevalakkara)
|
1613003005NRG24040320242179738
|
05/03/2024
|
Soniya
|
1613003005WL098138
|
Soniya
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104974877
|
|
Mrs. SONIYA HARIPRASAD
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/4062
(Thevalakkara)
|
1613003005NRG24040320242179739
|
05/03/2024
|
RANI
|
1613003005WL098138
|
RANI
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104974884
|
|
Mrs. Rani B
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/4196
(Thevalakkara)
|
1613003005NRG24040320242179740
|
05/03/2024
|
Girija.M.G
|
1613003005WL098138
|
Girija.M.G
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104974885
|
|
Mrs. GIRIJA MG
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/4287
(Thevalakkara)
|
1613003005NRG24040320242179745
|
05/03/2024
|
Benance
|
1613003005WL098138
|
Benance
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974886
|
|
Mr. Benance P
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/4303
(Thevalakkara)
|
1613003005NRG24040320242179748
|
05/03/2024
|
Sudharma
|
1613003005WL098138
|
Sudharma
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974873
|
|
SUDHARMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-006/4305
(Thevalakkara)
|
1613003005NRG24040320242179749
|
05/03/2024
|
Radhamani
|
1613003005WL098138
|
Radhamani
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104974888
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-006/5
(Thevalakkara)
|
1613003005NRG24040320242179750
|
05/03/2024
|
Beeja
|
1613003005WL098138
|
Beeja
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974874
|
|
Mrs. BEEJA .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/842
(Thevalakkara)
|
1613003005NRG24040320242179751
|
05/03/2024
|
LISY REJI
|
1613003005WL098138
|
LISY REJI
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974844
|
|
Mrs. LISY REJI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/846
(Thevalakkara)
|
1613003005NRG24040320242179752
|
05/03/2024
|
REMANI AMMA.M
|
1613003005WL098138
|
REMANI AMMA.M
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974883
|
|
Mrs. REMANI AMMA M
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/847
(Thevalakkara)
|
1613003005NRG24040320242179753
|
05/03/2024
|
LATHA KUMARI
|
1613003005WL098138
|
LATHA KUMARI
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974853
|
|
Mrs. LATHA KUMARI M
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-006/851
(Thevalakkara)
|
1613003005NRG24040320242179754
|
05/03/2024
|
SARASWATHY.A
|
1613003005WL098138
|
SARASWATHY.A
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974847
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-006/855
(Thevalakkara)
|
1613003005NRG24040320242179755
|
05/03/2024
|
GRACY
|
1613003005WL098138
|
GRACY
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104974860
|
|
Mrs. GRASY E
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-006/859
(Thevalakkara)
|
1613003005NRG24040320242179756
|
05/03/2024
|
AJITHAKUMARI
|
1613003005WL098138
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104974842
|
|
AJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-006/860
(Thevalakkara)
|
1613003005NRG24040320242179757
|
05/03/2024
|
RETHNAMMA AMMA.V
|
1613003005WL098138
|
RETHNAMMA AMMA.V
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974851
|
|
RETHNAMMA AMMA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chavara
|
KL-13-003-005-006/862
(Thevalakkara)
|
1613003005NRG24040320242179758
|
05/03/2024
|
PRABHAVATHY AMMA.S
|
1613003005WL098138
|
PRABHAVATHY AMMA.S
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974852
|
|
PRABHAVATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
32
|
Chavara
|
KL-13-003-005-006/866
(Thevalakkara)
|
1613003005NRG24040320242179759
|
05/03/2024
|
REEJA
|
1613003005WL098138
|
REEJA
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974856
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chavara
|
KL-13-003-005-006/867
(Thevalakkara)
|
1613003005NRG24040320242179760
|
05/03/2024
|
BINDHU.S
|
1613003005WL098138
|
BINDHU.S
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974850
|
|
Ms. BINDHU .
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-006/869
(Thevalakkara)
|
1613003005NRG24040320242179761
|
05/03/2024
|
LEELAMMA.B
|
1613003005WL098138
|
LEELAMMA.B
|
00176
|
IDIB000T061
|
305
|
305
|
Processed
|
19/04/2024
|
|
3104974849
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-005-006/871
(Thevalakkara)
|
1613003005NRG24040320242179762
|
05/03/2024
|
GEETHAMMA.S
|
1613003005WL098138
|
GEETHAMMA.S
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974848
|
|
GEETHAYAMMA S
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-005-006/875
(Thevalakkara)
|
1613003005NRG24040320242179763
|
05/03/2024
|
MANIAMMA.C
|
1613003005WL098138
|
MANIAMMA.C
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974854
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-006/880
(Thevalakkara)
|
1613003005NRG24040320242179764
|
05/03/2024
|
ANGEL STEPHEN
|
1613003005WL098138
|
ANGEL STEPHEN
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974882
|
|
Mrs. Angel A
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-006/882
(Thevalakkara)
|
1613003005NRG24040320242179765
|
05/03/2024
|
SARASWATHY
|
1613003005WL098138
|
SARASWATHY
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974858
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-006/887
(Thevalakkara)
|
1613003005NRG24040320242179766
|
05/03/2024
|
ALICE JAMES
|
1613003005WL098138
|
ALICE JAMES
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974843
|
|
Mrs. Alice James
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-006/894
(Thevalakkara)
|
1613003005NRG24040320242179767
|
05/03/2024
|
MAYAVATHY.K
|
1613003005WL098138
|
MAYAVATHY.K
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974857
|
|
MRS MAYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-005-006/896
(Thevalakkara)
|
1613003005NRG24040320242179768
|
05/03/2024
|
THANKAPPAN PILLA
|
1613003005WL098138
|
THANKAPPAN PILLA
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3104974881
|
|
Mr. Thankappan Pillai
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-006/897
(Thevalakkara)
|
1613003005NRG24040320242179769
|
05/03/2024
|
CHANDRAMATHY.J
|
1613003005WL098138
|
CHANDRAMATHY.J
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974855
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-006/898
(Thevalakkara)
|
1613003005NRG24040320242179770
|
05/03/2024
|
JASEENTHA
|
1613003005WL098138
|
JASEENTHA
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974845
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chavara
|
KL-13-003-005-006/902
(Thevalakkara)
|
1613003005NRG24040320242179771
|
05/03/2024
|
Susanna
|
1613003005WL098138
|
Susanna
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974887
|
|
MRS SOOSANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-005-006/3182
(Thevalakkara)
|
1613003005NRG24040320242179731
|
05/03/2024
|
Sobhana
|
1613003005WL098138
|
Sobhana
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974871
|
|
MR SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-005-006/4203
(Thevalakkara)
|
1613003005NRG24040320242179741
|
05/03/2024
|
SASIKALA
|
1613003005WL098138
|
SASIKALA
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/04/2024
|
|
3104974869
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-006/4240
(Thevalakkara)
|
1613003005NRG24040320242179742
|
05/03/2024
|
Jagadambika
|
1613003005WL098138
|
Jagadambika
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974872
|
|
JAGADAMBIKA
|
FEDERAL BANK(607165)
|
|
48
|
Chavara
|
KL-13-003-005-006/4265
(Thevalakkara)
|
1613003005NRG24040320242179743
|
05/03/2024
|
Vasanthakumari
|
1613003005WL098138
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3104974870
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46665
|
46665
|
|
|
|
|
|
|
|