|
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-13-003-005-006/4257
(Thevalakkara)
|
1613003005NRG24161020231205670
|
16/10/2023
|
Vinitha
|
1613003005WL050516
|
Vinitha
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377064024
|
|
Mrs. Vinitha V
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-006/4263
(Thevalakkara)
|
1613003005NRG24161020231205675
|
16/10/2023
|
Biju Thomas Subha
|
1613003005WL050516
|
Biju Thomas Subha
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377064022
|
|
SUBHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-006/4268
(Thevalakkara)
|
1613003005NRG24161020231205678
|
16/10/2023
|
Sunitha
|
1613003005WL050516
|
Sunitha
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064023
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-006/4294
(Thevalakkara)
|
1613003005NRG24161020231205685
|
16/10/2023
|
Jammakutty
|
1613003005WL050516
|
Jammakutty
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064021
|
|
JAMMAKUTTY .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-006/4324
(Thevalakkara)
|
1613003005NRG24161020231205690
|
16/10/2023
|
Edward S
|
1613003005WL050516
|
Edward S
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064025
|
|
EDWARD S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-006/4269
(Thevalakkara)
|
1613003005NRG24161020231205679
|
16/10/2023
|
Rani
|
1613003005WL050516
|
Rani
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064027
|
|
RANI
|
UCO BANK(607066)
|
|
7
|
Chavara
|
KL-13-003-005-006/4285
(Thevalakkara)
|
1613003005NRG24161020231205682
|
16/10/2023
|
Radhika
|
1613003005WL050516
|
Radhika
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064026
|
|
RADHIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-006/4045
(Thevalakkara)
|
1613003005NRG24161020231205664
|
16/10/2023
|
SINDHU KUMARI
|
1613003005WL050516
|
SINDHU KUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377064035
|
|
MRS SINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-006/4194
(Thevalakkara)
|
1613003005NRG24161020231205665
|
16/10/2023
|
BEENA KUMARI
|
1613003005WL050516
|
BEENA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064038
|
|
Mrs. BEENA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/4234
(Thevalakkara)
|
1613003005NRG24161020231205667
|
16/10/2023
|
Helen Leela
|
1613003005WL050516
|
Helen Leela
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064034
|
|
Mrs. HALEENAMMA LEELA E
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/4251
(Thevalakkara)
|
1613003005NRG24161020231205669
|
16/10/2023
|
Rema Devi
|
1613003005WL050516
|
Rema Devi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064042
|
|
Mrs. P I REMADEVI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/4260
(Thevalakkara)
|
1613003005NRG24161020231205672
|
16/10/2023
|
Bindhu
|
1613003005WL050516
|
Bindhu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064047
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-006/4261
(Thevalakkara)
|
1613003005NRG24161020231205673
|
16/10/2023
|
Radhamani
|
1613003005WL050516
|
Radhamani
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377064044
|
|
Mrs. Radhamani K .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/4262
(Thevalakkara)
|
1613003005NRG24161020231205674
|
16/10/2023
|
Leela
|
1613003005WL050516
|
Leela
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064039
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/4264
(Thevalakkara)
|
1613003005NRG24161020231205676
|
16/10/2023
|
Shivan Pilla
|
1613003005WL050516
|
Shivan Pilla
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064036
|
|
Mr. Sivan Pillai. G
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/4270
(Thevalakkara)
|
1613003005NRG24161020231205680
|
16/10/2023
|
SUNDARESAN
|
1613003005WL050516
|
SUNDARESAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064037
|
|
Mr. K Sundaresan .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/4287
(Thevalakkara)
|
1613003005NRG24161020231205683
|
16/10/2023
|
Benance
|
1613003005WL050516
|
Benance
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377064041
|
|
Mr. Benance P
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/4291
(Thevalakkara)
|
1613003005NRG24161020231205684
|
16/10/2023
|
Lillykutty
|
1613003005WL050516
|
Lillykutty
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064040
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/4303
(Thevalakkara)
|
1613003005NRG24161020231205686
|
16/10/2023
|
Sudharma
|
1613003005WL050516
|
Sudharma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064033
|
|
SUDHARMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-006/4305
(Thevalakkara)
|
1613003005NRG24161020231205687
|
16/10/2023
|
Radhamani
|
1613003005WL050516
|
Radhamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064045
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-006/4307
(Thevalakkara)
|
1613003005NRG24161020231205688
|
16/10/2023
|
Anitha B
|
1613003005WL050516
|
Anitha B
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377064043
|
|
ANITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-006/4312
(Thevalakkara)
|
1613003005NRG24161020231205689
|
16/10/2023
|
Shivan Kutty
|
1613003005WL050516
|
Shivan Kutty
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064046
|
|
Mr. sivankutty
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-006/838
(Thevalakkara)
|
1613003005NRG24161020231205691
|
16/10/2023
|
GEETHA CLEETUS
|
1613003005WL050516
|
GEETHA CLEETUS
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064019
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/869
(Thevalakkara)
|
1613003005NRG24161020231205692
|
16/10/2023
|
LEELAMMA.B
|
1613003005WL050516
|
LEELAMMA.B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064020
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-006/4240
(Thevalakkara)
|
1613003005NRG24161020231205668
|
16/10/2023
|
Jagadambika
|
1613003005WL050516
|
Jagadambika
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377064032
|
|
JAGADAMBIKA
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-005-006/4258
(Thevalakkara)
|
1613003005NRG24161020231205671
|
16/10/2023
|
Lilly
|
1613003005WL050516
|
Lilly
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377064030
|
|
MS LILLY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-006/4265
(Thevalakkara)
|
1613003005NRG24161020231205677
|
16/10/2023
|
Vasanthakumari
|
1613003005WL050516
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064028
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-006/4233
(Thevalakkara)
|
1613003005NRG24161020231205666
|
16/10/2023
|
Sobhana
|
1613003005WL050516
|
Sobhana
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377064029
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-006/4284
(Thevalakkara)
|
1613003005NRG24161020231205681
|
16/10/2023
|
Jyothilekshmi
|
1613003005WL050516
|
Jyothilekshmi
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377064031
|
|
JYOTHILEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45210
|
45210
|
|
|
|
|
|
|
|