|
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-13-003-005-005/692
(Thevalakkara)
|
1613003005NRG24220120241910572
|
22/01/2024
|
RAMLATH M
|
1613003005WL083590
|
RAMLATH M
|
00127
|
FDRL0001083
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017814
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/4750
(Thevalakkara)
|
1613003005NRG24220120241910565
|
22/01/2024
|
Sajitha
|
1613003005WL083590
|
Sajitha
|
00127
|
FDRL0001998
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017821
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-005/563
(Thevalakkara)
|
1613003005NRG24220120241910570
|
22/01/2024
|
Bhagirethy Amma
|
1613003005WL083590
|
Bhagirethy Amma
|
00127
|
FDRL0001998
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154017817
|
|
Mrs. Bhagirethiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-005/1078
(Thevalakkara)
|
1613003005NRG24220120241910552
|
22/01/2024
|
VIJAYALEKSHMI
|
1613003005WL083590
|
VIJAYALEKSHMI
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154017825
|
|
Mrs. Vijayalekshmi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/1858
(Thevalakkara)
|
1613003005NRG24220120241910553
|
22/01/2024
|
PRIYA.S
|
1613003005WL083590
|
PRIYA.S
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154017806
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-005/2602
(Thevalakkara)
|
1613003005NRG24220120241910554
|
22/01/2024
|
SOBHANA.B
|
1613003005WL083590
|
SOBHANA.B
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017799
|
|
Mrs. B SHOBHANA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/4133
(Thevalakkara)
|
1613003005NRG24220120241910556
|
22/01/2024
|
AJITHA KUMARI
|
1613003005WL083590
|
AJITHA KUMARI
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154017805
|
|
Mrs. AJITHA KUMARI O
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/430
(Thevalakkara)
|
1613003005NRG24220120241910559
|
22/01/2024
|
Sreekumari
|
1613003005WL083590
|
Sreekumari
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017807
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/462
(Thevalakkara)
|
1613003005NRG24220120241910560
|
22/01/2024
|
USAIBA
|
1613003005WL083590
|
USAIBA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017815
|
|
Mrs. USAIBABEEVI S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/4723
(Thevalakkara)
|
1613003005NRG24220120241910564
|
22/01/2024
|
Ganga
|
1613003005WL083590
|
Ganga
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154017824
|
|
GANGA DEVI
|
DHANALAXMI BANK(607239)
|
|
11
|
Chavara
|
KL-13-003-005-005/4980
(Thevalakkara)
|
1613003005NRG24220120241910567
|
22/01/2024
|
Omana
|
1613003005WL083590
|
Omana
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154017826
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/5000
(Thevalakkara)
|
1613003005NRG24220120241910568
|
22/01/2024
|
Kunjumol
|
1613003005WL083590
|
Kunjumol
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154017827
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-005/616
(Thevalakkara)
|
1613003005NRG24220120241910571
|
22/01/2024
|
VALSALA KUMARI
|
1613003005WL083590
|
VALSALA KUMARI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017804
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-005-005/729
(Thevalakkara)
|
1613003005NRG24220120241910573
|
22/01/2024
|
MANIYAMMA.T
|
1613003005WL083590
|
MANIYAMMA.T
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017808
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-005/733
(Thevalakkara)
|
1613003005NRG24220120241910574
|
22/01/2024
|
SARADA.K
|
1613003005WL083590
|
SARADA.K
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154017801
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-005/738
(Thevalakkara)
|
1613003005NRG24220120241910575
|
22/01/2024
|
Leela mani. G
|
1613003005WL083590
|
Leela mani. G
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154017809
|
|
LEELAMANI
|
DHANALAXMI BANK(607239)
|
|
17
|
Chavara
|
KL-13-003-005-005/744
(Thevalakkara)
|
1613003005NRG24220120241910576
|
22/01/2024
|
MANIAMMA.K
|
1613003005WL083590
|
MANIAMMA.K
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154017810
|
|
Mrs. MANIAMMA K
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-005/753
(Thevalakkara)
|
1613003005NRG24220120241910577
|
22/01/2024
|
KUMARIYAMMA.S
|
1613003005WL083590
|
KUMARIYAMMA.S
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154017813
|
|
KUMARIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-005/770
(Thevalakkara)
|
1613003005NRG24220120241910578
|
22/01/2024
|
INDIRA AMMA.G
|
1613003005WL083590
|
INDIRA AMMA.G
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017811
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-005/771
(Thevalakkara)
|
1613003005NRG24220120241910579
|
22/01/2024
|
KALADEVI AMMA
|
1613003005WL083590
|
KALADEVI AMMA
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154017800
|
|
Mrs. Kaladevi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-005/785
(Thevalakkara)
|
1613003005NRG24220120241910580
|
22/01/2024
|
Radhamoni.T
|
1613003005WL083590
|
Radhamoni.T
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154017802
|
|
Mrs. RADHAMONI T
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-005/790
(Thevalakkara)
|
1613003005NRG24220120241910581
|
22/01/2024
|
ELIAMMA.A
|
1613003005WL083590
|
ELIAMMA.A
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154017803
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-005/793
(Thevalakkara)
|
1613003005NRG24220120241910582
|
22/01/2024
|
SUMANGALA.S
|
1613003005WL083590
|
SUMANGALA.S
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017812
|
|
Mrs. SUMANGALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25675
|
25675
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-005/4691
(Thevalakkara)
|
1613003005NRG24220120241910561
|
22/01/2024
|
SARASAMMA
|
1613003005WL083590
|
SARASAMMA
|
00409
|
SIBL0000172
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017798
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-005/4702
(Thevalakkara)
|
1613003005NRG24220120241910562
|
22/01/2024
|
Priyanka
|
1613003005WL083590
|
Priyanka
|
00415
|
SBIN0004405
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154017816
|
|
MRS PRIYANKA P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-005/4951
(Thevalakkara)
|
1613003005NRG24220120241910566
|
22/01/2024
|
Vijayamma
|
1613003005WL083590
|
Vijayamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154017820
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-005/4262
(Thevalakkara)
|
1613003005NRG24220120241910557
|
22/01/2024
|
Padmakumari
|
1613003005WL083590
|
Padmakumari
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017819
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-005/4269
(Thevalakkara)
|
1613003005NRG24220120241910558
|
22/01/2024
|
Valsala Kumari
|
1613003005WL083590
|
Valsala Kumari
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017818
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-005/4711
(Thevalakkara)
|
1613003005NRG24220120241910563
|
22/01/2024
|
Lathika
|
1613003005WL083590
|
Lathika
|
00415
|
SBIN0015785
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154017823
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-005/5032
(Thevalakkara)
|
1613003005NRG24220120241910569
|
22/01/2024
|
DEEPTI KRISHNAN R
|
1613003005WL083590
|
DEEPTI KRISHNAN R
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017828
|
|
Mrs. DEEPTHIKRISHNAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-005/2603
(Thevalakkara)
|
1613003005NRG24220120241910555
|
22/01/2024
|
Anila M
|
1613003005WL083590
|
Anila M
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154017822
|
|
Mrs. ANILA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41275
|
41275
|
|
|
|
|
|
|
|