|
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)
|
1613003005NRG24160120241867035
|
16/01/2024
|
Rani
|
1613003005WL081575
|
Rani
|
00127
|
FDRL0001998
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907831789
|
|
RANI
|
UCO BANK(607066)
|
|
2
|
Chavara
|
KL-13-003-005-006/901
(Thevalakkara)
|
1613003005NRG24160120241867056
|
16/01/2024
|
Gerly
|
1613003005WL081575
|
Gerly
|
00127
|
FDRL0001998
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831791
|
|
GELY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-006/3864
(Thevalakkara)
|
1613003005NRG24160120241867028
|
16/01/2024
|
BEENA.B
|
1613003005WL081575
|
BEENA.B
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1907831815
|
|
Mrs. Beena B
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-006/4045
(Thevalakkara)
|
1613003005NRG24160120241867029
|
16/01/2024
|
SINDHU KUMARI
|
1613003005WL081575
|
SINDHU KUMARI
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831806
|
|
MRS SINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-006/4056
(Thevalakkara)
|
1613003005NRG24160120241867030
|
16/01/2024
|
Soniya
|
1613003005WL081575
|
Soniya
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1907831807
|
|
Mrs. SONIYA HARIPRASAD
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/4062
(Thevalakkara)
|
1613003005NRG24160120241867031
|
16/01/2024
|
RANI
|
1613003005WL081575
|
RANI
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831786
|
|
Mrs. Rani B
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/4287
(Thevalakkara)
|
1613003005NRG24160120241867036
|
16/01/2024
|
Benance
|
1613003005WL081575
|
Benance
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831790
|
|
Mr. Benance P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/5
(Thevalakkara)
|
1613003005NRG24160120241867037
|
16/01/2024
|
Radhamani
|
1613003005WL081575
|
Radhamani
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1907831788
|
|
Mrs. RADH MANI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/842
(Thevalakkara)
|
1613003005NRG24160120241867038
|
16/01/2024
|
LISY REJI
|
1613003005WL081575
|
LISY REJI
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831794
|
|
Mrs. LISY REJI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/847
(Thevalakkara)
|
1613003005NRG24160120241867039
|
16/01/2024
|
LATHA KUMARI
|
1613003005WL081575
|
LATHA KUMARI
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831801
|
|
Mrs. LATHA KUMARI M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/854
(Thevalakkara)
|
1613003005NRG24160120241867040
|
16/01/2024
|
REMA BHAI.S
|
1613003005WL081575
|
REMA BHAI.S
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831796
|
|
Mrs. Remabai
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/855
(Thevalakkara)
|
1613003005NRG24160120241867041
|
16/01/2024
|
GRACY
|
1613003005WL081575
|
GRACY
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1907831808
|
|
Mrs. GRASY E
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/859
(Thevalakkara)
|
1613003005NRG24160120241867042
|
16/01/2024
|
AJITHAKUMARI
|
1613003005WL081575
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1907831793
|
|
AJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-006/860
(Thevalakkara)
|
1613003005NRG24160120241867043
|
16/01/2024
|
RETHNAMMA AMMA.V
|
1613003005WL081575
|
RETHNAMMA AMMA.V
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831799
|
|
RETHNAMMA AMMA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chavara
|
KL-13-003-005-006/862
(Thevalakkara)
|
1613003005NRG24160120241867044
|
16/01/2024
|
PRABHAVATHY AMMA.S
|
1613003005WL081575
|
PRABHAVATHY AMMA.S
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831800
|
|
PRABHAVATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Chavara
|
KL-13-003-005-006/866
(Thevalakkara)
|
1613003005NRG24160120241867045
|
16/01/2024
|
REEJA
|
1613003005WL081575
|
REEJA
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
16/03/2024
|
|
1907831809
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chavara
|
KL-13-003-005-006/867
(Thevalakkara)
|
1613003005NRG24160120241867046
|
16/01/2024
|
BINDHU.S
|
1613003005WL081575
|
BINDHU.S
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831798
|
|
Ms. BINDHU .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/875
(Thevalakkara)
|
1613003005NRG24160120241867047
|
16/01/2024
|
MANIAMMA.C
|
1613003005WL081575
|
MANIAMMA.C
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831802
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/878
(Thevalakkara)
|
1613003005NRG24160120241867048
|
16/01/2024
|
MARY SINDHU
|
1613003005WL081575
|
MARY SINDHU
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831810
|
|
Mrs. Marysindhu
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/882
(Thevalakkara)
|
1613003005NRG24160120241867049
|
16/01/2024
|
SARASWATHY
|
1613003005WL081575
|
SARASWATHY
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831805
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/884
(Thevalakkara)
|
1613003005NRG24160120241867050
|
16/01/2024
|
SELEENA.T
|
1613003005WL081575
|
SELEENA.T
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
16/03/2024
|
|
1907831811
|
|
Mrs. SELEENA T
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-006/890
(Thevalakkara)
|
1613003005NRG24160120241867051
|
16/01/2024
|
ESABELLA.S
|
1613003005WL081575
|
ESABELLA.S
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907831797
|
|
MRS ESABELLA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-006/894
(Thevalakkara)
|
1613003005NRG24160120241867052
|
16/01/2024
|
MAYAVATHY.K
|
1613003005WL081575
|
MAYAVATHY.K
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907831814
|
|
MRS MAYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-006/896
(Thevalakkara)
|
1613003005NRG24160120241867053
|
16/01/2024
|
THANKAPPAN PILLA
|
1613003005WL081575
|
THANKAPPAN PILLA
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831812
|
|
Mr. Thankappan Pillai
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/897
(Thevalakkara)
|
1613003005NRG24160120241867054
|
16/01/2024
|
CHANDRAMATHY.J
|
1613003005WL081575
|
CHANDRAMATHY.J
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907831803
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/898
(Thevalakkara)
|
1613003005NRG24160120241867055
|
16/01/2024
|
JASEENTHA
|
1613003005WL081575
|
JASEENTHA
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831795
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-006/902
(Thevalakkara)
|
1613003005NRG24160120241867057
|
16/01/2024
|
Susanna
|
1613003005WL081575
|
Susanna
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907831813
|
|
MRS SOOSANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-006/903
(Thevalakkara)
|
1613003005NRG24160120241867058
|
16/01/2024
|
MARY KUTTY
|
1613003005WL081575
|
MARY KUTTY
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907831804
|
|
Mrs. MARY KUTTY C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-006/3182
(Thevalakkara)
|
1613003005NRG24160120241867027
|
16/01/2024
|
Sobhana
|
1613003005WL081575
|
Sobhana
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1907831785
|
|
MR SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-006/4203
(Thevalakkara)
|
1613003005NRG24160120241867032
|
16/01/2024
|
SASIKALA
|
1613003005WL081575
|
SASIKALA
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907831784
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-006/4240
(Thevalakkara)
|
1613003005NRG24160120241867033
|
16/01/2024
|
Jagadambika
|
1613003005WL081575
|
Jagadambika
|
00415
|
SBIN0011924
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831787
|
|
JAGADAMBIKA
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-005-006/4265
(Thevalakkara)
|
1613003005NRG24160120241867034
|
16/01/2024
|
Vasanthakumari
|
1613003005WL081575
|
Vasanthakumari
|
00415
|
SBIN0011924
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907831792
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58200
|
58200
|
|
|
|
|
|
|
|