|
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-13-003-005-013/1773
(Thevalakkara)
|
1613003005NRG24181220231706456
|
18/12/2023
|
Pankajashi
|
1613003005WL073316
|
Pankajashi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331673
|
|
Mrs. Pankajakshi N
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1787
(Thevalakkara)
|
1613003005NRG24181220231706457
|
18/12/2023
|
THANKAMANI
|
1613003005WL073316
|
THANKAMANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331649
|
|
Mrs. THANKAMANY K
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1788
(Thevalakkara)
|
1613003005NRG24181220231706458
|
18/12/2023
|
Sunitha Kumari
|
1613003005WL073316
|
Sunitha Kumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331666
|
|
Mrs. SUNITHA KUMARI .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1803
(Thevalakkara)
|
1613003005NRG24181220231706459
|
18/12/2023
|
K.OMANA
|
1613003005WL073316
|
K.OMANA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679331644
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-013/1806
(Thevalakkara)
|
1613003005NRG24181220231706460
|
18/12/2023
|
SARASWATHY AMMA
|
1613003005WL073316
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331650
|
|
Mrs. Saraswathiyamma
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1813
(Thevalakkara)
|
1613003005NRG24181220231706461
|
18/12/2023
|
THULASI BHAI
|
1613003005WL073316
|
THULASI BHAI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331647
|
|
Mrs. THULASI BHAY
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1824
(Thevalakkara)
|
1613003005NRG24181220231706462
|
18/12/2023
|
RADHAMANI PILLAI
|
1613003005WL073316
|
RADHAMANI PILLAI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331654
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-013/1827
(Thevalakkara)
|
1613003005NRG24181220231706463
|
18/12/2023
|
VALSALA.K
|
1613003005WL073316
|
VALSALA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331652
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-013/1832
(Thevalakkara)
|
1613003005NRG24181220231706464
|
18/12/2023
|
LALITHA
|
1613003005WL073316
|
LALITHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331648
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-013/1834
(Thevalakkara)
|
1613003005NRG24181220231706466
|
18/12/2023
|
PRAMEELA.K
|
1613003005WL073316
|
PRAMEELA.K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679331653
|
|
MRS PRAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-005-013/1835
(Thevalakkara)
|
1613003005NRG24181220231706467
|
18/12/2023
|
GIRIJA.G
|
1613003005WL073316
|
GIRIJA.G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331669
|
|
Mrs. GIRIJA G
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-013/1836
(Thevalakkara)
|
1613003005NRG24181220231706468
|
18/12/2023
|
MINI.S.K
|
1613003005WL073316
|
MINI.S.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331656
|
|
Mrs. MINI S K
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-013/1845
(Thevalakkara)
|
1613003005NRG24181220231706469
|
18/12/2023
|
USHA KUMARI
|
1613003005WL073316
|
USHA KUMARI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679331645
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-013/1846
(Thevalakkara)
|
1613003005NRG24181220231706470
|
18/12/2023
|
THANKAMANI
|
1613003005WL073316
|
THANKAMANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331646
|
|
Mrs. THANKAMANI S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-013/1850
(Thevalakkara)
|
1613003005NRG24181220231706471
|
18/12/2023
|
MINI.M
|
1613003005WL073316
|
MINI.M
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331658
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-013/1851
(Thevalakkara)
|
1613003005NRG24181220231706472
|
18/12/2023
|
SEETHA.R
|
1613003005WL073316
|
SEETHA.R
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679331657
|
|
Mrs. SEETHA R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-013/2143
(Thevalakkara)
|
1613003005NRG24181220231706473
|
18/12/2023
|
SREEDEVI AMMA.R
|
1613003005WL073316
|
SREEDEVI AMMA.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331655
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-005-013/2249
(Thevalakkara)
|
1613003005NRG24181220231706474
|
18/12/2023
|
MEENAKSHI
|
1613003005WL073316
|
MEENAKSHI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679331651
|
|
Mrs. MEENAKASHI R
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-013/229
(Thevalakkara)
|
1613003005NRG24181220231706475
|
18/12/2023
|
Lalithakumari
|
1613003005WL073316
|
Lalithakumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331672
|
|
Mr. LALITHA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-013/2865
(Thevalakkara)
|
1613003005NRG24181220231706478
|
18/12/2023
|
SOOPHIYA.M
|
1613003005WL073316
|
SOOPHIYA.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331670
|
|
MRS SUHARBAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-013/375
(Thevalakkara)
|
1613003005NRG24181220231706479
|
18/12/2023
|
SREEKUMARI.O
|
1613003005WL073316
|
SREEKUMARI.O
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331659
|
|
Mrs. SREEKUMARI O
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-013/4153
(Thevalakkara)
|
1613003005NRG24181220231706481
|
18/12/2023
|
Sheejamol
|
1613003005WL073316
|
Sheejamol
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331667
|
|
Mrs. K SHEEJAMOL
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-013/4212
(Thevalakkara)
|
1613003005NRG24181220231706482
|
18/12/2023
|
Rajeevn
|
1613003005WL073316
|
Rajeevn
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679331665
|
|
Mr. RAJEEVAN R
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-013/425
(Thevalakkara)
|
1613003005NRG24181220231706483
|
18/12/2023
|
Selma
|
1613003005WL073316
|
Selma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331660
|
|
Mrs. SELMA .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-013/4279
(Thevalakkara)
|
1613003005NRG24181220231706484
|
18/12/2023
|
Madanan
|
1613003005WL073316
|
Madanan
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331674
|
|
Mr. Madanan
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-013/500
(Thevalakkara)
|
1613003005NRG24181220231706485
|
18/12/2023
|
Ambika Amma
|
1613003005WL073316
|
Ambika Amma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331664
|
|
Mrs. AMBIKA AMMA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-013/715
(Thevalakkara)
|
1613003005NRG24181220231706486
|
18/12/2023
|
SHEELA
|
1613003005WL073316
|
SHEELA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331668
|
|
Mrs. SHEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-013/1832
(Thevalakkara)
|
1613003005NRG24181220231706465
|
18/12/2023
|
Shivan Pilla
|
1613003005WL073316
|
Shivan Pilla
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331671
|
|
Shivan Pilla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chavara
|
KL-13-003-005-013/2345
(Thevalakkara)
|
1613003005NRG24181220231706476
|
18/12/2023
|
Raji
|
1613003005WL073316
|
Raji
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331663
|
|
MRS RAJI O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-013/268
(Thevalakkara)
|
1613003005NRG24181220231706477
|
18/12/2023
|
Mary
|
1613003005WL073316
|
Mary
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679331662
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-013/4149
(Thevalakkara)
|
1613003005NRG24181220231706480
|
18/12/2023
|
Geetha Kumari
|
1613003005WL073316
|
Geetha Kumari
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679331661
|
|
MRS GEETHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44220
|
44220
|
|
|
|
|
|
|
|