|
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-13-003-005-008/4307
(Thevalakkara)
|
1613003005NRG24110520230149065
|
11/05/2023
|
Lillykutty
|
1613003005WL006179
|
Lillykutty
|
00127
|
FDRL0001998
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750205171
|
|
Mrs. P LILLY KUTTY
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-008/4315
(Thevalakkara)
|
1613003005NRG24110520230149066
|
11/05/2023
|
Manju
|
1613003005WL006179
|
Manju
|
00127
|
FDRL0001998
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205172
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-007/1972
(Thevalakkara)
|
1613003005NRG24110520230149033
|
11/05/2023
|
LEENA DASAN
|
1613003005WL006179
|
LEENA DASAN
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205181
|
|
Mrs. LEENASDASAN R
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-008/1224
(Thevalakkara)
|
1613003005NRG24110520230149034
|
11/05/2023
|
MANJU.B
|
1613003005WL006179
|
MANJU.B
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750205156
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-008/1234
(Thevalakkara)
|
1613003005NRG24110520230149035
|
11/05/2023
|
lucy rolthan
|
1613003005WL006179
|
lucy rolthan
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205149
|
|
Mrs. . LUCY ROLTHAN
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-008/1235
(Thevalakkara)
|
1613003005NRG24110520230149036
|
11/05/2023
|
SIMPORIA
|
1613003005WL006179
|
SIMPORIA
|
00176
|
IDIB000T061
|
1390
|
1390
|
Processed
|
20/05/2023
|
|
1750205151
|
|
Mrs. Simporia
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1241
(Thevalakkara)
|
1613003005NRG24110520230149037
|
11/05/2023
|
GEETHA G
|
1613003005WL006179
|
GEETHA G
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205161
|
|
GEETHA G
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-008/1245
(Thevalakkara)
|
1613003005NRG24110520230149038
|
11/05/2023
|
SANTHAMMA
|
1613003005WL006179
|
SANTHAMMA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205160
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-008/1250
(Thevalakkara)
|
1613003005NRG24110520230149039
|
11/05/2023
|
KRISHNA KUMARI.V.K
|
1613003005WL006179
|
KRISHNA KUMARI.V.K
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205152
|
|
Mrs. V K KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1253
(Thevalakkara)
|
1613003005NRG24110520230149040
|
11/05/2023
|
LALITHA T
|
1613003005WL006179
|
LALITHA T
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205169
|
|
Mrs. LALITHA T
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1262
(Thevalakkara)
|
1613003005NRG24110520230149041
|
11/05/2023
|
MAJULA PRAKASH
|
1613003005WL006179
|
MAJULA PRAKASH
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750205166
|
|
Mrs. Manjula H
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1267
(Thevalakkara)
|
1613003005NRG24110520230149042
|
11/05/2023
|
HYMAVATHI
|
1613003005WL006179
|
HYMAVATHI
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750205150
|
|
Mrs. . HYMAVATHI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/1272
(Thevalakkara)
|
1613003005NRG24110520230149043
|
11/05/2023
|
RADHA S
|
1613003005WL006179
|
RADHA S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205168
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/1293
(Thevalakkara)
|
1613003005NRG24110520230149044
|
11/05/2023
|
RADHAMANI S
|
1613003005WL006179
|
RADHAMANI S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205157
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/1303
(Thevalakkara)
|
1613003005NRG24110520230149045
|
11/05/2023
|
MANI Y
|
1613003005WL006179
|
MANI Y
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205164
|
|
Mrs. MANI Y
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/1307
(Thevalakkara)
|
1613003005NRG24110520230149046
|
11/05/2023
|
S SIBI
|
1613003005WL006179
|
S SIBI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205167
|
|
Ms. Sibi
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/1312
(Thevalakkara)
|
1613003005NRG24110520230149047
|
11/05/2023
|
GEETHA
|
1613003005WL006179
|
GEETHA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205162
|
|
GEETHA S
|
HDFC BANK LTD(607152)
|
|
18
|
Chavara
|
KL-13-003-005-008/1313
(Thevalakkara)
|
1613003005NRG24110520230149048
|
11/05/2023
|
STELLA.P
|
1613003005WL006179
|
STELLA.P
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205148
|
|
Mrs. Stella STELLA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/1369
(Thevalakkara)
|
1613003005NRG24110520230149049
|
11/05/2023
|
LISAMMA VICTOR
|
1613003005WL006179
|
LISAMMA VICTOR
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205158
|
|
Mrs. . LISAMMA VICTOR
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/1419
(Thevalakkara)
|
1613003005NRG24110520230149050
|
11/05/2023
|
SHEEBA BENZIGAR
|
1613003005WL006179
|
SHEEBA BENZIGAR
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205165
|
|
SHEEBA BENZIGAR
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-005-008/1420
(Thevalakkara)
|
1613003005NRG24110520230149051
|
11/05/2023
|
LIJI SISIL
|
1613003005WL006179
|
LIJI SISIL
|
00176
|
IDIB000T061
|
1704
|
1704
|
Processed
|
20/05/2023
|
|
1750205177
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/3854
(Thevalakkara)
|
1613003005NRG24110520230149052
|
11/05/2023
|
JAYA P
|
1613003005WL006179
|
JAYA P
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205159
|
|
Mrs. Jaya P .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-008/4024
(Thevalakkara)
|
1613003005NRG24110520230149053
|
11/05/2023
|
JALAJA KUMARI J
|
1613003005WL006179
|
JALAJA KUMARI J
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205176
|
|
Mrs. JALAJA KUMARI J
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-008/4110
(Thevalakkara)
|
1613003005NRG24110520230149054
|
11/05/2023
|
VALSALA .J
|
1613003005WL006179
|
VALSALA .J
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205154
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-008/4122
(Thevalakkara)
|
1613003005NRG24110520230149056
|
11/05/2023
|
SUSHEELA
|
1613003005WL006179
|
SUSHEELA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205178
|
|
Ms. SUSEELA .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-008/4138
(Thevalakkara)
|
1613003005NRG24110520230149057
|
11/05/2023
|
JASMINE.J
|
1613003005WL006179
|
JASMINE.J
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750205163
|
|
Mrs. JASMIN J
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-008/4152
(Thevalakkara)
|
1613003005NRG24110520230149059
|
11/05/2023
|
RAJAMMA
|
1613003005WL006179
|
RAJAMMA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750205153
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-008/4182
(Thevalakkara)
|
1613003005NRG24110520230149060
|
11/05/2023
|
JASEENTHA
|
1613003005WL006179
|
JASEENTHA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205155
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-008/4188
(Thevalakkara)
|
1613003005NRG24110520230149061
|
11/05/2023
|
SREELATHA
|
1613003005WL006179
|
SREELATHA
|
00176
|
IDIB000T061
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1750205182
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-008/4287
(Thevalakkara)
|
1613003005NRG24110520230149063
|
11/05/2023
|
Sakkeenathu
|
1613003005WL006179
|
Sakkeenathu
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205175
|
|
Mrs. SAKEENATHU .
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-008/4291
(Thevalakkara)
|
1613003005NRG24110520230149064
|
11/05/2023
|
Lissi Das
|
1613003005WL006179
|
Lissi Das
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205174
|
|
Mrs. Lissy Das
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-008/918
(Thevalakkara)
|
1613003005NRG24110520230149067
|
11/05/2023
|
Shereefa Beevi
|
1613003005WL006179
|
Shereefa Beevi
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205180
|
|
Mrs. B SHEREEFABEEVI
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-012/424
(Thevalakkara)
|
1613003005NRG24110520230149068
|
11/05/2023
|
SHEEJAMOL
|
1613003005WL006179
|
SHEEJAMOL
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205170
|
|
Mrs. SHEEJAMOL S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49743
|
49743
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-005/4733
(Thevalakkara)
|
1613003005NRG24110520230149032
|
11/05/2023
|
Prasanthi
|
1613003005WL006179
|
Prasanthi
|
00409
|
SIBL0000172
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205146
|
|
MR PRASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-008/4121
(Thevalakkara)
|
1613003005NRG24110520230149055
|
11/05/2023
|
Usha Mary
|
1613003005WL006179
|
Usha Mary
|
00409
|
SIBL0000172
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205147
|
|
USHA MARY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-008/4227
(Thevalakkara)
|
1613003005NRG24110520230149062
|
11/05/2023
|
Shylaja
|
1613003005WL006179
|
Shylaja
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205173
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-008/4148
(Thevalakkara)
|
1613003005NRG24110520230149058
|
11/05/2023
|
PONNAMMA.J
|
1613003005WL006179
|
PONNAMMA.J
|
00415
|
SBIN0070055
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205179
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60006
|
60006
|
|
|
|
|
|
|
|