|
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-13-003-005-005/1374
(Thevalakkara)
|
1613003005NRG24241120231534225
|
24/11/2023
|
RATHI.R
|
1613003005WL065256
|
RATHI.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782946
|
|
Mrs. RATHI R
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-005/1376
(Thevalakkara)
|
1613003005NRG24241120231534226
|
24/11/2023
|
RADHAMANI.E
|
1613003005WL065256
|
RADHAMANI.E
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782943
|
|
RADHAMANI.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chavara
|
KL-13-003-005-005/1859
(Thevalakkara)
|
1613003005NRG24241120231534227
|
24/11/2023
|
HARITHA DEVI
|
1613003005WL065256
|
HARITHA DEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782947
|
|
HARITHA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Chavara
|
KL-13-003-005-005/256
(Thevalakkara)
|
1613003005NRG24241120231534228
|
24/11/2023
|
MANIYAMMA
|
1613003005WL065256
|
MANIYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782944
|
|
Mrs. MANIYAMMA V
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/4035
(Thevalakkara)
|
1613003005NRG24241120231534229
|
24/11/2023
|
Mini
|
1613003005WL065256
|
Mini
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782956
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/4040
(Thevalakkara)
|
1613003005NRG24241120231534230
|
24/11/2023
|
BINI.J
|
1613003005WL065256
|
BINI.J
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782955
|
|
Mr. Bini
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/4100
(Thevalakkara)
|
1613003005NRG24241120231534231
|
24/11/2023
|
Sindhu
|
1613003005WL065256
|
Sindhu
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995782958
|
|
SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-005/4106
(Thevalakkara)
|
1613003005NRG24241120231534232
|
24/11/2023
|
LAILA.C.P
|
1613003005WL065256
|
LAILA.C.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782954
|
|
Mrs. LAILA C P
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/4131
(Thevalakkara)
|
1613003005NRG24241120231534234
|
24/11/2023
|
Remadevi
|
1613003005WL065256
|
Remadevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995782961
|
|
Remadevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chavara
|
KL-13-003-005-005/4264
(Thevalakkara)
|
1613003005NRG24241120231534235
|
24/11/2023
|
Bhagavath Singh
|
1613003005WL065256
|
Bhagavath Singh
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782962
|
|
BHAGAVATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-005/430
(Thevalakkara)
|
1613003005NRG24241120231534237
|
24/11/2023
|
Sreekumari
|
1613003005WL065256
|
Sreekumari
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995782945
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/4998
(Thevalakkara)
|
1613003005NRG24241120231534243
|
24/11/2023
|
Jayanthy S
|
1613003005WL065256
|
Jayanthy S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782960
|
|
Mr. Jayanthi S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-005/5000
(Thevalakkara)
|
1613003005NRG24241120231534244
|
24/11/2023
|
Kunjumol
|
1613003005WL065256
|
Kunjumol
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995782957
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-005/723
(Thevalakkara)
|
1613003005NRG24241120231534246
|
24/11/2023
|
SUDHA.S
|
1613003005WL065256
|
SUDHA.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782939
|
|
SUDHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chavara
|
KL-13-003-005-005/735
(Thevalakkara)
|
1613003005NRG24241120231534247
|
24/11/2023
|
VIMALAN
|
1613003005WL065256
|
VIMALAN
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782935
|
|
MR VIMALAN S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-005/740
(Thevalakkara)
|
1613003005NRG24241120231534248
|
24/11/2023
|
THANKAMMA.P
|
1613003005WL065256
|
THANKAMMA.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995782938
|
|
Mrs. THAKAMMA P
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-005/742
(Thevalakkara)
|
1613003005NRG24241120231534249
|
24/11/2023
|
SYAMALAYAMMA
|
1613003005WL065256
|
SYAMALAYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782936
|
|
Mrs. SYAMALAYAMMA K
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-005/759
(Thevalakkara)
|
1613003005NRG24241120231534250
|
24/11/2023
|
LEELAMANY D
|
1613003005WL065256
|
LEELAMANY D
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782941
|
|
LEELAMANI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-005/760
(Thevalakkara)
|
1613003005NRG24241120231534251
|
24/11/2023
|
KUNJUMOL.K
|
1613003005WL065256
|
KUNJUMOL.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995782940
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-005/762
(Thevalakkara)
|
1613003005NRG24241120231534252
|
24/11/2023
|
Vinitha.R
|
1613003005WL065256
|
Vinitha.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782942
|
|
VINITHA R
|
DHANALAXMI BANK(607239)
|
|
21
|
Chavara
|
KL-13-003-005-005/782
(Thevalakkara)
|
1613003005NRG24241120231534253
|
24/11/2023
|
SOBHANA.V
|
1613003005WL065256
|
SOBHANA.V
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782937
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
44220
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-005/4971
(Thevalakkara)
|
1613003005NRG24241120231534242
|
24/11/2023
|
Aswathy
|
1613003005WL065256
|
Aswathy
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995782934
|
|
ASWATHY J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-005/4694
(Thevalakkara)
|
1613003005NRG24241120231534239
|
24/11/2023
|
Vimala
|
1613003005WL065256
|
Vimala
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782948
|
|
MS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-005/4127
(Thevalakkara)
|
1613003005NRG24241120231534233
|
24/11/2023
|
Prabha
|
1613003005WL065256
|
Prabha
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782951
|
|
MRS PRABHA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-005/4266
(Thevalakkara)
|
1613003005NRG24241120231534236
|
24/11/2023
|
Geetha
|
1613003005WL065256
|
Geetha
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995782949
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-005/4751
(Thevalakkara)
|
1613003005NRG24241120231534240
|
24/11/2023
|
Rema Devi
|
1613003005WL065256
|
Rema Devi
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782953
|
|
MRS REMADEVI WO PRBHAKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-005/4755
(Thevalakkara)
|
1613003005NRG24241120231534241
|
24/11/2023
|
Padmavathy
|
1613003005WL065256
|
Padmavathy
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995782950
|
|
MRS PADMAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-005/5012
(Thevalakkara)
|
1613003005NRG24241120231534245
|
24/11/2023
|
Rajalekshmi
|
1613003005WL065256
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995782952
|
|
RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-005/4683
(Thevalakkara)
|
1613003005NRG24241120231534238
|
24/11/2023
|
VASANTHA
|
1613003005WL065256
|
VASANTHA
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995782959
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60390
|
60390
|
|
|
|
|
|
|
|