|
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-13-003-005-008/4171
(Thevalakkara)
|
1613003005NRG24110520230148946
|
11/05/2023
|
Heven Rose
|
1613003005WL006173
|
Heven Rose
|
00127
|
FDRL0001998
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165257
|
|
HEVEN ROSE
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4204
(Thevalakkara)
|
1613003005NRG24110520230148950
|
11/05/2023
|
Margret
|
1613003005WL006173
|
Margret
|
00127
|
FDRL0001998
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165255
|
|
MARGRAT
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-008/4222
(Thevalakkara)
|
1613003005NRG24110520230148951
|
11/05/2023
|
Jaya Johnson
|
1613003005WL006173
|
Jaya Johnson
|
00127
|
FDRL0001998
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165253
|
|
JAYA J
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-008/4229
(Thevalakkara)
|
1613003005NRG24110520230148952
|
11/05/2023
|
Sherly
|
1613003005WL006173
|
Sherly
|
00127
|
FDRL0001998
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165256
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-008/4246
(Thevalakkara)
|
1613003005NRG24110520230148954
|
11/05/2023
|
Ambili
|
1613003005WL006173
|
Ambili
|
00127
|
FDRL0001998
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165254
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-005-008/4308
(Thevalakkara)
|
1613003005NRG24110520230148957
|
11/05/2023
|
Sreekala
|
1613003005WL006173
|
Sreekala
|
00127
|
FDRL0001998
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165258
|
|
Mrs. P SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-005-008/1214
(Thevalakkara)
|
1613003005NRG24110520230148925
|
11/05/2023
|
S. LILAMMA
|
1613003005WL006173
|
S. LILAMMA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165269
|
|
Mrs. S LILAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-008/1243
(Thevalakkara)
|
1613003005NRG24110520230148926
|
11/05/2023
|
LISSI KUTTY. NELSON
|
1613003005WL006173
|
LISSI KUTTY. NELSON
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165261
|
|
Mrs. Lissykutty J
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1251
(Thevalakkara)
|
1613003005NRG24110520230148927
|
11/05/2023
|
SREELETHA P
|
1613003005WL006173
|
SREELETHA P
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750165271
|
|
Mrs. SREELETHA P
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1255
(Thevalakkara)
|
1613003005NRG24110520230148928
|
11/05/2023
|
SUBHA.S
|
1613003005WL006173
|
SUBHA.S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165248
|
|
SUBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-008/1261
(Thevalakkara)
|
1613003005NRG24110520230148929
|
11/05/2023
|
LISSY RAJEES
|
1613003005WL006173
|
LISSY RAJEES
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165239
|
|
Mrs. . LISSY RAJEES
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1268
(Thevalakkara)
|
1613003005NRG24110520230148930
|
11/05/2023
|
SINDHU S
|
1613003005WL006173
|
SINDHU S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165251
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
13
|
Chavara
|
KL-13-003-005-008/1269
(Thevalakkara)
|
1613003005NRG24110520230148931
|
11/05/2023
|
LATHA S
|
1613003005WL006173
|
LATHA S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165240
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-005-008/1294
(Thevalakkara)
|
1613003005NRG24110520230148932
|
11/05/2023
|
F INDIRA AMMA
|
1613003005WL006173
|
F INDIRA AMMA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165249
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-008/1295
(Thevalakkara)
|
1613003005NRG24110520230148933
|
11/05/2023
|
PUSHPAMMA
|
1613003005WL006173
|
PUSHPAMMA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165270
|
|
Mrs. PUSHPAMMA P
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/1299
(Thevalakkara)
|
1613003005NRG24110520230148934
|
11/05/2023
|
SUSAMMA A
|
1613003005WL006173
|
SUSAMMA A
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165242
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/1301
(Thevalakkara)
|
1613003005NRG24110520230148935
|
11/05/2023
|
RANI.A
|
1613003005WL006173
|
RANI.A
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165266
|
|
MARSALINE & RANI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/1305
(Thevalakkara)
|
1613003005NRG24110520230148936
|
11/05/2023
|
GEETHA KUMARI
|
1613003005WL006173
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165241
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/1311
(Thevalakkara)
|
1613003005NRG24110520230148937
|
11/05/2023
|
Mani V
|
1613003005WL006173
|
Mani V
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165250
|
|
Mrs. MANI V
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/1323
(Thevalakkara)
|
1613003005NRG24110520230148938
|
11/05/2023
|
LITTLE FLOWER C
|
1613003005WL006173
|
LITTLE FLOWER C
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165247
|
|
Mrs. . LITTLE FLOWER C
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/1421
(Thevalakkara)
|
1613003005NRG24110520230148939
|
11/05/2023
|
THANKAMONY
|
1613003005WL006173
|
THANKAMONY
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165244
|
|
Mrs. I THANKAMANI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/1883
(Thevalakkara)
|
1613003005NRG24110520230148940
|
11/05/2023
|
MARY
|
1613003005WL006173
|
MARY
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165252
|
|
Mrs. MARY .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-008/2058
(Thevalakkara)
|
1613003005NRG24110520230148941
|
11/05/2023
|
SASINDRA REMANAN
|
1613003005WL006173
|
SASINDRA REMANAN
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165246
|
|
SASEENDRA R
|
HDFC BANK LTD(607152)
|
|
24
|
Chavara
|
KL-13-003-005-008/3131
(Thevalakkara)
|
1613003005NRG24110520230148942
|
11/05/2023
|
VIOLET
|
1613003005WL006173
|
VIOLET
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165245
|
|
Mrs. . VIOLET
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-008/3717
(Thevalakkara)
|
1613003005NRG24110520230148943
|
11/05/2023
|
SUREKHA.S
|
1613003005WL006173
|
SUREKHA.S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165264
|
|
Mrs. SUREKHA S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-008/3853
(Thevalakkara)
|
1613003005NRG24110520230148944
|
11/05/2023
|
GOPALAN.V
|
1613003005WL006173
|
GOPALAN.V
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750165265
|
|
Mr. GOPALAN V
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-008/4161
(Thevalakkara)
|
1613003005NRG24110520230148945
|
11/05/2023
|
JOLLY
|
1613003005WL006173
|
JOLLY
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750165243
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-008/4186
(Thevalakkara)
|
1613003005NRG24110520230148948
|
11/05/2023
|
SUDHA
|
1613003005WL006173
|
SUDHA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165272
|
|
Mrs. Sudha O .
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-008/4198
(Thevalakkara)
|
1613003005NRG24110520230148949
|
11/05/2023
|
MARY SOFIYA
|
1613003005WL006173
|
MARY SOFIYA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750165262
|
|
MARY SOFIYA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Chavara
|
KL-13-003-005-008/4247
(Thevalakkara)
|
1613003005NRG24110520230148955
|
11/05/2023
|
Jolly
|
1613003005WL006173
|
Jolly
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165268
|
|
Mrs. JOLLY BABU
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-008/4262
(Thevalakkara)
|
1613003005NRG24110520230148956
|
11/05/2023
|
Pushpa
|
1613003005WL006173
|
Pushpa
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165263
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-008/471
(Thevalakkara)
|
1613003005NRG24110520230148958
|
11/05/2023
|
Valsala
|
1613003005WL006173
|
Valsala
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165267
|
|
Ms. Valsala T
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-008/574
(Thevalakkara)
|
1613003005NRG24110520230148959
|
11/05/2023
|
NIRMALA JEROME
|
1613003005WL006173
|
NIRMALA JEROME
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750165273
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-008/4239
(Thevalakkara)
|
1613003005NRG24110520230148953
|
11/05/2023
|
Beena Mol
|
1613003005WL006173
|
Beena Mol
|
00409
|
SIBL0000172
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750165238
|
|
BEENAMOL N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-006/4311
(Thevalakkara)
|
1613003005NRG24110520230148924
|
11/05/2023
|
Prasanna
|
1613003005WL006173
|
Prasanna
|
00415
|
SBIN0015785
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750165259
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-008/4173
(Thevalakkara)
|
1613003005NRG24110520230148947
|
11/05/2023
|
Margret
|
1613003005WL006173
|
Margret
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750165260
|
|
MRS MARGRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|