|
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-13-003-005-008/4154
(Thevalakkara)
|
1613003005NRG24291120231571790
|
29/11/2023
|
Daisy
|
1613003005WL066906
|
Daisy
|
00127
|
FDRL0001998
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995889217
|
|
DAISY S
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4171
(Thevalakkara)
|
1613003005NRG24291120231571792
|
29/11/2023
|
Heven Rose
|
1613003005WL066906
|
Heven Rose
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995889221
|
|
HEVEN ROSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-008/1214
(Thevalakkara)
|
1613003005NRG24291120231571767
|
29/11/2023
|
S. LILAMMA
|
1613003005WL066906
|
S. LILAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995889210
|
|
Mrs. S LILAMMA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-008/1230
(Thevalakkara)
|
1613003005NRG24291120231571768
|
29/11/2023
|
SANTHAKUMARI
|
1613003005WL066906
|
SANTHAKUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995889196
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-008/1234
(Thevalakkara)
|
1613003005NRG24291120231571769
|
29/11/2023
|
lucy rolthan
|
1613003005WL066906
|
lucy rolthan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889192
|
|
Mrs. . LUCY ROLTHAN
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-008/1241
(Thevalakkara)
|
1613003005NRG24291120231571770
|
29/11/2023
|
GEETHA G
|
1613003005WL066906
|
GEETHA G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995889197
|
|
GEETHA G
|
HDFC BANK LTD(607152)
|
|
7
|
Chavara
|
KL-13-003-005-008/1245
(Thevalakkara)
|
1613003005NRG24291120231571771
|
29/11/2023
|
SANTHAMMA
|
1613003005WL066906
|
SANTHAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889198
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-008/1253
(Thevalakkara)
|
1613003005NRG24291120231571772
|
29/11/2023
|
LALITHA T
|
1613003005WL066906
|
LALITHA T
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889211
|
|
Mrs. LALITHA T
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1261
(Thevalakkara)
|
1613003005NRG24291120231571773
|
29/11/2023
|
LISSY RAJEES
|
1613003005WL066906
|
LISSY RAJEES
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995889194
|
|
Mrs. . LISSY RAJEES
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1262
(Thevalakkara)
|
1613003005NRG24291120231571774
|
29/11/2023
|
MAJULA PRAKASH
|
1613003005WL066906
|
MAJULA PRAKASH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889209
|
|
Mrs. Manjula H
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1268
(Thevalakkara)
|
1613003005NRG24291120231571775
|
29/11/2023
|
SINDHU S
|
1613003005WL066906
|
SINDHU S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995889212
|
|
SINDHU S
|
INDUSIND BANK(607189)
|
|
12
|
Chavara
|
KL-13-003-005-008/1272
(Thevalakkara)
|
1613003005NRG24291120231571776
|
29/11/2023
|
RADHA S
|
1613003005WL066906
|
RADHA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889199
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/1293
(Thevalakkara)
|
1613003005NRG24291120231571777
|
29/11/2023
|
RADHAMANI S
|
1613003005WL066906
|
RADHAMANI S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889208
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/1308
(Thevalakkara)
|
1613003005NRG24291120231571778
|
29/11/2023
|
K SANTHAMMA
|
1613003005WL066906
|
K SANTHAMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995889200
|
|
Mrs. Shanthamma
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/1308
(Thevalakkara)
|
1613003005NRG24291120231571779
|
29/11/2023
|
MAYAKUMARI V
|
1613003005WL066906
|
MAYAKUMARI V
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995889201
|
|
Mrs. Maya Kumari V
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/1311
(Thevalakkara)
|
1613003005NRG24291120231571780
|
29/11/2023
|
Mani V
|
1613003005WL066906
|
Mani V
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889202
|
|
Mrs. MANI V
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/1316
(Thevalakkara)
|
1613003005NRG24291120231571781
|
29/11/2023
|
Vimala.M
|
1613003005WL066906
|
Vimala.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995889203
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-008/1317
(Thevalakkara)
|
1613003005NRG24291120231571782
|
29/11/2023
|
sathi
|
1613003005WL066906
|
sathi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889204
|
|
Mrs. SATHI G
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/1323
(Thevalakkara)
|
1613003005NRG24291120231571783
|
29/11/2023
|
LITTLE FLOWER C
|
1613003005WL066906
|
LITTLE FLOWER C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889205
|
|
Mrs. . LITTLE FLOWER C
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/1428
(Thevalakkara)
|
1613003005NRG24291120231571784
|
29/11/2023
|
SINDHU J
|
1613003005WL066906
|
SINDHU J
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995889195
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/3795
(Thevalakkara)
|
1613003005NRG24291120231571785
|
29/11/2023
|
Meena
|
1613003005WL066906
|
Meena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995889223
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-008/4025
(Thevalakkara)
|
1613003005NRG24291120231571786
|
29/11/2023
|
SHYLA SURESH
|
1613003005WL066906
|
SHYLA SURESH
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995889206
|
|
Mrs. . SHYLA SURESH
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-008/4152
(Thevalakkara)
|
1613003005NRG24291120231571789
|
29/11/2023
|
RAJAMMA
|
1613003005WL066906
|
RAJAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889193
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-008/4161
(Thevalakkara)
|
1613003005NRG24291120231571791
|
29/11/2023
|
JOLLY
|
1613003005WL066906
|
JOLLY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995889207
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-008/4188
(Thevalakkara)
|
1613003005NRG24291120231571793
|
29/11/2023
|
SREELATHA
|
1613003005WL066906
|
SREELATHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889214
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-008/4262
(Thevalakkara)
|
1613003005NRG24291120231571798
|
29/11/2023
|
Pushpa
|
1613003005WL066906
|
Pushpa
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889218
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-008/4291
(Thevalakkara)
|
1613003005NRG24291120231571799
|
29/11/2023
|
Lissi Das
|
1613003005WL066906
|
Lissi Das
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889220
|
|
Mrs. Lissy Das
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-008/4303
(Thevalakkara)
|
1613003005NRG24291120231571800
|
29/11/2023
|
Latha S
|
1613003005WL066906
|
Latha S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889222
|
|
Mrs. Latha S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-008/4328
(Thevalakkara)
|
1613003005NRG24291120231571801
|
29/11/2023
|
Sheeja Thomas
|
1613003005WL066906
|
Sheeja Thomas
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889224
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-008/471
(Thevalakkara)
|
1613003005NRG24291120231571802
|
29/11/2023
|
Valsala
|
1613003005WL066906
|
Valsala
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889219
|
|
Ms. Valsala T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-008/4121
(Thevalakkara)
|
1613003005NRG24291120231571787
|
29/11/2023
|
Usha Mary
|
1613003005WL066906
|
Usha Mary
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889189
|
|
USHAMARY
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Chavara
|
KL-13-003-005-008/4239
(Thevalakkara)
|
1613003005NRG24291120231571796
|
29/11/2023
|
Beena Mol
|
1613003005WL066906
|
Beena Mol
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995889191
|
|
BEENAMOL N
|
BANK OF BARODA(606985)
|
|
33
|
Chavara
|
KL-13-003-005-008/4244
(Thevalakkara)
|
1613003005NRG24291120231571797
|
29/11/2023
|
Ajitha Kumari
|
1613003005WL066906
|
Ajitha Kumari
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995889190
|
|
AJITHA KUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-008/4223
(Thevalakkara)
|
1613003005NRG24291120231571794
|
29/11/2023
|
Bindhu P
|
1613003005WL066906
|
Bindhu P
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889215
|
|
BINDHU P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-008/4225
(Thevalakkara)
|
1613003005NRG24291120231571795
|
29/11/2023
|
Jaya
|
1613003005WL066906
|
Jaya
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995889216
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-008/4148
(Thevalakkara)
|
1613003005NRG24291120231571788
|
29/11/2023
|
PONNAMMA.J
|
1613003005WL066906
|
PONNAMMA.J
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995889213
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70620
|
70620
|
|
|
|
|
|
|
|