|
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-13-003-005-005/5018
(Thevalakkara)
|
1613003005NRG24190320242271011
|
20/03/2024
|
Ambili
|
1613003005WL104388
|
Ambili
|
00127
|
FDRL0001083
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102267990
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/4259
(Thevalakkara)
|
1613003005NRG24190320242270993
|
20/03/2024
|
Simi
|
1613003005WL104388
|
Simi
|
00127
|
FDRL0001998
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102267991
|
|
Mrs. Simi A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-005/1377
(Thevalakkara)
|
1613003005NRG24190320242270987
|
20/03/2024
|
SUMANGALA AMMA
|
1613003005WL104388
|
SUMANGALA AMMA
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102267970
|
|
Mrs. . SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-005/1858
(Thevalakkara)
|
1613003005NRG24190320242270988
|
20/03/2024
|
PRIYA.S
|
1613003005WL104388
|
PRIYA.S
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267978
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-005/1881
(Thevalakkara)
|
1613003005NRG24190320242270989
|
20/03/2024
|
EBRAHIMKUTTY
|
1613003005WL104388
|
EBRAHIMKUTTY
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267983
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/4100
(Thevalakkara)
|
1613003005NRG24190320242270990
|
20/03/2024
|
Sindhu
|
1613003005WL104388
|
Sindhu
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102267998
|
|
SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-005/4125
(Thevalakkara)
|
1613003005NRG24190320242270991
|
20/03/2024
|
pushpalatha
|
1613003005WL104388
|
pushpalatha
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267996
|
|
Mrs. PUSHPALATHA L
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/4133
(Thevalakkara)
|
1613003005NRG24190320242270992
|
20/03/2024
|
AJITHA KUMARI
|
1613003005WL104388
|
AJITHA KUMARI
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267975
|
|
Mrs. AJITHA KUMARI O
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/4565
(Thevalakkara)
|
1613003005NRG24190320242270995
|
20/03/2024
|
THANKAMMA K
|
1613003005WL104388
|
THANKAMMA K
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267979
|
|
THANKAMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Chavara
|
KL-13-003-005-005/4689
(Thevalakkara)
|
1613003005NRG24190320242270997
|
20/03/2024
|
SOBHA
|
1613003005WL104388
|
SOBHA
|
00176
|
IDIB000T061
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3102267997
|
|
Mrs. SOBHA .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/4717
(Thevalakkara)
|
1613003005NRG24190320242271000
|
20/03/2024
|
Sarasamma
|
1613003005WL104388
|
Sarasamma
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267985
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/4718
(Thevalakkara)
|
1613003005NRG24190320242271001
|
20/03/2024
|
Sreedevi Vijayan Pillai
|
1613003005WL104388
|
Sreedevi Vijayan Pillai
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267986
|
|
SREEDEVI G
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-005-005/4749
(Thevalakkara)
|
1613003005NRG24190320242271003
|
20/03/2024
|
Shila
|
1613003005WL104388
|
Shila
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102268005
|
|
Mrs. SHILA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-005/4950
(Thevalakkara)
|
1613003005NRG24190320242271005
|
20/03/2024
|
Sreelatha
|
1613003005WL104388
|
Sreelatha
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102268002
|
|
Mrs. SREELATHA H
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-005/4984
(Thevalakkara)
|
1613003005NRG24190320242271008
|
20/03/2024
|
Salini
|
1613003005WL104388
|
Salini
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102268003
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-005/4998
(Thevalakkara)
|
1613003005NRG24190320242271009
|
20/03/2024
|
Jayanthy S
|
1613003005WL104388
|
Jayanthy S
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102268001
|
|
Mr. Jayanthi S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-005/5021
(Thevalakkara)
|
1613003005NRG24190320242271012
|
20/03/2024
|
Ponnamma Amma
|
1613003005WL104388
|
Ponnamma Amma
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102268004
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-005/572
(Thevalakkara)
|
1613003005NRG24190320242271013
|
20/03/2024
|
GIRIJA DEVI
|
1613003005WL104388
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267989
|
|
GIRIJADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-005/716
(Thevalakkara)
|
1613003005NRG24190320242271014
|
20/03/2024
|
SATHY
|
1613003005WL104388
|
SATHY
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267980
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chavara
|
KL-13-003-005-005/726
(Thevalakkara)
|
1613003005NRG24190320242271015
|
20/03/2024
|
BABY.P
|
1613003005WL104388
|
BABY.P
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102267972
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-005/728
(Thevalakkara)
|
1613003005NRG24190320242271016
|
20/03/2024
|
THULASIDARAN NAI.B
|
1613003005WL104388
|
THULASIDARAN NAI.B
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267976
|
|
THULASEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-005/735
(Thevalakkara)
|
1613003005NRG24190320242271017
|
20/03/2024
|
VIMALAN
|
1613003005WL104388
|
VIMALAN
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102267971
|
|
MR VIMALAN S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-005/753
(Thevalakkara)
|
1613003005NRG24190320242271019
|
20/03/2024
|
KUMARIYAMMA.S
|
1613003005WL104388
|
KUMARIYAMMA.S
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267977
|
|
KUMARIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-005/759
(Thevalakkara)
|
1613003005NRG24190320242271020
|
20/03/2024
|
LEELAMANY D
|
1613003005WL104388
|
LEELAMANY D
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102267982
|
|
LEELAMANI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-005/782
(Thevalakkara)
|
1613003005NRG24190320242271021
|
20/03/2024
|
SOBHANA.V
|
1613003005WL104388
|
SOBHANA.V
|
00176
|
IDIB000T061
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267974
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-005/790
(Thevalakkara)
|
1613003005NRG24190320242271022
|
20/03/2024
|
ELIAMMA.A
|
1613003005WL104388
|
ELIAMMA.A
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102267973
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-005/793
(Thevalakkara)
|
1613003005NRG24190320242271023
|
20/03/2024
|
SUMANGALA.S
|
1613003005WL104388
|
SUMANGALA.S
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102267981
|
|
Mrs. SUMANGALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-005/4691
(Thevalakkara)
|
1613003005NRG24190320242270998
|
20/03/2024
|
SARASAMMA
|
1613003005WL104388
|
SARASAMMA
|
00409
|
SIBL0000172
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102267969
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-005/4549
(Thevalakkara)
|
1613003005NRG24190320242270994
|
20/03/2024
|
USHAKUMARY
|
1613003005WL104388
|
USHAKUMARY
|
00415
|
SBIN0011924
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102267987
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-005/4951
(Thevalakkara)
|
1613003005NRG24190320242271006
|
20/03/2024
|
Vijayamma
|
1613003005WL104388
|
Vijayamma
|
00415
|
SBIN0011924
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3102267994
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-005/4711
(Thevalakkara)
|
1613003005NRG24190320242270999
|
20/03/2024
|
Lathika
|
1613003005WL104388
|
Lathika
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267984
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-005/4731
(Thevalakkara)
|
1613003005NRG24190320242271002
|
20/03/2024
|
Sujatha
|
1613003005WL104388
|
Sujatha
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267988
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-005/4954
(Thevalakkara)
|
1613003005NRG24190320242271007
|
20/03/2024
|
Girija
|
1613003005WL104388
|
Girija
|
00415
|
SBIN0015785
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102267992
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-005/5012
(Thevalakkara)
|
1613003005NRG24190320242271010
|
20/03/2024
|
Rajalekshmi
|
1613003005WL104388
|
Rajalekshmi
|
00415
|
SBIN0015785
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267995
|
|
RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-005/4675
(Thevalakkara)
|
1613003005NRG24190320242270996
|
20/03/2024
|
Pappachan
|
1613003005WL104388
|
Pappachan
|
00415
|
SBIN0070055
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3102267993
|
|
MR PAPPACHAN Y
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-005/4759
(Thevalakkara)
|
1613003005NRG24190320242271004
|
20/03/2024
|
Sreeja
|
1613003005WL104388
|
Sreeja
|
00415
|
SBIN0070055
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102268000
|
|
MRS SREEJA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-005/749
(Thevalakkara)
|
1613003005NRG24190320242271018
|
20/03/2024
|
Geetha Devi
|
1613003005WL104388
|
Geetha Devi
|
00415
|
SBIN0070450
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102267999
|
|
MRS GEETHA DEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87600
|
87600
|
|
|
|
|
|
|
|