|
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-13-003-005-006/4257
(Thevalakkara)
|
1613003005NRG24200320242274495
|
20/03/2024
|
Vinitha
|
1613003005WL104633
|
Vinitha
|
00127
|
FDRL0001083
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776667
|
|
Mrs. Vinitha V
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-006/4268
(Thevalakkara)
|
1613003005NRG24200320242274498
|
20/03/2024
|
Sunitha
|
1613003005WL104633
|
Sunitha
|
00127
|
FDRL0001083
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3103776676
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-006/4294
(Thevalakkara)
|
1613003005NRG24200320242274501
|
20/03/2024
|
Jammakutty
|
1613003005WL104633
|
Jammakutty
|
00127
|
FDRL0001083
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776668
|
|
JAMMAKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-006/4285
(Thevalakkara)
|
1613003005NRG24200320242274500
|
20/03/2024
|
Radhika
|
1613003005WL104633
|
Radhika
|
00127
|
FDRL0001998
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3103776669
|
|
RADHIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-006/1938
(Thevalakkara)
|
1613003005NRG24200320242274488
|
20/03/2024
|
SHEELA PRASAD
|
1613003005WL104633
|
SHEELA PRASAD
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776662
|
|
Mrs. Sheela Prasad
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/3857
(Thevalakkara)
|
1613003005NRG24200320242274489
|
20/03/2024
|
KUNJUKUTTY
|
1613003005WL104633
|
KUNJUKUTTY
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776663
|
|
Mrs. Kunjikutty
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/4044
(Thevalakkara)
|
1613003005NRG24200320242274491
|
20/03/2024
|
SHEEJA.G
|
1613003005WL104633
|
SHEEJA.G
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776661
|
|
Mrs. SHEEJA G
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/4049
(Thevalakkara)
|
1613003005NRG24200320242274492
|
20/03/2024
|
ALPHONSA
|
1613003005WL104633
|
ALPHONSA
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776664
|
|
Mrs. Alphonsa D
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/4194
(Thevalakkara)
|
1613003005NRG24200320242274493
|
20/03/2024
|
BEENA KUMARI
|
1613003005WL104633
|
BEENA KUMARI
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776666
|
|
Mrs. BEENA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/4234
(Thevalakkara)
|
1613003005NRG24200320242274494
|
20/03/2024
|
Helen Leela
|
1613003005WL104633
|
Helen Leela
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776675
|
|
Mrs. HALEENAMMA LEELA E
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/4261
(Thevalakkara)
|
1613003005NRG24200320242274496
|
20/03/2024
|
Radhamani
|
1613003005WL104633
|
Radhamani
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776678
|
|
Mrs. Radhamani K .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/4303
(Thevalakkara)
|
1613003005NRG24200320242274502
|
20/03/2024
|
Sudharma
|
1613003005WL104633
|
Sudharma
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3103776677
|
|
SUDHARMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-006/4305
(Thevalakkara)
|
1613003005NRG24200320242274503
|
20/03/2024
|
Radhamani
|
1613003005WL104633
|
Radhamani
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776671
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-006/4312
(Thevalakkara)
|
1613003005NRG24200320242274504
|
20/03/2024
|
Shivan Kutty
|
1613003005WL104633
|
Shivan Kutty
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3103776672
|
|
Mr. sivankutty
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/5
(Thevalakkara)
|
1613003005NRG24200320242274505
|
20/03/2024
|
Beeja
|
1613003005WL104633
|
Beeja
|
00176
|
IDIB000T061
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103776679
|
|
Mrs. BEEJA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/838
(Thevalakkara)
|
1613003005NRG24200320242274506
|
20/03/2024
|
GEETHA CLEETUS
|
1613003005WL104633
|
GEETHA CLEETUS
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3103776653
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/842
(Thevalakkara)
|
1613003005NRG24200320242274507
|
20/03/2024
|
LISY REJI
|
1613003005WL104633
|
LISY REJI
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776654
|
|
Mrs. LISY REJI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/846
(Thevalakkara)
|
1613003005NRG24200320242274508
|
20/03/2024
|
REMANI AMMA.M
|
1613003005WL104633
|
REMANI AMMA.M
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3103776656
|
|
Mrs. REMANI AMMA M
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/851
(Thevalakkara)
|
1613003005NRG24200320242274509
|
20/03/2024
|
SARASWATHY.A
|
1613003005WL104633
|
SARASWATHY.A
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3103776655
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/860
(Thevalakkara)
|
1613003005NRG24200320242274510
|
20/03/2024
|
RETHNAMMA AMMA.V
|
1613003005WL104633
|
RETHNAMMA AMMA.V
|
00176
|
IDIB000T061
|
609
|
609
|
Processed
|
19/04/2024
|
|
3103776657
|
|
RETHNAMMA AMMA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chavara
|
KL-13-003-005-006/874
(Thevalakkara)
|
1613003005NRG24200320242274511
|
20/03/2024
|
SARAMMA.K
|
1613003005WL104633
|
SARAMMA.K
|
00176
|
IDIB000T061
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3103776665
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-006/878
(Thevalakkara)
|
1613003005NRG24200320242274512
|
20/03/2024
|
MARY SINDHU
|
1613003005WL104633
|
MARY SINDHU
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776660
|
|
Mrs. Marysindhu
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-006/894
(Thevalakkara)
|
1613003005NRG24200320242274513
|
20/03/2024
|
MAYAVATHY.K
|
1613003005WL104633
|
MAYAVATHY.K
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776659
|
|
MRS MAYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-006/897
(Thevalakkara)
|
1613003005NRG24200320242274514
|
20/03/2024
|
CHANDRAMATHY.J
|
1613003005WL104633
|
CHANDRAMATHY.J
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776658
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-006/4265
(Thevalakkara)
|
1613003005NRG24200320242274497
|
20/03/2024
|
Vasanthakumari
|
1613003005WL104633
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776674
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-006/4043
(Thevalakkara)
|
1613003005NRG24200320242274490
|
20/03/2024
|
Laila
|
1613003005WL104633
|
Laila
|
00415
|
SBIN0015785
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3103776673
|
|
MRS LAILA WO YOUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-006/4284
(Thevalakkara)
|
1613003005NRG24200320242274499
|
20/03/2024
|
Jyothilekshmi
|
1613003005WL104633
|
Jyothilekshmi
|
00415
|
SBIN0015785
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3103776670
|
|
JYOTHILEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42083
|
42083
|
|
|
|
|
|
|
|