|
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-13-003-005-012/4263
(Thevalakkara)
|
1613003005NRG24171120231484798
|
17/11/2023
|
Presanna
|
1613003005WL063205
|
Presanna
|
00045
|
BARB0VJNEEN
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557868
|
|
PRASANNA
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-005-012/4339
(Thevalakkara)
|
1613003005NRG24171120231484805
|
17/11/2023
|
Valsla
|
1613003005WL063205
|
Valsla
|
00045
|
BARB0VJNEEN
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557869
|
|
VALASALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-011/4027
(Thevalakkara)
|
1613003005NRG24171120231484774
|
17/11/2023
|
Mrindoobiya
|
1613003005WL063205
|
Mrindoobiya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557852
|
|
Mrs. Merin Rubia
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-012/1595
(Thevalakkara)
|
1613003005NRG24171120231484775
|
17/11/2023
|
Nakularajan
|
1613003005WL063205
|
Nakularajan
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557855
|
|
Mr. NAKULARAJAN .
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-012/1869
(Thevalakkara)
|
1613003005NRG24171120231484776
|
17/11/2023
|
ELSY
|
1613003005WL063205
|
ELSY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557850
|
|
MRS ELCY E
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-012/1954
(Thevalakkara)
|
1613003005NRG24171120231484777
|
17/11/2023
|
Lekha
|
1613003005WL063205
|
Lekha
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010557874
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-012/24
(Thevalakkara)
|
1613003005NRG24171120231484778
|
17/11/2023
|
ALPHONSA
|
1613003005WL063205
|
ALPHONSA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557848
|
|
Mrs. ALPHONSA T
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-012/3048
(Thevalakkara)
|
1613003005NRG24171120231484779
|
17/11/2023
|
SASIKALA
|
1613003005WL063205
|
SASIKALA
|
00176
|
IDIB000T061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010557872
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-012/324
(Thevalakkara)
|
1613003005NRG24171120231484780
|
17/11/2023
|
BAETTY
|
1613003005WL063205
|
BAETTY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557846
|
|
Mrs. BEATTY K
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-012/330
(Thevalakkara)
|
1613003005NRG24171120231484781
|
17/11/2023
|
B.RETHIKUMARI
|
1613003005WL063205
|
B.RETHIKUMARI
|
00176
|
IDIB000T061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010557842
|
|
Mrs. B RETHIKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-012/332
(Thevalakkara)
|
1613003005NRG24171120231484782
|
17/11/2023
|
THANKAMANI
|
1613003005WL063205
|
THANKAMANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557870
|
|
Mrs. THAKAMANI B
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-012/335
(Thevalakkara)
|
1613003005NRG24171120231484783
|
17/11/2023
|
INDIRA.V
|
1613003005WL063205
|
INDIRA.V
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557844
|
|
Mrs. INDIRA V
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-012/336
(Thevalakkara)
|
1613003005NRG24171120231484784
|
17/11/2023
|
Radhakrishna Pillai
|
1613003005WL063205
|
Radhakrishna Pillai
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557875
|
|
Mr. RADHAKRISHNA PILLAI G
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-012/341
(Thevalakkara)
|
1613003005NRG24171120231484785
|
17/11/2023
|
BABY
|
1613003005WL063205
|
BABY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557847
|
|
Mrs. BABY W
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-012/343
(Thevalakkara)
|
1613003005NRG24171120231484786
|
17/11/2023
|
Raginiamma
|
1613003005WL063205
|
Raginiamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557871
|
|
MRS RAGINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-012/345
(Thevalakkara)
|
1613003005NRG24171120231484787
|
17/11/2023
|
SANTHAMMA.G
|
1613003005WL063205
|
SANTHAMMA.G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557843
|
|
Mrs. SATHAMMA G
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-012/349
(Thevalakkara)
|
1613003005NRG24171120231484788
|
17/11/2023
|
JAYASREE.O
|
1613003005WL063205
|
JAYASREE.O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557845
|
|
Mrs. Jayasree O
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-012/351
(Thevalakkara)
|
1613003005NRG24171120231484789
|
17/11/2023
|
Sofiya Babu
|
1613003005WL063205
|
Sofiya Babu
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557873
|
|
Mrs. SOFIYA Y
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-012/4195
(Thevalakkara)
|
1613003005NRG24171120231484791
|
17/11/2023
|
LISSA BABU
|
1613003005WL063205
|
LISSA BABU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557877
|
|
Mrs. LISA BABU
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-012/4197
(Thevalakkara)
|
1613003005NRG24171120231484792
|
17/11/2023
|
ANCY
|
1613003005WL063205
|
ANCY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557853
|
|
Mr. ANCY .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-012/4214
(Thevalakkara)
|
1613003005NRG24171120231484793
|
17/11/2023
|
Jancy
|
1613003005WL063205
|
Jancy
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557859
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-012/4228
(Thevalakkara)
|
1613003005NRG24171120231484795
|
17/11/2023
|
Vijyakumari
|
1613003005WL063205
|
Vijyakumari
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010557860
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-012/4279
(Thevalakkara)
|
1613003005NRG24171120231484799
|
17/11/2023
|
Seena
|
1613003005WL063205
|
Seena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557866
|
|
SEENA
|
BANK OF BARODA(606985)
|
|
24
|
Chavara
|
KL-13-003-005-012/4288
(Thevalakkara)
|
1613003005NRG24171120231484800
|
17/11/2023
|
Emily
|
1613003005WL063205
|
Emily
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557854
|
|
Mrs. Emily A
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-012/4294
(Thevalakkara)
|
1613003005NRG24171120231484802
|
17/11/2023
|
ANITHA MARY
|
1613003005WL063205
|
ANITHA MARY
|
00176
|
IDIB000T061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010557876
|
|
MRS ANITHA JAMES
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-012/4348
(Thevalakkara)
|
1613003005NRG24171120231484806
|
17/11/2023
|
Abitha Mary
|
1613003005WL063205
|
Abitha Mary
|
00176
|
IDIB000T061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010557856
|
|
Ms. ABITHA MARY
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-012/4355
(Thevalakkara)
|
1613003005NRG24171120231484807
|
17/11/2023
|
Valsala Mary
|
1613003005WL063205
|
Valsala Mary
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557858
|
|
VALSALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-012/4358
(Thevalakkara)
|
1613003005NRG24171120231484808
|
17/11/2023
|
Thersya Xavier
|
1613003005WL063205
|
Thersya Xavier
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557867
|
|
Ms. Thersya Xavier
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-012/634
(Thevalakkara)
|
1613003005NRG24171120231484809
|
17/11/2023
|
JEMMA
|
1613003005WL063205
|
JEMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557849
|
|
Mrs. Jemma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49896
|
49896
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-012/4191
(Thevalakkara)
|
1613003005NRG24171120231484790
|
17/11/2023
|
Remany
|
1613003005WL063205
|
Remany
|
00176
|
IDIB000T121
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557857
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-012/4219
(Thevalakkara)
|
1613003005NRG24171120231484794
|
17/11/2023
|
Anitha.A
|
1613003005WL063205
|
Anitha.A
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557861
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-012/4239
(Thevalakkara)
|
1613003005NRG24171120231484796
|
17/11/2023
|
Yamuna
|
1613003005WL063205
|
Yamuna
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557864
|
|
Yamuna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chavara
|
KL-13-003-005-012/4260
(Thevalakkara)
|
1613003005NRG24171120231484797
|
17/11/2023
|
Saraswathy amma
|
1613003005WL063205
|
Saraswathy amma
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557865
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-012/4293
(Thevalakkara)
|
1613003005NRG24171120231484801
|
17/11/2023
|
Sherly Bosco
|
1613003005WL063205
|
Sherly Bosco
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557851
|
|
SHERLY BOSCO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-012/4296
(Thevalakkara)
|
1613003005NRG24171120231484803
|
17/11/2023
|
Leena mary
|
1613003005WL063205
|
Leena mary
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557863
|
|
LEENA MARY
|
HDFC BANK LTD(607152)
|
|
36
|
Chavara
|
KL-13-003-005-012/4310
(Thevalakkara)
|
1613003005NRG24171120231484804
|
17/11/2023
|
Lourdmary
|
1613003005WL063205
|
Lourdmary
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557862
|
|
MRS LOORDUMERI LOORDUMERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66396
|
66396
|
|
|
|
|
|
|
|