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-13-003-005-006/4245 (Thevalakkara)
|
1613003005NRG24051220231623655
|
05/12/2023
|
Jamarseena
|
1613003005WL069289
|
Jamarseena
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943229
|
|
JAMARSEENA
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-005-006/4267 (Thevalakkara)
|
1613003005NRG24051220231623657
|
05/12/2023
|
Bindhu
|
1613003005WL069289
|
Bindhu
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999943233
|
|
BINDHU
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-005-006/4268 (Thevalakkara)
|
1613003005NRG24051220231623658
|
05/12/2023
|
Sunitha
|
1613003005WL069289
|
Sunitha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943231
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chavara
|
KL-13-003-005-006/4294 (Thevalakkara)
|
1613003005NRG24051220231623660
|
05/12/2023
|
Jammakutty
|
1613003005WL069289
|
Jammakutty
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943228
|
|
JAMMAKUTTY .
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-005-006/4324 (Thevalakkara)
|
1613003005NRG24051220231623663
|
05/12/2023
|
Edward S
|
1613003005WL069289
|
Edward S
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999943232
|
|
EDWARD S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-006/4289 (Thevalakkara)
|
1613003005NRG24051220231623659
|
05/12/2023
|
Omana
|
1613003005WL069289
|
Omana
|
00127
|
FDRL0001998
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999943227
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-005-006/1589 (Thevalakkara)
|
1613003005NRG24051220231623637
|
05/12/2023
|
AMBIKA.P
|
1613003005WL069289
|
AMBIKA.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943214
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-006/1870 (Thevalakkara)
|
1613003005NRG24051220231623638
|
05/12/2023
|
Radha
|
1613003005WL069289
|
Radha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943245
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-006/1938 (Thevalakkara)
|
1613003005NRG24051220231623639
|
05/12/2023
|
SHEELA PRASAD
|
1613003005WL069289
|
SHEELA PRASAD
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943222
|
|
Mrs. Sheela Prasad
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-006/2002 (Thevalakkara)
|
1613003005NRG24051220231623640
|
05/12/2023
|
MARY.S
|
1613003005WL069289
|
MARY.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943223
|
|
Mrs. MARY S
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-006/2516 (Thevalakkara)
|
1613003005NRG24051220231623641
|
05/12/2023
|
P.K.RATHI
|
1613003005WL069289
|
P.K.RATHI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999943219
|
|
RETHI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chavara
|
KL-13-003-005-006/3138 (Thevalakkara)
|
1613003005NRG24051220231623642
|
05/12/2023
|
SINDHU.M
|
1613003005WL069289
|
SINDHU.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943224
|
|
Mrs. SINDHU M
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-006/3879 (Thevalakkara)
|
1613003005NRG24051220231623643
|
05/12/2023
|
SHERLY
|
1613003005WL069289
|
SHERLY
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999943234
|
|
Mrs. SHERLY .
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-006/4031 (Thevalakkara)
|
1613003005NRG24051220231623644
|
05/12/2023
|
LINDA.B
|
1613003005WL069289
|
LINDA.B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999943235
|
|
Mrs. Linda B
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-006/4044 (Thevalakkara)
|
1613003005NRG24051220231623648
|
05/12/2023
|
SHEEJA.G
|
1613003005WL069289
|
SHEEJA.G
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999943225
|
|
Mrs. SHEEJA G
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-006/4047 (Thevalakkara)
|
1613003005NRG24051220231623649
|
05/12/2023
|
SOBHA.A
|
1613003005WL069289
|
SOBHA.A
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999943237
|
|
Mrs. SOBHA A
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-006/4049 (Thevalakkara)
|
1613003005NRG24051220231623650
|
05/12/2023
|
ALPHONSA
|
1613003005WL069289
|
ALPHONSA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999943238
|
|
Mrs. Alphonsa D
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-006/4136 (Thevalakkara)
|
1613003005NRG24051220231623651
|
05/12/2023
|
SINDHU.A
|
1613003005WL069289
|
SINDHU.A
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999943220
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-005-006/4196 (Thevalakkara)
|
1613003005NRG24051220231623652
|
05/12/2023
|
Girija.M.G
|
1613003005WL069289
|
Girija.M.G
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999943239
|
|
Mrs. GIRIJA MG
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-006/4234 (Thevalakkara)
|
1613003005NRG24051220231623654
|
05/12/2023
|
Helen Leela
|
1613003005WL069289
|
Helen Leela
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999943246
|
|
Mrs. HALEENAMMA LEELA E
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-006/4260 (Thevalakkara)
|
1613003005NRG24051220231623656
|
05/12/2023
|
Bindhu
|
1613003005WL069289
|
Bindhu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943243
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-005-006/4303 (Thevalakkara)
|
1613003005NRG24051220231623661
|
05/12/2023
|
Sudharma
|
1613003005WL069289
|
Sudharma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943247
|
|
SUDHARMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chavara
|
KL-13-003-005-006/4305 (Thevalakkara)
|
1613003005NRG24051220231623662
|
05/12/2023
|
Radhamani
|
1613003005WL069289
|
Radhamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943244
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chavara
|
KL-13-003-005-006/588 (Thevalakkara)
|
1613003005NRG24051220231623664
|
05/12/2023
|
KANAKAMMA
|
1613003005WL069289
|
KANAKAMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999943221
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
25
|
Chavara
|
KL-13-003-005-006/845 (Thevalakkara)
|
1613003005NRG24051220231623665
|
05/12/2023
|
REHANALEKSHMI.K.R
|
1613003005WL069289
|
REHANALEKSHMI.K.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943241
|
|
Ms. REHANALEKSHMI K R
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-006/846 (Thevalakkara)
|
1613003005NRG24051220231623666
|
05/12/2023
|
REMANI AMMA.M
|
1613003005WL069289
|
REMANI AMMA.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943218
|
|
Mrs. REMANI AMMA M
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-006/851 (Thevalakkara)
|
1613003005NRG24051220231623667
|
05/12/2023
|
SARASWATHY.A
|
1613003005WL069289
|
SARASWATHY.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943215
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-006/869 (Thevalakkara)
|
1613003005NRG24051220231623668
|
05/12/2023
|
LEELAMMA.B
|
1613003005WL069289
|
LEELAMMA.B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943217
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chavara
|
KL-13-003-005-006/871 (Thevalakkara)
|
1613003005NRG24051220231623669
|
05/12/2023
|
GEETHAMMA.S
|
1613003005WL069289
|
GEETHAMMA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943216
|
|
GEETHAYAMMA S
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-005-006/876 (Thevalakkara)
|
1613003005NRG24051220231623670
|
05/12/2023
|
ANITHA.A
|
1613003005WL069289
|
ANITHA.A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999943226
|
|
Mrs. A ANITHA
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-006/887 (Thevalakkara)
|
1613003005NRG24051220231623671
|
05/12/2023
|
ALICE JAMES
|
1613003005WL069289
|
ALICE JAMES
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999943213
|
|
Mrs. Alice James
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-006/4216 (Thevalakkara)
|
1613003005NRG24051220231623653
|
05/12/2023
|
Ida
|
1613003005WL069289
|
Ida
|
00415
|
SBIN0011924
|
810
|
810
|
Processed
|
01/01/2024
|
|
8999943240
|
|
MRS IDA WO ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-006/4035 (Thevalakkara)
|
1613003005NRG24051220231623645
|
05/12/2023
|
SUJATHA
|
1613003005WL069289
|
SUJATHA
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999943236
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
34
|
Chavara
|
KL-13-003-005-006/4043 (Thevalakkara)
|
1613003005NRG24051220231623647
|
05/12/2023
|
Laila
|
1613003005WL069289
|
Laila
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943230
|
|
MRS LAILA WO YOUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-006/4041 (Thevalakkara)
|
1613003005NRG24051220231623646
|
05/12/2023
|
ELSI
|
1613003005WL069289
|
ELSI
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999943242
|
|
MRS ELCY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49320
|
49320
|
|
|
|
|
|
|
|