|
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)
|
1613003005NRG24291120231572180
|
29/11/2023
|
Jamarseena
|
1613003005WL066920
|
Jamarseena
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004570407
|
|
JAMARSEENA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-006/4267
(Thevalakkara)
|
1613003005NRG24291120231572182
|
29/11/2023
|
Bindhu
|
1613003005WL066920
|
Bindhu
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004570411
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-006/4268
(Thevalakkara)
|
1613003005NRG24291120231572183
|
29/11/2023
|
Sunitha
|
1613003005WL066920
|
Sunitha
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
02/01/2024
|
|
9004570409
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-006/4294
(Thevalakkara)
|
1613003005NRG24291120231572185
|
29/11/2023
|
Jammakutty
|
1613003005WL066920
|
Jammakutty
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004570406
|
|
JAMMAKUTTY .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-006/4324
(Thevalakkara)
|
1613003005NRG24291120231572188
|
29/11/2023
|
Edward S
|
1613003005WL066920
|
Edward S
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004570410
|
|
EDWARD S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-006/4289
(Thevalakkara)
|
1613003005NRG24291120231572184
|
29/11/2023
|
Omana
|
1613003005WL066920
|
Omana
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004570405
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-005-006/1589
(Thevalakkara)
|
1613003005NRG24291120231572162
|
29/11/2023
|
AMBIKA.P
|
1613003005WL066920
|
AMBIKA.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004570392
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/1870
(Thevalakkara)
|
1613003005NRG24291120231572163
|
29/11/2023
|
Radha
|
1613003005WL066920
|
Radha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004570423
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/1938
(Thevalakkara)
|
1613003005NRG24291120231572164
|
29/11/2023
|
SHEELA PRASAD
|
1613003005WL066920
|
SHEELA PRASAD
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004570400
|
|
Mrs. Sheela Prasad
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/2002
(Thevalakkara)
|
1613003005NRG24291120231572165
|
29/11/2023
|
MARY.S
|
1613003005WL066920
|
MARY.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004570401
|
|
Mrs. MARY S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/2516
(Thevalakkara)
|
1613003005NRG24291120231572166
|
29/11/2023
|
P.K.RATHI
|
1613003005WL066920
|
P.K.RATHI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
9004570397
|
|
RETHI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-006/3138
(Thevalakkara)
|
1613003005NRG24291120231572167
|
29/11/2023
|
SINDHU.M
|
1613003005WL066920
|
SINDHU.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004570402
|
|
Mrs. SINDHU M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/3879
(Thevalakkara)
|
1613003005NRG24291120231572168
|
29/11/2023
|
SHERLY
|
1613003005WL066920
|
SHERLY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004570412
|
|
Mrs. SHERLY .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/4031
(Thevalakkara)
|
1613003005NRG24291120231572169
|
29/11/2023
|
LINDA.B
|
1613003005WL066920
|
LINDA.B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004570413
|
|
Mrs. Linda B
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/4044
(Thevalakkara)
|
1613003005NRG24291120231572173
|
29/11/2023
|
SHEEJA.G
|
1613003005WL066920
|
SHEEJA.G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004570403
|
|
Mrs. SHEEJA G
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/4047
(Thevalakkara)
|
1613003005NRG24291120231572174
|
29/11/2023
|
SOBHA.A
|
1613003005WL066920
|
SOBHA.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004570415
|
|
Mrs. SOBHA A
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/4049
(Thevalakkara)
|
1613003005NRG24291120231572175
|
29/11/2023
|
ALPHONSA
|
1613003005WL066920
|
ALPHONSA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004570416
|
|
Mrs. Alphonsa D
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/4136
(Thevalakkara)
|
1613003005NRG24291120231572176
|
29/11/2023
|
SINDHU.A
|
1613003005WL066920
|
SINDHU.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004570398
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-006/4196
(Thevalakkara)
|
1613003005NRG24291120231572177
|
29/11/2023
|
Girija.M.G
|
1613003005WL066920
|
Girija.M.G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004570417
|
|
Mrs. GIRIJA MG
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/4234
(Thevalakkara)
|
1613003005NRG24291120231572179
|
29/11/2023
|
Helen Leela
|
1613003005WL066920
|
Helen Leela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004570424
|
|
Mrs. HALEENAMMA LEELA E
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/4260
(Thevalakkara)
|
1613003005NRG24291120231572181
|
29/11/2023
|
Bindhu
|
1613003005WL066920
|
Bindhu
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004570421
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-005-006/4303
(Thevalakkara)
|
1613003005NRG24291120231572186
|
29/11/2023
|
Sudharma
|
1613003005WL066920
|
Sudharma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
9004570425
|
|
SUDHARMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-006/4305
(Thevalakkara)
|
1613003005NRG24291120231572187
|
29/11/2023
|
Radhamani
|
1613003005WL066920
|
Radhamani
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
02/01/2024
|
|
9004570422
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-006/588
(Thevalakkara)
|
1613003005NRG24291120231572189
|
29/11/2023
|
KANAKAMMA
|
1613003005WL066920
|
KANAKAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004570399
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Chavara
|
KL-13-003-005-006/845
(Thevalakkara)
|
1613003005NRG24291120231572190
|
29/11/2023
|
REHANALEKSHMI.K.R
|
1613003005WL066920
|
REHANALEKSHMI.K.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004570419
|
|
Ms. REHANALEKSHMI K R
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/846
(Thevalakkara)
|
1613003005NRG24291120231572191
|
29/11/2023
|
REMANI AMMA.M
|
1613003005WL066920
|
REMANI AMMA.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004570396
|
|
Mrs. REMANI AMMA M
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-006/851
(Thevalakkara)
|
1613003005NRG24291120231572192
|
29/11/2023
|
SARASWATHY.A
|
1613003005WL066920
|
SARASWATHY.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004570393
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-006/869
(Thevalakkara)
|
1613003005NRG24291120231572193
|
29/11/2023
|
LEELAMMA.B
|
1613003005WL066920
|
LEELAMMA.B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
02/01/2024
|
|
9004570395
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-005-006/871
(Thevalakkara)
|
1613003005NRG24291120231572194
|
29/11/2023
|
GEETHAMMA.S
|
1613003005WL066920
|
GEETHAMMA.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004570394
|
|
GEETHAYAMMA S
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-005-006/876
(Thevalakkara)
|
1613003005NRG24291120231572195
|
29/11/2023
|
ANITHA.A
|
1613003005WL066920
|
ANITHA.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004570404
|
|
Mrs. A ANITHA
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-006/887
(Thevalakkara)
|
1613003005NRG24291120231572196
|
29/11/2023
|
ALICE JAMES
|
1613003005WL066920
|
ALICE JAMES
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004570391
|
|
Mrs. Alice James
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50490
|
50490
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-006/4216
(Thevalakkara)
|
1613003005NRG24291120231572178
|
29/11/2023
|
Ida
|
1613003005WL066920
|
Ida
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004570418
|
|
MRS IDA WO ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-006/4035
(Thevalakkara)
|
1613003005NRG24291120231572170
|
29/11/2023
|
SUJATHA
|
1613003005WL066920
|
SUJATHA
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004570414
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
34
|
Chavara
|
KL-13-003-005-006/4043
(Thevalakkara)
|
1613003005NRG24291120231572172
|
29/11/2023
|
Laila
|
1613003005WL066920
|
Laila
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004570408
|
|
MRS LAILA WO YOUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-006/4041
(Thevalakkara)
|
1613003005NRG24291120231572171
|
29/11/2023
|
ELSI
|
1613003005WL066920
|
ELSI
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004570420
|
|
MRS ELCY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70620
|
70620
|
|
|
|
|
|
|
|