|
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-13-003-005-005/1374
(Thevalakkara)
|
1613003005NRG24220120241910519
|
22/01/2024
|
RATHI.R
|
1613003005WL083589
|
RATHI.R
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022673
|
|
Mrs. RATHI R
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-005/1376
(Thevalakkara)
|
1613003005NRG24220120241910520
|
22/01/2024
|
RADHAMANI.E
|
1613003005WL083589
|
RADHAMANI.E
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146022674
|
|
RADHAMANI.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chavara
|
KL-13-003-005-005/1377
(Thevalakkara)
|
1613003005NRG24220120241910521
|
22/01/2024
|
SUMANGALA AMMA
|
1613003005WL083589
|
SUMANGALA AMMA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022665
|
|
Mrs. . SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-005/1384
(Thevalakkara)
|
1613003005NRG24220120241910522
|
22/01/2024
|
VIJAYAMMA
|
1613003005WL083589
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022671
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/1859
(Thevalakkara)
|
1613003005NRG24220120241910523
|
22/01/2024
|
HARITHA DEVI
|
1613003005WL083589
|
HARITHA DEVI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022672
|
|
HARITHA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-005/1877
(Thevalakkara)
|
1613003005NRG24220120241910524
|
22/01/2024
|
Leela
|
1613003005WL083589
|
Leela
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022675
|
|
LEELA
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-005-005/2239
(Thevalakkara)
|
1613003005NRG24220120241910525
|
22/01/2024
|
MAYADEVI
|
1613003005WL083589
|
MAYADEVI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022676
|
|
Mrs. MAYADEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/256
(Thevalakkara)
|
1613003005NRG24220120241910526
|
22/01/2024
|
MANIYAMMA
|
1613003005WL083589
|
MANIYAMMA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022677
|
|
Mrs. MANIYAMMA V
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/4035
(Thevalakkara)
|
1613003005NRG24220120241910527
|
22/01/2024
|
Mini
|
1613003005WL083589
|
Mini
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022691
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/4040
(Thevalakkara)
|
1613003005NRG24220120241910528
|
22/01/2024
|
BINI.J
|
1613003005WL083589
|
BINI.J
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022692
|
|
Mr. Bini
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/4129
(Thevalakkara)
|
1613003005NRG24220120241910530
|
22/01/2024
|
OMANA AMMA
|
1613003005WL083589
|
OMANA AMMA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022664
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/4131
(Thevalakkara)
|
1613003005NRG24220120241910531
|
22/01/2024
|
Remadevi
|
1613003005WL083589
|
Remadevi
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022695
|
|
Remadevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chavara
|
KL-13-003-005-005/4542
(Thevalakkara)
|
1613003005NRG24220120241910533
|
22/01/2024
|
LEEJA KUMARI
|
1613003005WL083589
|
LEEJA KUMARI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022688
|
|
Mrs. Leejakumari
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-005/4565
(Thevalakkara)
|
1613003005NRG24220120241910534
|
22/01/2024
|
THANKAMMA K
|
1613003005WL083589
|
THANKAMMA K
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146022689
|
|
THANKAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-005/4718
(Thevalakkara)
|
1613003005NRG24220120241910537
|
22/01/2024
|
Sreedevi Vijayan Pillai
|
1613003005WL083589
|
Sreedevi Vijayan Pillai
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022683
|
|
SREEDEVI G
|
DHANALAXMI BANK(607239)
|
|
16
|
Chavara
|
KL-13-003-005-005/4998
(Thevalakkara)
|
1613003005NRG24220120241910540
|
22/01/2024
|
Jayanthy S
|
1613003005WL083589
|
Jayanthy S
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022693
|
|
Mr. Jayanthi S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-005/5009
(Thevalakkara)
|
1613003005NRG24220120241910541
|
22/01/2024
|
Radha
|
1613003005WL083589
|
Radha
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022696
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-005/698
(Thevalakkara)
|
1613003005NRG24220120241910542
|
22/01/2024
|
OMANAYAMMA
|
1613003005WL083589
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022681
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-005/714
(Thevalakkara)
|
1613003005NRG24220120241910543
|
22/01/2024
|
LATHA.L
|
1613003005WL083589
|
LATHA.L
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022678
|
|
LATHA L
|
BANK OF INDIA(508505)
|
|
20
|
Chavara
|
KL-13-003-005-005/716
(Thevalakkara)
|
1613003005NRG24220120241910544
|
22/01/2024
|
SATHY
|
1613003005WL083589
|
SATHY
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022679
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chavara
|
KL-13-003-005-005/722
(Thevalakkara)
|
1613003005NRG24220120241910545
|
22/01/2024
|
RAMA DEVI
|
1613003005WL083589
|
RAMA DEVI
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146022666
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-005/725
(Thevalakkara)
|
1613003005NRG24220120241910546
|
22/01/2024
|
B.AMBILI
|
1613003005WL083589
|
B.AMBILI
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146022668
|
|
Mrs. B AMBILI
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-005/730
(Thevalakkara)
|
1613003005NRG24220120241910547
|
22/01/2024
|
Vijayamma
|
1613003005WL083589
|
Vijayamma
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146022680
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-005/742
(Thevalakkara)
|
1613003005NRG24220120241910548
|
22/01/2024
|
SYAMALAYAMMA
|
1613003005WL083589
|
SYAMALAYAMMA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022667
|
|
Mrs. SYAMALAYAMMA K
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-005/746
(Thevalakkara)
|
1613003005NRG24220120241910549
|
22/01/2024
|
VIJAYAMMA.M
|
1613003005WL083589
|
VIJAYAMMA.M
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022670
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-005/747
(Thevalakkara)
|
1613003005NRG24220120241910550
|
22/01/2024
|
DROUPATHY.B
|
1613003005WL083589
|
DROUPATHY.B
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022669
|
|
Mrs. Draupadi
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-009/4418
(Thevalakkara)
|
1613003005NRG24220120241910551
|
22/01/2024
|
Babu
|
1613003005WL083589
|
Babu
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022694
|
|
Mr. BABU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41275
|
41275
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-005/4694
(Thevalakkara)
|
1613003005NRG24220120241910536
|
22/01/2024
|
Vimala
|
1613003005WL083589
|
Vimala
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146022684
|
|
MS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-005/4127
(Thevalakkara)
|
1613003005NRG24220120241910529
|
22/01/2024
|
Prabha
|
1613003005WL083589
|
Prabha
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022682
|
|
MRS PRABHA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-005/4266
(Thevalakkara)
|
1613003005NRG24220120241910532
|
22/01/2024
|
Geetha
|
1613003005WL083589
|
Geetha
|
00415
|
SBIN0015785
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146022687
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-005/4731
(Thevalakkara)
|
1613003005NRG24220120241910538
|
22/01/2024
|
Sujatha
|
1613003005WL083589
|
Sujatha
|
00415
|
SBIN0015785
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146022685
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-005/4959
(Thevalakkara)
|
1613003005NRG24220120241910539
|
22/01/2024
|
Krishnakumari
|
1613003005WL083589
|
Krishnakumari
|
00415
|
SBIN0015785
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022686
|
|
MRS KRISHNAKUMARI WO RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-005/4683
(Thevalakkara)
|
1613003005NRG24220120241910535
|
22/01/2024
|
VASANTHA
|
1613003005WL083589
|
VASANTHA
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2146022690
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|