|
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-13-003-005-005/5018
(Thevalakkara)
|
1613003005NRG24161220231697749
|
16/12/2023
|
Ambili
|
1613003005WL072900
|
Ambili
|
00127
|
FDRL0001083
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336827
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-005/692
(Thevalakkara)
|
1613003005NRG24161220231697753
|
16/12/2023
|
RAMLATH M
|
1613003005WL072900
|
RAMLATH M
|
00127
|
FDRL0001083
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336844
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-005/4259
(Thevalakkara)
|
1613003005NRG24161220231697733
|
16/12/2023
|
Simi
|
1613003005WL072900
|
Simi
|
00127
|
FDRL0001998
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679336828
|
|
Mrs. Simi A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-005/563
(Thevalakkara)
|
1613003005NRG24161220231697751
|
16/12/2023
|
Bhagirethy Amma
|
1613003005WL072900
|
Bhagirethy Amma
|
00127
|
FDRL0001998
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336843
|
|
Mrs. Bhagirethiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-005/1388
(Thevalakkara)
|
1613003005NRG24161220231697729
|
16/12/2023
|
SHAJITHA
|
1613003005WL072900
|
SHAJITHA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1679336821
|
|
Mrs. SHAJITHA .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/1418
(Thevalakkara)
|
1613003005NRG24161220231697730
|
16/12/2023
|
VIJAYAMMA.C
|
1613003005WL072900
|
VIJAYAMMA.C
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336822
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/1881
(Thevalakkara)
|
1613003005NRG24161220231697731
|
16/12/2023
|
EBRAHIMKUTTY
|
1613003005WL072900
|
EBRAHIMKUTTY
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336845
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/4158
(Thevalakkara)
|
1613003005NRG24161220231697732
|
16/12/2023
|
ELISABATH
|
1613003005WL072900
|
ELISABATH
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336832
|
|
Mrs. ELIZABATH M
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/4528
(Thevalakkara)
|
1613003005NRG24161220231697735
|
16/12/2023
|
SUBHA.M
|
1613003005WL072900
|
SUBHA.M
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336825
|
|
Mrs. SUBHA M
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/462
(Thevalakkara)
|
1613003005NRG24161220231697736
|
16/12/2023
|
USAIBA
|
1613003005WL072900
|
USAIBA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336823
|
|
Mrs. USAIBABEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/4670
(Thevalakkara)
|
1613003005NRG24161220231697737
|
16/12/2023
|
RAJAMMA
|
1613003005WL072900
|
RAJAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336833
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/4950
(Thevalakkara)
|
1613003005NRG24161220231697743
|
16/12/2023
|
Sreelatha
|
1613003005WL072900
|
Sreelatha
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1679336840
|
|
Mrs. SREELATHA H
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-005/4968
(Thevalakkara)
|
1613003005NRG24161220231697745
|
16/12/2023
|
Anitha
|
1613003005WL072900
|
Anitha
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679336837
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-005/4976
(Thevalakkara)
|
1613003005NRG24161220231697746
|
16/12/2023
|
Rejani
|
1613003005WL072900
|
Rejani
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1679336834
|
|
Mrs. REJANI R
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-005/4984
(Thevalakkara)
|
1613003005NRG24161220231697747
|
16/12/2023
|
Salini
|
1613003005WL072900
|
Salini
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1679336841
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-005/5023
(Thevalakkara)
|
1613003005NRG24161220231697750
|
16/12/2023
|
Latha
|
1613003005WL072900
|
Latha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336835
|
|
MRS LATHA DO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-005/572
(Thevalakkara)
|
1613003005NRG24161220231697752
|
16/12/2023
|
GIRIJA DEVI
|
1613003005WL072900
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336846
|
|
GIRIJADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-005/698
(Thevalakkara)
|
1613003005NRG24161220231697754
|
16/12/2023
|
OMANAYAMMA
|
1613003005WL072900
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336824
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-005/722
(Thevalakkara)
|
1613003005NRG24161220231697755
|
16/12/2023
|
RAMA DEVI
|
1613003005WL072900
|
RAMA DEVI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1679336848
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-005/725
(Thevalakkara)
|
1613003005NRG24161220231697756
|
16/12/2023
|
B.AMBILI
|
1613003005WL072900
|
B.AMBILI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
12/03/2024
|
|
1679336815
|
|
Mrs. B AMBILI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-005/726
(Thevalakkara)
|
1613003005NRG24161220231697757
|
16/12/2023
|
BABY.P
|
1613003005WL072900
|
BABY.P
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1679336817
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-005/729
(Thevalakkara)
|
1613003005NRG24161220231697758
|
16/12/2023
|
MANIYAMMA.T
|
1613003005WL072900
|
MANIYAMMA.T
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1679336826
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-005/733
(Thevalakkara)
|
1613003005NRG24161220231697759
|
16/12/2023
|
SARADA.K
|
1613003005WL072900
|
SARADA.K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336816
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-005/746
(Thevalakkara)
|
1613003005NRG24161220231697760
|
16/12/2023
|
VIJAYAMMA.M
|
1613003005WL072900
|
VIJAYAMMA.M
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336819
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-005/747
(Thevalakkara)
|
1613003005NRG24161220231697761
|
16/12/2023
|
DROUPATHY.B
|
1613003005WL072900
|
DROUPATHY.B
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336847
|
|
Mrs. Draupadi
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-005/790
(Thevalakkara)
|
1613003005NRG24161220231697762
|
16/12/2023
|
ELIAMMA.A
|
1613003005WL072900
|
ELIAMMA.A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336818
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-005/793
(Thevalakkara)
|
1613003005NRG24161220231697763
|
16/12/2023
|
SUMANGALA.S
|
1613003005WL072900
|
SUMANGALA.S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1679336820
|
|
Mrs. SUMANGALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32320
|
32320
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-005/4701
(Thevalakkara)
|
1613003005NRG24161220231697738
|
16/12/2023
|
Kumari
|
1613003005WL072900
|
Kumari
|
00415
|
SBIN0004405
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679336842
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-005/4702
(Thevalakkara)
|
1613003005NRG24161220231697739
|
16/12/2023
|
Priyanka
|
1613003005WL072900
|
Priyanka
|
00415
|
SBIN0004405
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336849
|
|
MRS PRIYANKA P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-005/4262
(Thevalakkara)
|
1613003005NRG24161220231697734
|
16/12/2023
|
Padmakumari
|
1613003005WL072900
|
Padmakumari
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336830
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-005/4710
(Thevalakkara)
|
1613003005NRG24161220231697740
|
16/12/2023
|
Mini
|
1613003005WL072900
|
Mini
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336829
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-005/4959
(Thevalakkara)
|
1613003005NRG24161220231697744
|
16/12/2023
|
Krishnakumari
|
1613003005WL072900
|
Krishnakumari
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336831
|
|
MRS KRISHNAKUMARI WO RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-005/4759
(Thevalakkara)
|
1613003005NRG24161220231697742
|
16/12/2023
|
Sreeja
|
1613003005WL072900
|
Sreeja
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336838
|
|
MRS SREEJA O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-005/4997
(Thevalakkara)
|
1613003005NRG24161220231697748
|
16/12/2023
|
Rajalekshmi
|
1613003005WL072900
|
Rajalekshmi
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336836
|
|
MRS RAJALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-005/4739
(Thevalakkara)
|
1613003005NRG24161220231697741
|
16/12/2023
|
Sudha
|
1613003005WL072900
|
Sudha
|
00415
|
SBIN0070283
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679336839
|
|
SUDHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50240
|
50240
|
|
|
|
|
|
|
|