|
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-13-004-003-002/8
(Thevalakkara)
|
1613003005NRG24280220242153714
|
28/02/2024
|
LATHA S
|
1613003005WL096666
|
LATHA S
|
00078
|
CNRB0001024
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3104952285
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/4259
(Thevalakkara)
|
1613003005NRG24280220242153686
|
28/02/2024
|
Simi
|
1613003005WL096666
|
Simi
|
00127
|
FDRL0001998
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3104952269
|
|
Mrs. Simi A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-005/1375
(Thevalakkara)
|
1613003005NRG24280220242153683
|
28/02/2024
|
LEELAMANI
|
1613003005WL096666
|
LEELAMANI
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104952288
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
4
|
Chavara
|
KL-13-003-005-005/2019
(Thevalakkara)
|
1613003005NRG24280220242153684
|
28/02/2024
|
SMINU.G
|
1613003005WL096666
|
SMINU.G
|
00176
|
IDIB000T061
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104952261
|
|
Mrs. Sminu G
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/4120
(Thevalakkara)
|
1613003005NRG24280220242153685
|
28/02/2024
|
BASHEERA BEEVI
|
1613003005WL096666
|
BASHEERA BEEVI
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104952274
|
|
BASHEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chavara
|
KL-13-003-005-005/4528
(Thevalakkara)
|
1613003005NRG24280220242153688
|
28/02/2024
|
SUBHA.M
|
1613003005WL096666
|
SUBHA.M
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104952268
|
|
Mrs. SUBHA M
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/4689
(Thevalakkara)
|
1613003005NRG24280220242153691
|
28/02/2024
|
SOBHA
|
1613003005WL096666
|
SOBHA
|
00176
|
IDIB000T061
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3104952275
|
|
Mrs. SOBHA .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/4717
(Thevalakkara)
|
1613003005NRG24280220242153694
|
28/02/2024
|
Sarasamma
|
1613003005WL096666
|
Sarasamma
|
00176
|
IDIB000T061
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3104952282
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/4749
(Thevalakkara)
|
1613003005NRG24280220242153695
|
28/02/2024
|
Shila
|
1613003005WL096666
|
Shila
|
00176
|
IDIB000T061
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104952277
|
|
Mrs. SHILA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/4950
(Thevalakkara)
|
1613003005NRG24280220242153696
|
28/02/2024
|
Sreelatha
|
1613003005WL096666
|
Sreelatha
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104952280
|
|
Mrs. SREELATHA H
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/4968
(Thevalakkara)
|
1613003005NRG24280220242153697
|
28/02/2024
|
Anitha
|
1613003005WL096666
|
Anitha
|
00176
|
IDIB000T061
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3104952279
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-005/4984
(Thevalakkara)
|
1613003005NRG24280220242153699
|
28/02/2024
|
Salini
|
1613003005WL096666
|
Salini
|
00176
|
IDIB000T061
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104952281
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-005/5021
(Thevalakkara)
|
1613003005NRG24280220242153700
|
28/02/2024
|
Ponnamma Amma
|
1613003005WL096666
|
Ponnamma Amma
|
00176
|
IDIB000T061
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3104952276
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-005/572
(Thevalakkara)
|
1613003005NRG24280220242153702
|
28/02/2024
|
GIRIJA DEVI
|
1613003005WL096666
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3104952286
|
|
GIRIJADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-005/693
(Thevalakkara)
|
1613003005NRG24280220242153703
|
28/02/2024
|
U.AMBILI
|
1613003005WL096666
|
U.AMBILI
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104952259
|
|
Mrs. U AMBILI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-005/723
(Thevalakkara)
|
1613003005NRG24280220242153704
|
28/02/2024
|
SUDHA.S
|
1613003005WL096666
|
SUDHA.S
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104952265
|
|
SUDHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chavara
|
KL-13-003-005-005/728
(Thevalakkara)
|
1613003005NRG24280220242153705
|
28/02/2024
|
THULASIDARAN NAI.B
|
1613003005WL096666
|
THULASIDARAN NAI.B
|
00176
|
IDIB000T061
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3104952287
|
|
THULASEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-005/732
(Thevalakkara)
|
1613003005NRG24280220242153706
|
28/02/2024
|
LEAKSHMI.K
|
1613003005WL096666
|
LEAKSHMI.K
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104952262
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-005/735
(Thevalakkara)
|
1613003005NRG24280220242153707
|
28/02/2024
|
VIMALAN
|
1613003005WL096666
|
VIMALAN
|
00176
|
IDIB000T061
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3104952258
|
|
MR VIMALAN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-005/736
(Thevalakkara)
|
1613003005NRG24280220242153708
|
28/02/2024
|
AMBUJAKSHI.V
|
1613003005WL096666
|
AMBUJAKSHI.V
|
00176
|
IDIB000T061
|
324
|
324
|
Processed
|
19/04/2024
|
|
3104952260
|
|
Mrs. AMBUJAKSHI V
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-005/751
(Thevalakkara)
|
1613003005NRG24280220242153710
|
28/02/2024
|
INDIRA AMMA.G
|
1613003005WL096666
|
INDIRA AMMA.G
|
00176
|
IDIB000T061
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104952264
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-005/761
(Thevalakkara)
|
1613003005NRG24280220242153711
|
28/02/2024
|
KUMARI AMMA
|
1613003005WL096666
|
KUMARI AMMA
|
00176
|
IDIB000T061
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3104952266
|
|
Mrs. Kumari Amma
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-005/762
(Thevalakkara)
|
1613003005NRG24280220242153712
|
28/02/2024
|
Vinitha.R
|
1613003005WL096666
|
Vinitha.R
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3104952267
|
|
VINITHA R
|
DHANALAXMI BANK(607239)
|
|
24
|
Chavara
|
KL-13-003-005-005/772
(Thevalakkara)
|
1613003005NRG24280220242153713
|
28/02/2024
|
M SUDHA
|
1613003005WL096666
|
M SUDHA
|
00176
|
IDIB000T061
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3104952263
|
|
Mrs. Sudha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-005/4971
(Thevalakkara)
|
1613003005NRG24280220242153698
|
28/02/2024
|
Aswathy
|
1613003005WL096666
|
Aswathy
|
00409
|
SIBL0000172
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104952289
|
|
ASWATHY J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-005/4261
(Thevalakkara)
|
1613003005NRG24280220242153687
|
28/02/2024
|
Sindhu
|
1613003005WL096666
|
Sindhu
|
00415
|
SBIN0011924
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104952270
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-005/4549
(Thevalakkara)
|
1613003005NRG24280220242153689
|
28/02/2024
|
USHAKUMARY
|
1613003005WL096666
|
USHAKUMARY
|
00415
|
SBIN0011924
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3104952284
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-005/4710
(Thevalakkara)
|
1613003005NRG24280220242153692
|
28/02/2024
|
Mini
|
1613003005WL096666
|
Mini
|
00415
|
SBIN0015785
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3104952283
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-005/4712
(Thevalakkara)
|
1613003005NRG24280220242153693
|
28/02/2024
|
Maya
|
1613003005WL096666
|
Maya
|
00415
|
SBIN0015785
|
972
|
972
|
Processed
|
19/04/2024
|
|
3104952271
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-005/5030
(Thevalakkara)
|
1613003005NRG24280220242153701
|
28/02/2024
|
Mani Amma
|
1613003005WL096666
|
Mani Amma
|
00415
|
SBIN0015785
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3104952272
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-005/4675
(Thevalakkara)
|
1613003005NRG24280220242153690
|
28/02/2024
|
Pappachan
|
1613003005WL096666
|
Pappachan
|
00415
|
SBIN0070055
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3104952273
|
|
MR PAPPACHAN Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-005/749
(Thevalakkara)
|
1613003005NRG24280220242153709
|
28/02/2024
|
Geetha Devi
|
1613003005WL096666
|
Geetha Devi
|
00415
|
SBIN0070450
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3104952278
|
|
MRS GEETHA DEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62208
|
62208
|
|
|
|
|
|
|
|