|
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)
|
1613003005NRG24130220242048482
|
13/02/2024
|
LATHA S
|
1613003005WL090857
|
LATHA S
|
00078
|
CNRB0001024
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794193
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/4259
(Thevalakkara)
|
1613003005NRG24130220242048453
|
13/02/2024
|
Simi
|
1613003005WL090857
|
Simi
|
00127
|
FDRL0001998
|
644
|
644
|
Processed
|
09/04/2024
|
|
2752794195
|
|
Mrs. Simi A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-005/4992
(Thevalakkara)
|
1613003005NRG24130220242048467
|
13/02/2024
|
Usaibath
|
1613003005WL090857
|
Usaibath
|
00127
|
FDRL0001998
|
644
|
644
|
Processed
|
09/04/2024
|
|
2752794194
|
|
USAIBATH H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-005/1375
(Thevalakkara)
|
1613003005NRG24130220242048450
|
13/02/2024
|
LEELAMANI
|
1613003005WL090857
|
LEELAMANI
|
00176
|
IDIB000T061
|
966
|
966
|
Processed
|
09/04/2024
|
|
2752794179
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-005-005/2019
(Thevalakkara)
|
1613003005NRG24130220242048451
|
13/02/2024
|
SMINU.G
|
1613003005WL090857
|
SMINU.G
|
00176
|
IDIB000T061
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794183
|
|
Mrs. Sminu G
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/4120
(Thevalakkara)
|
1613003005NRG24130220242048452
|
13/02/2024
|
BASHEERA BEEVI
|
1613003005WL090857
|
BASHEERA BEEVI
|
00176
|
IDIB000T061
|
966
|
966
|
Processed
|
09/04/2024
|
|
2752794203
|
|
BASHEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chavara
|
KL-13-003-005-005/4528
(Thevalakkara)
|
1613003005NRG24130220242048455
|
13/02/2024
|
SUBHA.M
|
1613003005WL090857
|
SUBHA.M
|
00176
|
IDIB000T061
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2752794192
|
|
Mrs. SUBHA M
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/4689
(Thevalakkara)
|
1613003005NRG24130220242048458
|
13/02/2024
|
SOBHA
|
1613003005WL090857
|
SOBHA
|
00176
|
IDIB000T061
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2752794204
|
|
Mrs. SOBHA .
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/4717
(Thevalakkara)
|
1613003005NRG24130220242048461
|
13/02/2024
|
Sarasamma
|
1613003005WL090857
|
Sarasamma
|
00176
|
IDIB000T061
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794202
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/4749
(Thevalakkara)
|
1613003005NRG24130220242048462
|
13/02/2024
|
Shila
|
1613003005WL090857
|
Shila
|
00176
|
IDIB000T061
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2752794206
|
|
Mrs. SHILA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/4950
(Thevalakkara)
|
1613003005NRG24130220242048463
|
13/02/2024
|
Sreelatha
|
1613003005WL090857
|
Sreelatha
|
00176
|
IDIB000T061
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2752794209
|
|
Mrs. SREELATHA H
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/4968
(Thevalakkara)
|
1613003005NRG24130220242048464
|
13/02/2024
|
Anitha
|
1613003005WL090857
|
Anitha
|
00176
|
IDIB000T061
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794208
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-005/4984
(Thevalakkara)
|
1613003005NRG24130220242048466
|
13/02/2024
|
Salini
|
1613003005WL090857
|
Salini
|
00176
|
IDIB000T061
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2752794210
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-005/5021
(Thevalakkara)
|
1613003005NRG24130220242048468
|
13/02/2024
|
Ponnamma Amma
|
1613003005WL090857
|
Ponnamma Amma
|
00176
|
IDIB000T061
|
966
|
966
|
Processed
|
09/04/2024
|
|
2752794205
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-005/572
(Thevalakkara)
|
1613003005NRG24130220242048470
|
13/02/2024
|
GIRIJA DEVI
|
1613003005WL090857
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2752794191
|
|
GIRIJADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-005/693
(Thevalakkara)
|
1613003005NRG24130220242048471
|
13/02/2024
|
U.AMBILI
|
1613003005WL090857
|
U.AMBILI
|
00176
|
IDIB000T061
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794181
|
|
Mrs. U AMBILI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-005/723
(Thevalakkara)
|
1613003005NRG24130220242048472
|
13/02/2024
|
SUDHA.S
|
1613003005WL090857
|
SUDHA.S
|
00176
|
IDIB000T061
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794188
|
|
SUDHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chavara
|
KL-13-003-005-005/728
(Thevalakkara)
|
1613003005NRG24130220242048473
|
13/02/2024
|
THULASIDARAN NAI.B
|
1613003005WL090857
|
THULASIDARAN NAI.B
|
00176
|
IDIB000T061
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794187
|
|
THULASEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-005/732
(Thevalakkara)
|
1613003005NRG24130220242048474
|
13/02/2024
|
LEAKSHMI.K
|
1613003005WL090857
|
LEAKSHMI.K
|
00176
|
IDIB000T061
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794184
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-005/735
(Thevalakkara)
|
1613003005NRG24130220242048475
|
13/02/2024
|
VIMALAN
|
1613003005WL090857
|
VIMALAN
|
00176
|
IDIB000T061
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794180
|
|
MR VIMALAN S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-005/736
(Thevalakkara)
|
1613003005NRG24130220242048476
|
13/02/2024
|
AMBUJAKSHI.V
|
1613003005WL090857
|
AMBUJAKSHI.V
|
00176
|
IDIB000T061
|
966
|
966
|
Processed
|
09/04/2024
|
|
2752794182
|
|
Mrs. AMBUJAKSHI V
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-005/751
(Thevalakkara)
|
1613003005NRG24130220242048478
|
13/02/2024
|
INDIRA AMMA.G
|
1613003005WL090857
|
INDIRA AMMA.G
|
00176
|
IDIB000T061
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794186
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-005/761
(Thevalakkara)
|
1613003005NRG24130220242048479
|
13/02/2024
|
KUMARI AMMA
|
1613003005WL090857
|
KUMARI AMMA
|
00176
|
IDIB000T061
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2752794189
|
|
Mrs. Kumari Amma
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-005/762
(Thevalakkara)
|
1613003005NRG24130220242048480
|
13/02/2024
|
Vinitha.R
|
1613003005WL090857
|
Vinitha.R
|
00176
|
IDIB000T061
|
966
|
966
|
Processed
|
09/04/2024
|
|
2752794190
|
|
VINITHA R
|
DHANALAXMI BANK(607239)
|
|
25
|
Chavara
|
KL-13-003-005-005/772
(Thevalakkara)
|
1613003005NRG24130220242048481
|
13/02/2024
|
M SUDHA
|
1613003005WL090857
|
M SUDHA
|
00176
|
IDIB000T061
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794185
|
|
Mrs. Sudha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-005/4971
(Thevalakkara)
|
1613003005NRG24130220242048465
|
13/02/2024
|
Aswathy
|
1613003005WL090857
|
Aswathy
|
00409
|
SIBL0000172
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794178
|
|
ASWATHY J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-005/4261
(Thevalakkara)
|
1613003005NRG24130220242048454
|
13/02/2024
|
Sindhu
|
1613003005WL090857
|
Sindhu
|
00415
|
SBIN0011924
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794196
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-005/4549
(Thevalakkara)
|
1613003005NRG24130220242048456
|
13/02/2024
|
USHAKUMARY
|
1613003005WL090857
|
USHAKUMARY
|
00415
|
SBIN0011924
|
644
|
644
|
Processed
|
09/04/2024
|
|
2752794197
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-005/4710
(Thevalakkara)
|
1613003005NRG24130220242048459
|
13/02/2024
|
Mini
|
1613003005WL090857
|
Mini
|
00415
|
SBIN0015785
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2752794198
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-005/4712
(Thevalakkara)
|
1613003005NRG24130220242048460
|
13/02/2024
|
Maya
|
1613003005WL090857
|
Maya
|
00415
|
SBIN0015785
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2752794199
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-005/5030
(Thevalakkara)
|
1613003005NRG24130220242048469
|
13/02/2024
|
Mani Amma
|
1613003005WL090857
|
Mani Amma
|
00415
|
SBIN0015785
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2752794200
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-005/4675
(Thevalakkara)
|
1613003005NRG24130220242048457
|
13/02/2024
|
Pappachan
|
1613003005WL090857
|
Pappachan
|
00415
|
SBIN0070055
|
1288
|
1288
|
Processed
|
09/04/2024
|
|
2752794201
|
|
MR PAPPACHAN Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-005/749
(Thevalakkara)
|
1613003005NRG24130220242048477
|
13/02/2024
|
Geetha Devi
|
1613003005WL090857
|
Geetha Devi
|
00415
|
SBIN0070450
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752794207
|
|
MRS GEETHA DEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|