|
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-13-003-005-012/1599
(Thevalakkara)
|
1613003005NRG24300120241946995
|
30/01/2024
|
BIJI ANTHONIYA
|
1613003005WL085684
|
BIJI ANTHONIYA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154404449
|
|
Mrs. BIJI ANTHONIYA P
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-012/1604
(Thevalakkara)
|
1613003005NRG24300120241946996
|
30/01/2024
|
CHERUPUSHPAM
|
1613003005WL085684
|
CHERUPUSHPAM
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404450
|
|
Mrs. CHERUPUSHPAM J
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-012/1868
(Thevalakkara)
|
1613003005NRG24300120241946997
|
30/01/2024
|
BIJI
|
1613003005WL085684
|
BIJI
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404451
|
|
Mrs. BIJI S
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-012/1886
(Thevalakkara)
|
1613003005NRG24300120241946998
|
30/01/2024
|
REENA.A
|
1613003005WL085684
|
REENA.A
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154404452
|
|
MRS REENA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-012/327
(Thevalakkara)
|
1613003005NRG24300120241947000
|
30/01/2024
|
MINI
|
1613003005WL085684
|
MINI
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404475
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-012/330
(Thevalakkara)
|
1613003005NRG24300120241947001
|
30/01/2024
|
RADHAKRISHNAN
|
1613003005WL085684
|
RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154404443
|
|
Mr. RADHAKRISHNAN G
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-012/334
(Thevalakkara)
|
1613003005NRG24300120241947002
|
30/01/2024
|
SYAMALA
|
1613003005WL085684
|
SYAMALA
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404444
|
|
SYAMALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-012/339
(Thevalakkara)
|
1613003005NRG24300120241947003
|
30/01/2024
|
ALPHONSA
|
1613003005WL085684
|
ALPHONSA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154404446
|
|
Mrs. ALPHONSA J
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-012/344
(Thevalakkara)
|
1613003005NRG24300120241947004
|
30/01/2024
|
MERIN
|
1613003005WL085684
|
MERIN
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154404445
|
|
Mrs. MERIN S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-012/349
(Thevalakkara)
|
1613003005NRG24300120241947005
|
30/01/2024
|
JAYASREE.O
|
1613003005WL085684
|
JAYASREE.O
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404447
|
|
Mrs. Jayasree O
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-012/4202
(Thevalakkara)
|
1613003005NRG24300120241947008
|
30/01/2024
|
Thulasidaran Pillai
|
1613003005WL085684
|
Thulasidaran Pillai
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154404473
|
|
THULASIDHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
12
|
Chavara
|
KL-13-003-005-012/4203
(Thevalakkara)
|
1613003005NRG24300120241947009
|
30/01/2024
|
Delsy
|
1613003005WL085684
|
Delsy
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154404474
|
|
Mrs. Delsy
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-012/4205
(Thevalakkara)
|
1613003005NRG24300120241947010
|
30/01/2024
|
Pushpamma
|
1613003005WL085684
|
Pushpamma
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154404454
|
|
MRS PUSHPAMMA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-012/4229
(Thevalakkara)
|
1613003005NRG24300120241947014
|
30/01/2024
|
Sabeena George
|
1613003005WL085684
|
Sabeena George
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154404459
|
|
Mrs. SABEENA GEORGE
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-012/4248
(Thevalakkara)
|
1613003005NRG24300120241947015
|
30/01/2024
|
Anitha
|
1613003005WL085684
|
Anitha
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404460
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-012/4300
(Thevalakkara)
|
1613003005NRG24300120241947018
|
30/01/2024
|
Lissy
|
1613003005WL085684
|
Lissy
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404457
|
|
Mrs. LISSY M
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-012/4305
(Thevalakkara)
|
1613003005NRG24300120241947019
|
30/01/2024
|
Sidhu prabha
|
1613003005WL085684
|
Sidhu prabha
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404461
|
|
Mrs. SIDHUPRABHA .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-012/4306
(Thevalakkara)
|
1613003005NRG24300120241947020
|
30/01/2024
|
Freeda Arul
|
1613003005WL085684
|
Freeda Arul
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154404467
|
|
Mrs. FREEDA ARUL
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-012/4325
(Thevalakkara)
|
1613003005NRG24300120241947021
|
30/01/2024
|
Vimala
|
1613003005WL085684
|
Vimala
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404453
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-012/4352
(Thevalakkara)
|
1613003005NRG24300120241947022
|
30/01/2024
|
Elizabeth
|
1613003005WL085684
|
Elizabeth
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404462
|
|
MR AUGUSTINE XAVIER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-012/4364
(Thevalakkara)
|
1613003005NRG24300120241947024
|
30/01/2024
|
JINCY MARY E L
|
1613003005WL085684
|
JINCY MARY E L
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404466
|
|
Mrs. JINCY MARY E L
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-012/468
(Thevalakkara)
|
1613003005NRG24300120241947025
|
30/01/2024
|
Alice
|
1613003005WL085684
|
Alice
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404476
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-012/547
(Thevalakkara)
|
1613003005NRG24300120241947026
|
30/01/2024
|
GEETHA.R
|
1613003005WL085684
|
GEETHA.R
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404448
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-022/4090
(Thevalakkara)
|
1613003005NRG24300120241947027
|
30/01/2024
|
SANDHYA S.K
|
1613003005WL085684
|
SANDHYA S.K
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404458
|
|
Mrs. Sandhya S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-012/4131
(Thevalakkara)
|
1613003005NRG24300120241947006
|
30/01/2024
|
Jayakumari
|
1613003005WL085684
|
Jayakumari
|
00176
|
IDIB000T206
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404472
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-004-012/29
(Thevalakkara)
|
1613003005NRG24300120241946994
|
30/01/2024
|
jayasree
|
1613003005WL085684
|
jayasree
|
00415
|
SBIN0070283
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404456
|
|
MS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-012/2610
(Thevalakkara)
|
1613003005NRG24300120241946999
|
30/01/2024
|
VALSALA PIOUS
|
1613003005WL085684
|
VALSALA PIOUS
|
00415
|
SBIN0070283
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404455
|
|
MRS VALSALA PIOUS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-012/4216
(Thevalakkara)
|
1613003005NRG24300120241947011
|
30/01/2024
|
Sofiya Santhosh
|
1613003005WL085684
|
Sofiya Santhosh
|
00415
|
SBIN0070283
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154404471
|
|
MR SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-012/4217
(Thevalakkara)
|
1613003005NRG24300120241947012
|
30/01/2024
|
Karmmali Bindhu
|
1613003005WL085684
|
Karmmali Bindhu
|
00415
|
SBIN0070283
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404469
|
|
MRS KARMALIBINDHU B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-012/4225
(Thevalakkara)
|
1613003005NRG24300120241947013
|
30/01/2024
|
Maya
|
1613003005WL085684
|
Maya
|
00415
|
SBIN0070283
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154404464
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-012/4289
(Thevalakkara)
|
1613003005NRG24300120241947016
|
30/01/2024
|
Gracy Enaset
|
1613003005WL085684
|
Gracy Enaset
|
00415
|
SBIN0070283
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154404468
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-012/4290
(Thevalakkara)
|
1613003005NRG24300120241947017
|
30/01/2024
|
Sindhu vincent
|
1613003005WL085684
|
Sindhu vincent
|
00415
|
SBIN0070283
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154404465
|
|
MRS SINDHU W O VINCENT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-012/4359
(Thevalakkara)
|
1613003005NRG24300120241947023
|
30/01/2024
|
Biji
|
1613003005WL085684
|
Biji
|
00415
|
SBIN0070283
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154404470
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12025
|
12025
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-012/4154
(Thevalakkara)
|
1613003005NRG24300120241947007
|
30/01/2024
|
AJITHAKUMARI
|
1613003005WL085684
|
AJITHAKUMARI
|
00415
|
SBIN0070408
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154404463
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58825
|
58825
|
|
|
|
|
|
|
|