|
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-13-003-005-007/2720
(Thevalakkara)
|
1613003005NRG24181120231492050
|
18/11/2023
|
Preetha
|
1613003005WL063518
|
Preetha
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792972
|
|
PREETHA .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-007/4194
(Thevalakkara)
|
1613003005NRG24181120231492059
|
18/11/2023
|
ALICE
|
1613003005WL063518
|
ALICE
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013792973
|
|
ALICE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-007/4249
(Thevalakkara)
|
1613003005NRG24181120231492061
|
18/11/2023
|
Valsala Babu
|
1613003005WL063518
|
Valsala Babu
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792974
|
|
VALSALA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-005/1861
(Thevalakkara)
|
1613003005NRG24181120231492034
|
18/11/2023
|
BHARATHY
|
1613003005WL063518
|
BHARATHY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792971
|
|
Mrs. BHARATHY P
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-007/1017
(Thevalakkara)
|
1613003005NRG24181120231492035
|
18/11/2023
|
SANTHAMMA.R
|
1613003005WL063518
|
SANTHAMMA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792963
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-007/1025
(Thevalakkara)
|
1613003005NRG24181120231492036
|
18/11/2023
|
VALSALA
|
1613003005WL063518
|
VALSALA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013792953
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-007/1032
(Thevalakkara)
|
1613003005NRG24181120231492037
|
18/11/2023
|
ELISABATH
|
1613003005WL063518
|
ELISABATH
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792970
|
|
Mrs. ELESABATH S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-007/1033
(Thevalakkara)
|
1613003005NRG24181120231492038
|
18/11/2023
|
PHILOMINA
|
1613003005WL063518
|
PHILOMINA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792961
|
|
Mrs. Philomina
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-007/1034
(Thevalakkara)
|
1613003005NRG24181120231492039
|
18/11/2023
|
LEELAMMA.P
|
1613003005WL063518
|
LEELAMMA.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013792969
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-007/1040
(Thevalakkara)
|
1613003005NRG24181120231492040
|
18/11/2023
|
RADHAMANI AMMA
|
1613003005WL063518
|
RADHAMANI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792965
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-007/1041
(Thevalakkara)
|
1613003005NRG24181120231492041
|
18/11/2023
|
SUDHA.S
|
1613003005WL063518
|
SUDHA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792966
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-007/1045
(Thevalakkara)
|
1613003005NRG24181120231492042
|
18/11/2023
|
PONNAMMA.B
|
1613003005WL063518
|
PONNAMMA.B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792967
|
|
Mrs. PONNAMMA B
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-007/1050
(Thevalakkara)
|
1613003005NRG24181120231492043
|
18/11/2023
|
Vijayamma
|
1613003005WL063518
|
Vijayamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792982
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
14
|
Chavara
|
KL-13-003-005-007/1053
(Thevalakkara)
|
1613003005NRG24181120231492044
|
18/11/2023
|
AMBIKA.M
|
1613003005WL063518
|
AMBIKA.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792968
|
|
Mrs. AMBIKA M
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-007/1054
(Thevalakkara)
|
1613003005NRG24181120231492045
|
18/11/2023
|
JYOTHI LEKSHMI.R
|
1613003005WL063518
|
JYOTHI LEKSHMI.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792957
|
|
Mrs. R JYOTHILEKSHMI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-007/1058
(Thevalakkara)
|
1613003005NRG24181120231492046
|
18/11/2023
|
R.AMMINI
|
1613003005WL063518
|
R.AMMINI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792964
|
|
AMMINI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-007/1550
(Thevalakkara)
|
1613003005NRG24181120231492047
|
18/11/2023
|
S.MINIMOL
|
1613003005WL063518
|
S.MINIMOL
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013792962
|
|
Mrs. Minimol S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-007/2148
(Thevalakkara)
|
1613003005NRG24181120231492048
|
18/11/2023
|
C.MOLI
|
1613003005WL063518
|
C.MOLI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792959
|
|
SABIN S
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Chavara
|
KL-13-003-005-007/2671
(Thevalakkara)
|
1613003005NRG24181120231492049
|
18/11/2023
|
MINI.S
|
1613003005WL063518
|
MINI.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013792976
|
|
Mrs. M MINI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-007/4095
(Thevalakkara)
|
1613003005NRG24181120231492051
|
18/11/2023
|
SHINY.P
|
1613003005WL063518
|
SHINY.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792956
|
|
SHYNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-007/4104
(Thevalakkara)
|
1613003005NRG24181120231492052
|
18/11/2023
|
Sasidharan
|
1613003005WL063518
|
Sasidharan
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792975
|
|
Mr. P SASIDHARAN
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-007/4106
(Thevalakkara)
|
1613003005NRG24181120231492053
|
18/11/2023
|
Soniya
|
1613003005WL063518
|
Soniya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792978
|
|
Mrs. SONIYA J
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-007/4114
(Thevalakkara)
|
1613003005NRG24181120231492054
|
18/11/2023
|
BRIGIT.M
|
1613003005WL063518
|
BRIGIT.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792960
|
|
Mrs. BRIJIT M
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-007/4116
(Thevalakkara)
|
1613003005NRG24181120231492055
|
18/11/2023
|
LATHA VISWAMBHARAN
|
1613003005WL063518
|
LATHA VISWAMBHARAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792977
|
|
LATHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-007/4127
(Thevalakkara)
|
1613003005NRG24181120231492056
|
18/11/2023
|
SANTHAKUMARI AMMA
|
1613003005WL063518
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792979
|
|
N SANTHAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-007/4138
(Thevalakkara)
|
1613003005NRG24181120231492057
|
18/11/2023
|
LIJIMOL
|
1613003005WL063518
|
LIJIMOL
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013792958
|
|
MRS LIJI MOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-007/4172
(Thevalakkara)
|
1613003005NRG24181120231492058
|
18/11/2023
|
Girija Kumari
|
1613003005WL063518
|
Girija Kumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792983
|
|
Mrs. GIRIJA KUMARI S
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-007/4234
(Thevalakkara)
|
1613003005NRG24181120231492060
|
18/11/2023
|
Jessy
|
1613003005WL063518
|
Jessy
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792981
|
|
MRS JESSY R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-007/4317
(Thevalakkara)
|
1613003005NRG24181120231492064
|
18/11/2023
|
Manjusha
|
1613003005WL063518
|
Manjusha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792980
|
|
Mrs. Manjusha I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47850
|
47850
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-007/4250
(Thevalakkara)
|
1613003005NRG24181120231492062
|
18/11/2023
|
Remani
|
1613003005WL063518
|
Remani
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792954
|
|
REMANY M
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Chavara
|
KL-13-003-005-007/4309
(Thevalakkara)
|
1613003005NRG24181120231492063
|
18/11/2023
|
Anandhavally
|
1613003005WL063518
|
Anandhavally
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013792955
|
|
ANANDAVALLI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57420
|
57420
|
|
|
|
|
|
|
|