|
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-13-003-005-006/4245
(Thevalakkara)
|
1613003005NRG24200120241901557
|
20/01/2024
|
Jamarseena
|
1613003005WL083187
|
Jamarseena
|
00127
|
FDRL0001083
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804372
|
|
JAMARSEENA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-006/4267
(Thevalakkara)
|
1613003005NRG24200120241901558
|
20/01/2024
|
Bindhu
|
1613003005WL083187
|
Bindhu
|
00127
|
FDRL0001083
|
310
|
310
|
Processed
|
25/03/2024
|
|
2150804373
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-006/4268
(Thevalakkara)
|
1613003005NRG24200120241901559
|
20/01/2024
|
Sunitha
|
1613003005WL083187
|
Sunitha
|
00127
|
FDRL0001083
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804371
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-006/4294
(Thevalakkara)
|
1613003005NRG24200120241901561
|
20/01/2024
|
Jammakutty
|
1613003005WL083187
|
Jammakutty
|
00127
|
FDRL0001083
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804370
|
|
JAMMAKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-006/4289
(Thevalakkara)
|
1613003005NRG24200120241901560
|
20/01/2024
|
Omana
|
1613003005WL083187
|
Omana
|
00127
|
FDRL0001998
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804374
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-005/1555
(Thevalakkara)
|
1613003005NRG24200120241901540
|
20/01/2024
|
KAUSALYA.V
|
1613003005WL083187
|
KAUSALYA.V
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804368
|
|
Mrs. KAUSALYA V
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/1589
(Thevalakkara)
|
1613003005NRG24200120241901541
|
20/01/2024
|
AMBIKA.P
|
1613003005WL083187
|
AMBIKA.P
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804357
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/1870
(Thevalakkara)
|
1613003005NRG24200120241901542
|
20/01/2024
|
Radha
|
1613003005WL083187
|
Radha
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804385
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/1938
(Thevalakkara)
|
1613003005NRG24200120241901543
|
20/01/2024
|
SHEELA PRASAD
|
1613003005WL083187
|
SHEELA PRASAD
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
25/03/2024
|
|
2150804367
|
|
Mrs. Sheela Prasad
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/2002
(Thevalakkara)
|
1613003005NRG24200120241901544
|
20/01/2024
|
MARY.S
|
1613003005WL083187
|
MARY.S
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804369
|
|
Mrs. MARY S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/2516
(Thevalakkara)
|
1613003005NRG24200120241901545
|
20/01/2024
|
P.K.RATHI
|
1613003005WL083187
|
P.K.RATHI
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
25/03/2024
|
|
2150804362
|
|
RETHI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-006/3138
(Thevalakkara)
|
1613003005NRG24200120241901546
|
20/01/2024
|
SINDHU.M
|
1613003005WL083187
|
SINDHU.M
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804366
|
|
Mrs. SINDHU M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/4031
(Thevalakkara)
|
1613003005NRG24200120241901547
|
20/01/2024
|
LINDA.B
|
1613003005WL083187
|
LINDA.B
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804380
|
|
Mrs. Linda B
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/4044
(Thevalakkara)
|
1613003005NRG24200120241901551
|
20/01/2024
|
SHEEJA.G
|
1613003005WL083187
|
SHEEJA.G
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804363
|
|
Mrs. SHEEJA G
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/4047
(Thevalakkara)
|
1613003005NRG24200120241901552
|
20/01/2024
|
SOBHA.A
|
1613003005WL083187
|
SOBHA.A
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804381
|
|
Mrs. SOBHA A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/4049
(Thevalakkara)
|
1613003005NRG24200120241901553
|
20/01/2024
|
ALPHONSA
|
1613003005WL083187
|
ALPHONSA
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
25/03/2024
|
|
2150804382
|
|
Mrs. Alphonsa D
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/4136
(Thevalakkara)
|
1613003005NRG24200120241901554
|
20/01/2024
|
SINDHU.A
|
1613003005WL083187
|
SINDHU.A
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
25/03/2024
|
|
2150804364
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-006/4196
(Thevalakkara)
|
1613003005NRG24200120241901555
|
20/01/2024
|
Girija.M.G
|
1613003005WL083187
|
Girija.M.G
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804383
|
|
Mrs. GIRIJA MG
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/4234
(Thevalakkara)
|
1613003005NRG24200120241901556
|
20/01/2024
|
Helen Leela
|
1613003005WL083187
|
Helen Leela
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
25/03/2024
|
|
2150804379
|
|
Mrs. HALEENAMMA LEELA E
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/4303
(Thevalakkara)
|
1613003005NRG24200120241901562
|
20/01/2024
|
Sudharma
|
1613003005WL083187
|
Sudharma
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804378
|
|
SUDHARMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-006/4305
(Thevalakkara)
|
1613003005NRG24200120241901563
|
20/01/2024
|
Radhamani
|
1613003005WL083187
|
Radhamani
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804384
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-006/588
(Thevalakkara)
|
1613003005NRG24200120241901564
|
20/01/2024
|
KANAKAMMA
|
1613003005WL083187
|
KANAKAMMA
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804365
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
23
|
Chavara
|
KL-13-003-005-006/846
(Thevalakkara)
|
1613003005NRG24200120241901565
|
20/01/2024
|
REMANI AMMA.M
|
1613003005WL083187
|
REMANI AMMA.M
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804361
|
|
Mrs. REMANI AMMA M
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/851
(Thevalakkara)
|
1613003005NRG24200120241901566
|
20/01/2024
|
SARASWATHY.A
|
1613003005WL083187
|
SARASWATHY.A
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804358
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/869
(Thevalakkara)
|
1613003005NRG24200120241901567
|
20/01/2024
|
LEELAMMA.B
|
1613003005WL083187
|
LEELAMMA.B
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804360
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-006/871
(Thevalakkara)
|
1613003005NRG24200120241901568
|
20/01/2024
|
GEETHAMMA.S
|
1613003005WL083187
|
GEETHAMMA.S
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804359
|
|
GEETHAYAMMA S
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-005-006/887
(Thevalakkara)
|
1613003005NRG24200120241901569
|
20/01/2024
|
ALICE JAMES
|
1613003005WL083187
|
ALICE JAMES
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804356
|
|
Mrs. Alice James
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-006/4035
(Thevalakkara)
|
1613003005NRG24200120241901548
|
20/01/2024
|
SUJATHA
|
1613003005WL083187
|
SUJATHA
|
00415
|
SBIN0015785
|
310
|
310
|
Processed
|
25/03/2024
|
|
2150804376
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
29
|
Chavara
|
KL-13-003-005-006/4043
(Thevalakkara)
|
1613003005NRG24200120241901550
|
20/01/2024
|
Laila
|
1613003005WL083187
|
Laila
|
00415
|
SBIN0015785
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804375
|
|
MRS LAILA WO YOUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-006/4041
(Thevalakkara)
|
1613003005NRG24200120241901549
|
20/01/2024
|
ELSI
|
1613003005WL083187
|
ELSI
|
00415
|
SBIN0070450
|
930
|
930
|
Processed
|
25/03/2024
|
|
2150804377
|
|
MRS ELCY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|