|
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-13-003-005-006/4269
(Thevalakkara)
|
1613003005NRG24051220231623610
|
05/12/2023
|
Rani
|
1613003005WL069287
|
Rani
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141071
|
|
RANI
|
UCO BANK(607066)
|
|
2
|
Chavara
|
KL-13-003-005-006/901
(Thevalakkara)
|
1613003005NRG24051220231623631
|
05/12/2023
|
Gerly
|
1613003005WL069287
|
Gerly
|
00127
|
FDRL0001998
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000141072
|
|
GELY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-006/3864
(Thevalakkara)
|
1613003005NRG24051220231623603
|
05/12/2023
|
BEENA.B
|
1613003005WL069287
|
BEENA.B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000141079
|
|
Mrs. Beena B
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-006/4045
(Thevalakkara)
|
1613003005NRG24051220231623604
|
05/12/2023
|
SINDHU KUMARI
|
1613003005WL069287
|
SINDHU KUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9000141074
|
|
MRS SINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-006/4056
(Thevalakkara)
|
1613003005NRG24051220231623605
|
05/12/2023
|
Soniya
|
1613003005WL069287
|
Soniya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141075
|
|
Mrs. SONIYA HARIPRASAD
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/4062
(Thevalakkara)
|
1613003005NRG24051220231623606
|
05/12/2023
|
RANI
|
1613003005WL069287
|
RANI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9000141081
|
|
Mrs. Rani B
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/4287
(Thevalakkara)
|
1613003005NRG24051220231623611
|
05/12/2023
|
Benance
|
1613003005WL069287
|
Benance
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000141084
|
|
Mr. Benance P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/5
(Thevalakkara)
|
1613003005NRG24051220231623612
|
05/12/2023
|
Radhamani
|
1613003005WL069287
|
Radhamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141083
|
|
Mrs. RADH MANI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/842
(Thevalakkara)
|
1613003005NRG24051220231623613
|
05/12/2023
|
LISY REJI
|
1613003005WL069287
|
LISY REJI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000141054
|
|
Mrs. LISY REJI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/847
(Thevalakkara)
|
1613003005NRG24051220231623614
|
05/12/2023
|
LATHA KUMARI
|
1613003005WL069287
|
LATHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141062
|
|
Mrs. LATHA KUMARI M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/854
(Thevalakkara)
|
1613003005NRG24051220231623615
|
05/12/2023
|
REMA BHAI.S
|
1613003005WL069287
|
REMA BHAI.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141056
|
|
Mrs. Remabai
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/855
(Thevalakkara)
|
1613003005NRG24051220231623616
|
05/12/2023
|
GRACY
|
1613003005WL069287
|
GRACY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141063
|
|
Mrs. GRASY E
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/859
(Thevalakkara)
|
1613003005NRG24051220231623617
|
05/12/2023
|
AJITHAKUMARI
|
1613003005WL069287
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141053
|
|
AJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-006/860
(Thevalakkara)
|
1613003005NRG24051220231623618
|
05/12/2023
|
RETHNAMMA AMMA.V
|
1613003005WL069287
|
RETHNAMMA AMMA.V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141059
|
|
RETHNAMMA AMMA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chavara
|
KL-13-003-005-006/862
(Thevalakkara)
|
1613003005NRG24051220231623619
|
05/12/2023
|
PRABHAVATHY AMMA.S
|
1613003005WL069287
|
PRABHAVATHY AMMA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141064
|
|
PRABHAVATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Chavara
|
KL-13-003-005-006/866
(Thevalakkara)
|
1613003005NRG24051220231623620
|
05/12/2023
|
REEJA
|
1613003005WL069287
|
REEJA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000141065
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chavara
|
KL-13-003-005-006/867
(Thevalakkara)
|
1613003005NRG24051220231623621
|
05/12/2023
|
BINDHU.S
|
1613003005WL069287
|
BINDHU.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141058
|
|
Ms. BINDHU .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/875
(Thevalakkara)
|
1613003005NRG24051220231623622
|
05/12/2023
|
MANIAMMA.C
|
1613003005WL069287
|
MANIAMMA.C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141068
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/878
(Thevalakkara)
|
1613003005NRG24051220231623623
|
05/12/2023
|
MARY SINDHU
|
1613003005WL069287
|
MARY SINDHU
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000141066
|
|
Mrs. Marysindhu
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/882
(Thevalakkara)
|
1613003005NRG24051220231623624
|
05/12/2023
|
SARASWATHY
|
1613003005WL069287
|
SARASWATHY
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000141061
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/884
(Thevalakkara)
|
1613003005NRG24051220231623625
|
05/12/2023
|
SELEENA.T
|
1613003005WL069287
|
SELEENA.T
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141076
|
|
Mrs. SELEENA T
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-006/890
(Thevalakkara)
|
1613003005NRG24051220231623626
|
05/12/2023
|
ESABELLA.S
|
1613003005WL069287
|
ESABELLA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141057
|
|
MRS ESABELLA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-006/894
(Thevalakkara)
|
1613003005NRG24051220231623627
|
05/12/2023
|
MAYAVATHY.K
|
1613003005WL069287
|
MAYAVATHY.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141069
|
|
MRS MAYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-006/896
(Thevalakkara)
|
1613003005NRG24051220231623628
|
05/12/2023
|
THANKAPPAN PILLA
|
1613003005WL069287
|
THANKAPPAN PILLA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141077
|
|
Mr. Thankappan Pillai
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/897
(Thevalakkara)
|
1613003005NRG24051220231623629
|
05/12/2023
|
CHANDRAMATHY.J
|
1613003005WL069287
|
CHANDRAMATHY.J
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141067
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/898
(Thevalakkara)
|
1613003005NRG24051220231623630
|
05/12/2023
|
JASEENTHA
|
1613003005WL069287
|
JASEENTHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000141055
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-006/902
(Thevalakkara)
|
1613003005NRG24051220231623632
|
05/12/2023
|
Susanna
|
1613003005WL069287
|
Susanna
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000141078
|
|
MRS SOOSANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-006/903
(Thevalakkara)
|
1613003005NRG24051220231623633
|
05/12/2023
|
MARY KUTTY
|
1613003005WL069287
|
MARY KUTTY
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000141060
|
|
Mrs. MARY KUTTY C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-006/3182
(Thevalakkara)
|
1613003005NRG24051220231623602
|
05/12/2023
|
Sobhana
|
1613003005WL069287
|
Sobhana
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000141080
|
|
MR SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-006/4203
(Thevalakkara)
|
1613003005NRG24051220231623607
|
05/12/2023
|
SASIKALA
|
1613003005WL069287
|
SASIKALA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000141070
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-006/4240
(Thevalakkara)
|
1613003005NRG24051220231623608
|
05/12/2023
|
Jagadambika
|
1613003005WL069287
|
Jagadambika
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000141082
|
|
JAGADAMBIKA
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-005-006/4265
(Thevalakkara)
|
1613003005NRG24051220231623609
|
05/12/2023
|
Vasanthakumari
|
1613003005WL069287
|
Vasanthakumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9000141073
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44220
|
44220
|
|
|
|
|
|
|
|