|
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-13-003-005-008/4171
(Thevalakkara)
|
1613003005NRG24071220231641906
|
07/12/2023
|
Heven Rose
|
1613003005WL070254
|
Heven Rose
|
00127
|
FDRL0001998
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662664543
|
|
HEVEN ROSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-008/1214
(Thevalakkara)
|
1613003005NRG24071220231641884
|
07/12/2023
|
S. LILAMMA
|
1613003005WL070254
|
S. LILAMMA
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662664529
|
|
Mrs. S LILAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-008/1230
(Thevalakkara)
|
1613003005NRG24071220231641885
|
07/12/2023
|
SANTHAKUMARI
|
1613003005WL070254
|
SANTHAKUMARI
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664519
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-008/1234
(Thevalakkara)
|
1613003005NRG24071220231641886
|
07/12/2023
|
lucy rolthan
|
1613003005WL070254
|
lucy rolthan
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664517
|
|
Mrs. . LUCY ROLTHAN
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-008/1241
(Thevalakkara)
|
1613003005NRG24071220231641887
|
07/12/2023
|
GEETHA G
|
1613003005WL070254
|
GEETHA G
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662664520
|
|
GEETHA G
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-005-008/1245
(Thevalakkara)
|
1613003005NRG24071220231641888
|
07/12/2023
|
SANTHAMMA
|
1613003005WL070254
|
SANTHAMMA
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664521
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-008/1253
(Thevalakkara)
|
1613003005NRG24071220231641889
|
07/12/2023
|
LALITHA T
|
1613003005WL070254
|
LALITHA T
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664530
|
|
Mrs. LALITHA T
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-008/1261
(Thevalakkara)
|
1613003005NRG24071220231641890
|
07/12/2023
|
LISSY RAJEES
|
1613003005WL070254
|
LISSY RAJEES
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662664522
|
|
Mrs. . LISSY RAJEES
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1262
(Thevalakkara)
|
1613003005NRG24071220231641891
|
07/12/2023
|
MAJULA PRAKASH
|
1613003005WL070254
|
MAJULA PRAKASH
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664537
|
|
Mrs. Manjula H
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1268
(Thevalakkara)
|
1613003005NRG24071220231641892
|
07/12/2023
|
SINDHU S
|
1613003005WL070254
|
SINDHU S
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664531
|
|
SINDHU S
|
INDUSIND BANK(607189)
|
|
11
|
Chavara
|
KL-13-003-005-008/1272
(Thevalakkara)
|
1613003005NRG24071220231641893
|
07/12/2023
|
RADHA S
|
1613003005WL070254
|
RADHA S
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664532
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1293
(Thevalakkara)
|
1613003005NRG24071220231641894
|
07/12/2023
|
RADHAMANI S
|
1613003005WL070254
|
RADHAMANI S
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664527
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/1311
(Thevalakkara)
|
1613003005NRG24071220231641895
|
07/12/2023
|
Mani V
|
1613003005WL070254
|
Mani V
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664533
|
|
Mrs. MANI V
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/1316
(Thevalakkara)
|
1613003005NRG24071220231641896
|
07/12/2023
|
Vimala.M
|
1613003005WL070254
|
Vimala.M
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664523
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-008/1317
(Thevalakkara)
|
1613003005NRG24071220231641897
|
07/12/2023
|
sathi
|
1613003005WL070254
|
sathi
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664534
|
|
Mrs. SATHI G
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/1323
(Thevalakkara)
|
1613003005NRG24071220231641898
|
07/12/2023
|
LITTLE FLOWER C
|
1613003005WL070254
|
LITTLE FLOWER C
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664524
|
|
Mrs. . LITTLE FLOWER C
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/1428
(Thevalakkara)
|
1613003005NRG24071220231641899
|
07/12/2023
|
SINDHU J
|
1613003005WL070254
|
SINDHU J
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662664528
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/3795
(Thevalakkara)
|
1613003005NRG24071220231641900
|
07/12/2023
|
Meena
|
1613003005WL070254
|
Meena
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662664545
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-008/4025
(Thevalakkara)
|
1613003005NRG24071220231641901
|
07/12/2023
|
SHYLA SURESH
|
1613003005WL070254
|
SHYLA SURESH
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662664525
|
|
Mrs. . SHYLA SURESH
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/4152
(Thevalakkara)
|
1613003005NRG24071220231641904
|
07/12/2023
|
RAJAMMA
|
1613003005WL070254
|
RAJAMMA
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664518
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-008/4161
(Thevalakkara)
|
1613003005NRG24071220231641905
|
07/12/2023
|
JOLLY
|
1613003005WL070254
|
JOLLY
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664526
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/4188
(Thevalakkara)
|
1613003005NRG24071220231641907
|
07/12/2023
|
SREELATHA
|
1613003005WL070254
|
SREELATHA
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664536
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-008/4262
(Thevalakkara)
|
1613003005NRG24071220231641912
|
07/12/2023
|
Pushpa
|
1613003005WL070254
|
Pushpa
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664540
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-008/4291
(Thevalakkara)
|
1613003005NRG24071220231641913
|
07/12/2023
|
Lissi Das
|
1613003005WL070254
|
Lissi Das
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664542
|
|
Mrs. Lissy Das
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-008/4303
(Thevalakkara)
|
1613003005NRG24071220231641914
|
07/12/2023
|
Latha S
|
1613003005WL070254
|
Latha S
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664544
|
|
Mrs. Latha S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-008/4328
(Thevalakkara)
|
1613003005NRG24071220231641915
|
07/12/2023
|
Sheeja Thomas
|
1613003005WL070254
|
Sheeja Thomas
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664546
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-008/471
(Thevalakkara)
|
1613003005NRG24071220231641916
|
07/12/2023
|
Valsala
|
1613003005WL070254
|
Valsala
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662664541
|
|
Ms. Valsala T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56416
|
56416
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-008/4121
(Thevalakkara)
|
1613003005NRG24071220231641902
|
07/12/2023
|
Usha Mary
|
1613003005WL070254
|
Usha Mary
|
00409
|
SIBL0000172
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664514
|
|
USHAMARY
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chavara
|
KL-13-003-005-008/4239
(Thevalakkara)
|
1613003005NRG24071220231641910
|
07/12/2023
|
Beena Mol
|
1613003005WL070254
|
Beena Mol
|
00409
|
SIBL0000172
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662664516
|
|
BEENAMOL N
|
BANK OF BARODA(606985)
|
|
30
|
Chavara
|
KL-13-003-005-008/4244
(Thevalakkara)
|
1613003005NRG24071220231641911
|
07/12/2023
|
Ajitha Kumari
|
1613003005WL070254
|
Ajitha Kumari
|
00409
|
SIBL0000172
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664515
|
|
AJITHA KUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-008/4223
(Thevalakkara)
|
1613003005NRG24071220231641908
|
07/12/2023
|
Bindhu P
|
1613003005WL070254
|
Bindhu P
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664538
|
|
BINDHU P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-008/4225
(Thevalakkara)
|
1613003005NRG24071220231641909
|
07/12/2023
|
Jaya
|
1613003005WL070254
|
Jaya
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664539
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-008/4148
(Thevalakkara)
|
1613003005NRG24071220231641903
|
07/12/2023
|
PONNAMMA.J
|
1613003005WL070254
|
PONNAMMA.J
|
00415
|
SBIN0070055
|
2296
|
2296
|
Processed
|
12/03/2024
|
|
1662664535
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70848
|
70848
|
|
|
|
|
|
|
|