|
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-13-003-005-005/4992
(Thevalakkara)
|
1613003005NRG24101120231425373
|
10/11/2023
|
Usaibath
|
1613003005WL060593
|
Usaibath
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679181
|
|
USAIBATH H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/1858
(Thevalakkara)
|
1613003005NRG24101120231425361
|
10/11/2023
|
PRIYA.S
|
1613003005WL060593
|
PRIYA.S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990679180
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-005-005/4120
(Thevalakkara)
|
1613003005NRG24101120231425362
|
10/11/2023
|
BASHEERA BEEVI
|
1613003005WL060593
|
BASHEERA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679185
|
|
BASHEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chavara
|
KL-13-003-005-005/4125
(Thevalakkara)
|
1613003005NRG24101120231425363
|
10/11/2023
|
pushpalatha
|
1613003005WL060593
|
pushpalatha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990679186
|
|
Mrs. PUSHPALATHA L
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/4132
(Thevalakkara)
|
1613003005NRG24101120231425364
|
10/11/2023
|
Suma
|
1613003005WL060593
|
Suma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679191
|
|
Mrs. Suma .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/4717
(Thevalakkara)
|
1613003005NRG24101120231425371
|
10/11/2023
|
Sarasamma
|
1613003005WL060593
|
Sarasamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679188
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/4723
(Thevalakkara)
|
1613003005NRG24101120231425372
|
10/11/2023
|
Ganga
|
1613003005WL060593
|
Ganga
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990679190
|
|
GANGA DEVI
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-005/5009
(Thevalakkara)
|
1613003005NRG24101120231425374
|
10/11/2023
|
Radha
|
1613003005WL060593
|
Radha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990679198
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-005/5021
(Thevalakkara)
|
1613003005NRG24101120231425375
|
10/11/2023
|
Ponnamma Amma
|
1613003005WL060593
|
Ponnamma Amma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990679197
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/576
(Thevalakkara)
|
1613003005NRG24101120231425376
|
10/11/2023
|
SUMANGALAYAMMA
|
1613003005WL060593
|
SUMANGALAYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679177
|
|
Mrs. SUMANGALAYAMMA G
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/693
(Thevalakkara)
|
1613003005NRG24101120231425377
|
10/11/2023
|
U.AMBILI
|
1613003005WL060593
|
U.AMBILI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679169
|
|
Mrs. U AMBILI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/714
(Thevalakkara)
|
1613003005NRG24101120231425378
|
10/11/2023
|
LATHA.L
|
1613003005WL060593
|
LATHA.L
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990679178
|
|
LATHA L
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-005-005/716
(Thevalakkara)
|
1613003005NRG24101120231425379
|
10/11/2023
|
SATHY
|
1613003005WL060593
|
SATHY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990679179
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chavara
|
KL-13-003-005-005/732
(Thevalakkara)
|
1613003005NRG24101120231425380
|
10/11/2023
|
LEAKSHMI.K
|
1613003005WL060593
|
LEAKSHMI.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679172
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-005/736
(Thevalakkara)
|
1613003005NRG24101120231425381
|
10/11/2023
|
AMBUJAKSHI.V
|
1613003005WL060593
|
AMBUJAKSHI.V
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679171
|
|
Mrs. AMBUJAKSHI V
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-005/738
(Thevalakkara)
|
1613003005NRG24101120231425382
|
10/11/2023
|
Leela mani. G
|
1613003005WL060593
|
Leela mani. G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990679175
|
|
LEELAMANI
|
DHANALAXMI BANK(607239)
|
|
17
|
Chavara
|
KL-13-003-005-005/744
(Thevalakkara)
|
1613003005NRG24101120231425383
|
10/11/2023
|
MANIAMMA.K
|
1613003005WL060593
|
MANIAMMA.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679176
|
|
Mrs. MANIAMMA K
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-005/748
(Thevalakkara)
|
1613003005NRG24101120231425384
|
10/11/2023
|
SANTHAMMA.G
|
1613003005WL060593
|
SANTHAMMA.G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679174
|
|
Mrs. SASTHAMMA G
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-005/751
(Thevalakkara)
|
1613003005NRG24101120231425386
|
10/11/2023
|
INDIRA AMMA.G
|
1613003005WL060593
|
INDIRA AMMA.G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679173
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-005/771
(Thevalakkara)
|
1613003005NRG24101120231425387
|
10/11/2023
|
KALADEVI AMMA
|
1613003005WL060593
|
KALADEVI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990679168
|
|
Mrs. Kaladevi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-005/78
(Thevalakkara)
|
1613003005NRG24101120231425388
|
10/11/2023
|
Ushakumari
|
1613003005WL060593
|
Ushakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990679189
|
|
USHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-005-005/785
(Thevalakkara)
|
1613003005NRG24101120231425389
|
10/11/2023
|
Radhamoni.T
|
1613003005WL060593
|
Radhamoni.T
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990679170
|
|
Mrs. RADHAMONI T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-005/786
(Thevalakkara)
|
1613003005NRG24101120231425390
|
10/11/2023
|
Shylaja
|
1613003005WL060593
|
Shylaja
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679196
|
|
MRS SHYLAJA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-005/4268
(Thevalakkara)
|
1613003005NRG24101120231425366
|
10/11/2023
|
Surendran
|
1613003005WL060593
|
Surendran
|
00409
|
SIBL0000172
|
330
|
330
|
Processed
|
01/01/2024
|
|
8990679167
|
|
SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-005/107
(Thevalakkara)
|
1613003005NRG24101120231425359
|
10/11/2023
|
Sudhamani
|
1613003005WL060593
|
Sudhamani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679183
|
|
SUDHAMANI P
|
DHANALAXMI BANK(607239)
|
|
26
|
Chavara
|
KL-13-003-005-005/134
(Thevalakkara)
|
1613003005NRG24101120231425360
|
10/11/2023
|
Sunitha Kumari
|
1613003005WL060593
|
Sunitha Kumari
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679182
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-005/4268
(Thevalakkara)
|
1613003005NRG24101120231425365
|
10/11/2023
|
Vilasini
|
1613003005WL060593
|
Vilasini
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990679193
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-005/4269
(Thevalakkara)
|
1613003005NRG24101120231425367
|
10/11/2023
|
Valsala Kumari
|
1613003005WL060593
|
Valsala Kumari
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990679192
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-005/4711
(Thevalakkara)
|
1613003005NRG24101120231425369
|
10/11/2023
|
Lathika
|
1613003005WL060593
|
Lathika
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990679187
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-005/4712
(Thevalakkara)
|
1613003005NRG24101120231425370
|
10/11/2023
|
Maya
|
1613003005WL060593
|
Maya
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990679184
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-005/4675
(Thevalakkara)
|
1613003005NRG24101120231425368
|
10/11/2023
|
Pappachan
|
1613003005WL060593
|
Pappachan
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990679194
|
|
MR PAPPACHAN Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-005/749
(Thevalakkara)
|
1613003005NRG24101120231425385
|
10/11/2023
|
Geetha Devi
|
1613003005WL060593
|
Geetha Devi
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990679195
|
|
MRS GEETHA DEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61050
|
61050
|
|
|
|
|
|
|
|