|
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-13-003-005-006/3184
(Thevalakkara)
|
1613003005NRG24291120231575993
|
29/11/2023
|
Brigit
|
1613003005WL067091
|
Brigit
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004637334
|
|
BRIJIT .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-006/4166
(Thevalakkara)
|
1613003005NRG24291120231575998
|
29/11/2023
|
SURAJA BAIJU
|
1613003005WL067091
|
SURAJA BAIJU
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004637336
|
|
SURAJA BAIJU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-006/4167
(Thevalakkara)
|
1613003005NRG24291120231575999
|
29/11/2023
|
DAISY
|
1613003005WL067091
|
DAISY
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004637337
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-006/4257
(Thevalakkara)
|
1613003005NRG24291120231576012
|
29/11/2023
|
Vinitha
|
1613003005WL067091
|
Vinitha
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004637343
|
|
Mrs. Vinitha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-006/4201
(Thevalakkara)
|
1613003005NRG24291120231576003
|
29/11/2023
|
Krishnakumari
|
1613003005WL067091
|
Krishnakumari
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004637344
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-005-006/4246
(Thevalakkara)
|
1613003005NRG24291120231576010
|
29/11/2023
|
Manjusha
|
1613003005WL067091
|
Manjusha
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004637341
|
|
MANJUSHA D
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-005-006/4282
(Thevalakkara)
|
1613003005NRG24291120231576016
|
29/11/2023
|
Chrisansiya
|
1613003005WL067091
|
Chrisansiya
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9004637348
|
|
CHRISANSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-006/4285
(Thevalakkara)
|
1613003005NRG24291120231576018
|
29/11/2023
|
Radhika
|
1613003005WL067091
|
Radhika
|
00127
|
FDRL0001998
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004637345
|
|
RADHIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-005-006/1966
(Thevalakkara)
|
1613003005NRG24291120231575992
|
29/11/2023
|
SULATHA.K
|
1613003005WL067091
|
SULATHA.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
9004637333
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-006/3495
(Thevalakkara)
|
1613003005NRG24291120231575994
|
29/11/2023
|
SUSHAMA
|
1613003005WL067091
|
SUSHAMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
9004637349
|
|
SUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-006/3857
(Thevalakkara)
|
1613003005NRG24291120231575995
|
29/11/2023
|
KUNJUKUTTY
|
1613003005WL067091
|
KUNJUKUTTY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004637335
|
|
Mrs. Kunjikutty
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/4053
(Thevalakkara)
|
1613003005NRG24291120231575996
|
29/11/2023
|
SURESH BABU
|
1613003005WL067091
|
SURESH BABU
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
02/01/2024
|
|
9004637329
|
|
SURESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-006/4058
(Thevalakkara)
|
1613003005NRG24291120231575997
|
29/11/2023
|
KATHARINE
|
1613003005WL067091
|
KATHARINE
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004637350
|
|
Mrs. CATHERIN C
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/4183
(Thevalakkara)
|
1613003005NRG24291120231576000
|
29/11/2023
|
Sudharma
|
1613003005WL067091
|
Sudharma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004637356
|
|
Mrs. T SUDHARMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/4187
(Thevalakkara)
|
1613003005NRG24291120231576001
|
29/11/2023
|
Jaya
|
1613003005WL067091
|
Jaya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004637354
|
|
Mrs. JAYA R
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/4194
(Thevalakkara)
|
1613003005NRG24291120231576002
|
29/11/2023
|
BEENA KUMARI
|
1613003005WL067091
|
BEENA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004637351
|
|
Mrs. BEENA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/4224
(Thevalakkara)
|
1613003005NRG24291120231576006
|
29/11/2023
|
Sobhana
|
1613003005WL067091
|
Sobhana
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004637355
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/4251
(Thevalakkara)
|
1613003005NRG24291120231576011
|
29/11/2023
|
Rema Devi
|
1613003005WL067091
|
Rema Devi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004637353
|
|
Mrs. P I REMADEVI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/4261
(Thevalakkara)
|
1613003005NRG24291120231576013
|
29/11/2023
|
Radhamani
|
1613003005WL067091
|
Radhamani
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004637362
|
|
Mrs. Radhamani K .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/4262
(Thevalakkara)
|
1613003005NRG24291120231576014
|
29/11/2023
|
Leela
|
1613003005WL067091
|
Leela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004637357
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/4270
(Thevalakkara)
|
1613003005NRG24291120231576015
|
29/11/2023
|
SUNDARESAN
|
1613003005WL067091
|
SUNDARESAN
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004637361
|
|
Mr. K Sundaresan .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-006/4291
(Thevalakkara)
|
1613003005NRG24291120231576019
|
29/11/2023
|
Lillykutty
|
1613003005WL067091
|
Lillykutty
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004637358
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-006/4307
(Thevalakkara)
|
1613003005NRG24291120231576021
|
29/11/2023
|
Anitha B
|
1613003005WL067091
|
Anitha B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
9004637360
|
|
ANITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-006/4312
(Thevalakkara)
|
1613003005NRG24291120231576022
|
29/11/2023
|
Shivan Kutty
|
1613003005WL067091
|
Shivan Kutty
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004637359
|
|
Mr. sivankutty
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/838
(Thevalakkara)
|
1613003005NRG24291120231576023
|
29/11/2023
|
GEETHA CLEETUS
|
1613003005WL067091
|
GEETHA CLEETUS
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004637328
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/874
(Thevalakkara)
|
1613003005NRG24291120231576024
|
29/11/2023
|
SARAMMA.K
|
1613003005WL067091
|
SARAMMA.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004637331
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-006/877
(Thevalakkara)
|
1613003005NRG24291120231576025
|
29/11/2023
|
BEENA.Y
|
1613003005WL067091
|
BEENA.Y
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004637332
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
28
|
Chavara
|
KL-13-003-005-006/892
(Thevalakkara)
|
1613003005NRG24291120231576026
|
29/11/2023
|
KOMALA.J
|
1613003005WL067091
|
KOMALA.J
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004637330
|
|
Mrs. Komala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-006/4226
(Thevalakkara)
|
1613003005NRG24291120231576007
|
29/11/2023
|
Jayanthi
|
1613003005WL067091
|
Jayanthi
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004637342
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-006/4202
(Thevalakkara)
|
1613003005NRG24291120231576004
|
29/11/2023
|
SUDHARMA
|
1613003005WL067091
|
SUDHARMA
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004637340
|
|
MRS SUDHARAMA WO KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-006/4231
(Thevalakkara)
|
1613003005NRG24291120231576008
|
29/11/2023
|
Biji
|
1613003005WL067091
|
Biji
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004637338
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-006/4233
(Thevalakkara)
|
1613003005NRG24291120231576009
|
29/11/2023
|
Sobhana
|
1613003005WL067091
|
Sobhana
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004637339
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-006/4284
(Thevalakkara)
|
1613003005NRG24291120231576017
|
29/11/2023
|
Jyothilekshmi
|
1613003005WL067091
|
Jyothilekshmi
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004637346
|
|
JYOTHILEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-006/4209
(Thevalakkara)
|
1613003005NRG24291120231576005
|
29/11/2023
|
Renuka
|
1613003005WL067091
|
Renuka
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004637352
|
|
MRS RENUKA P T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-006/4301
(Thevalakkara)
|
1613003005NRG24291120231576020
|
29/11/2023
|
Madhavi
|
1613003005WL067091
|
Madhavi
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9004637347
|
|
MRS MADHAVIK MADHAVIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|