|
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-13-003-005-015/4187
(Thevalakkara)
|
1613003005NRG24210220242101665
|
21/02/2024
|
Salini K
|
1613003005WL093610
|
Salini K
|
00078
|
CNRB0002896
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894480942
|
|
SALINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/954
(Thevalakkara)
|
1613003005NRG24210220242101699
|
21/02/2024
|
Gopalakrishna Pillai
|
1613003005WL093610
|
Gopalakrishna Pillai
|
00176
|
IDIB000T007
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894480945
|
|
Mr. R GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-015/125
(Thevalakkara)
|
1613003005NRG24210220242101655
|
21/02/2024
|
Saraswathy Amma
|
1613003005WL093610
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894480939
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Chavara
|
KL-13-003-005-015/1560
(Thevalakkara)
|
1613003005NRG24210220242101657
|
21/02/2024
|
Sarada. S
|
1613003005WL093610
|
Sarada. S
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480936
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/1561
(Thevalakkara)
|
1613003005NRG24210220242101658
|
21/02/2024
|
JAMEELA BEEVI
|
1613003005WL093610
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894480959
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-015/1568
(Thevalakkara)
|
1613003005NRG24210220242101659
|
21/02/2024
|
L SARASAMMA
|
1613003005WL093610
|
L SARASAMMA
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480963
|
|
Mrs. L SARASAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-015/1571
(Thevalakkara)
|
1613003005NRG24210220242101660
|
21/02/2024
|
THANKAMANIYAMMA
|
1613003005WL093610
|
THANKAMANIYAMMA
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480954
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chavara
|
KL-13-003-005-015/1946
(Thevalakkara)
|
1613003005NRG24210220242101661
|
21/02/2024
|
VIJYAMMA
|
1613003005WL093610
|
VIJYAMMA
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480941
|
|
Mrs. VIJAYAMMA P
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-015/2930
(Thevalakkara)
|
1613003005NRG24210220242101663
|
21/02/2024
|
OMANAYAMMA
|
1613003005WL093610
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894480947
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-015/3542
(Thevalakkara)
|
1613003005NRG24210220242101664
|
21/02/2024
|
SYAMALA .P
|
1613003005WL093610
|
SYAMALA .P
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894480940
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-015/4188
(Thevalakkara)
|
1613003005NRG24210220242101666
|
21/02/2024
|
Ramsa
|
1613003005WL093610
|
Ramsa
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480953
|
|
Mrs. RAMSAA NISSAM
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-015/4232
(Thevalakkara)
|
1613003005NRG24210220242101670
|
21/02/2024
|
Babu
|
1613003005WL093610
|
Babu
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894480943
|
|
BABU
|
UCO BANK(607066)
|
|
13
|
Chavara
|
KL-13-003-005-015/4250
(Thevalakkara)
|
1613003005NRG24210220242101671
|
21/02/2024
|
Gopalakrishna pillai
|
1613003005WL093610
|
Gopalakrishna pillai
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894480944
|
|
Mr. GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-015/556
(Thevalakkara)
|
1613003005NRG24210220242101674
|
21/02/2024
|
LEELA.N
|
1613003005WL093610
|
LEELA.N
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894480934
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-015/591
(Thevalakkara)
|
1613003005NRG24210220242101675
|
21/02/2024
|
SHEEJA. L
|
1613003005WL093610
|
SHEEJA. L
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480938
|
|
Mrs. L SHEEJA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-015/78
(Thevalakkara)
|
1613003005NRG24210220242101676
|
21/02/2024
|
K SARASWATHY
|
1613003005WL093610
|
K SARASWATHY
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480961
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-015/80
(Thevalakkara)
|
1613003005NRG24210220242101677
|
21/02/2024
|
N .SOBHANA
|
1613003005WL093610
|
N .SOBHANA
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894480971
|
|
Mrs. N SOBHANA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-015/81
(Thevalakkara)
|
1613003005NRG24210220242101678
|
21/02/2024
|
NABEESATHU BEEVI
|
1613003005WL093610
|
NABEESATHU BEEVI
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480967
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-015/82
(Thevalakkara)
|
1613003005NRG24210220242101679
|
21/02/2024
|
D PADMINI
|
1613003005WL093610
|
D PADMINI
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480960
|
|
Mrs. Padmini
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-015/902
(Thevalakkara)
|
1613003005NRG24210220242101680
|
21/02/2024
|
C.DEEPTHI
|
1613003005WL093610
|
C.DEEPTHI
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480962
|
|
Smt. C DEEPTHI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-015/903
(Thevalakkara)
|
1613003005NRG24210220242101681
|
21/02/2024
|
RADHIKA . R
|
1613003005WL093610
|
RADHIKA . R
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480965
|
|
Mrs. RADHIKA R
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-015/910
(Thevalakkara)
|
1613003005NRG24210220242101682
|
21/02/2024
|
USHA.A
|
1613003005WL093610
|
USHA.A
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480937
|
|
Mrs. USHA A
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-015/911
(Thevalakkara)
|
1613003005NRG24210220242101683
|
21/02/2024
|
PRASANNA KUMARY.S
|
1613003005WL093610
|
PRASANNA KUMARY.S
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480966
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-015/912
(Thevalakkara)
|
1613003005NRG24210220242101684
|
21/02/2024
|
Valsala
|
1613003005WL093610
|
Valsala
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894480948
|
|
Mrs. VALSALA S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-015/914
(Thevalakkara)
|
1613003005NRG24210220242101685
|
21/02/2024
|
CLARAMMA.P.A
|
1613003005WL093610
|
CLARAMMA.P.A
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894480929
|
|
Mrs. CLARAMMA P A
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-015/918
(Thevalakkara)
|
1613003005NRG24210220242101686
|
21/02/2024
|
SANTHA KUMARI AMMA
|
1613003005WL093610
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894480925
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-015/919
(Thevalakkara)
|
1613003005NRG24210220242101687
|
21/02/2024
|
S. SOUMYA
|
1613003005WL093610
|
S. SOUMYA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894480957
|
|
Mrs. S SOUMYA
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-015/922
(Thevalakkara)
|
1613003005NRG24210220242101688
|
21/02/2024
|
SOBHANAYAMMA.I
|
1613003005WL093610
|
SOBHANAYAMMA.I
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480956
|
|
Mrs. SOBHANAYAMMA I
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-015/928
(Thevalakkara)
|
1613003005NRG24210220242101689
|
21/02/2024
|
LALITHA BHAI
|
1613003005WL093610
|
LALITHA BHAI
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894480926
|
|
LALITHA BHAI
|
INDUSIND BANK(607189)
|
|
30
|
Chavara
|
KL-13-003-005-015/929
(Thevalakkara)
|
1613003005NRG24210220242101690
|
21/02/2024
|
Lissy.N
|
1613003005WL093610
|
Lissy.N
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480972
|
|
Mrs. LISSY N
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-015/936
(Thevalakkara)
|
1613003005NRG24210220242101691
|
21/02/2024
|
AISHAKUNJU.P
|
1613003005WL093610
|
AISHAKUNJU.P
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480931
|
|
Mrs. AISHAKUNJU P
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-015/937
(Thevalakkara)
|
1613003005NRG24210220242101692
|
21/02/2024
|
REMADEVI. S
|
1613003005WL093610
|
REMADEVI. S
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480932
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-015/938
(Thevalakkara)
|
1613003005NRG24210220242101693
|
21/02/2024
|
Osilath. S
|
1613003005WL093610
|
Osilath. S
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480930
|
|
Mrs. OSILATH S
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-015/942
(Thevalakkara)
|
1613003005NRG24210220242101694
|
21/02/2024
|
THANKAMANI AMMA
|
1613003005WL093610
|
THANKAMANI AMMA
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894480928
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-015/943
(Thevalakkara)
|
1613003005NRG24210220242101695
|
21/02/2024
|
MALLIKA. P
|
1613003005WL093610
|
MALLIKA. P
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894480964
|
|
Mrs. MALLIKA P
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-015/947
(Thevalakkara)
|
1613003005NRG24210220242101696
|
21/02/2024
|
MEHARINISA
|
1613003005WL093610
|
MEHARINISA
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894480968
|
|
Mrs. MEHRUNNISA M
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-015/949
(Thevalakkara)
|
1613003005NRG24210220242101697
|
21/02/2024
|
THANKACHI . M
|
1613003005WL093610
|
THANKACHI . M
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480970
|
|
Mrs. THANKACHI M
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-015/952
(Thevalakkara)
|
1613003005NRG24210220242101698
|
21/02/2024
|
SANTHAKUMARI .B
|
1613003005WL093610
|
SANTHAKUMARI .B
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894480933
|
|
Mrs. Santhakumari Amma
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-015/956
(Thevalakkara)
|
1613003005NRG24210220242101700
|
21/02/2024
|
VIJAYAMMA . R
|
1613003005WL093610
|
VIJAYAMMA . R
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480927
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-015/958
(Thevalakkara)
|
1613003005NRG24210220242101701
|
21/02/2024
|
UMIBA
|
1613003005WL093610
|
UMIBA
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894480969
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-015/960
(Thevalakkara)
|
1613003005NRG24210220242101702
|
21/02/2024
|
REMA.K
|
1613003005WL093610
|
REMA.K
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894480935
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-015/4195
(Thevalakkara)
|
1613003005NRG24210220242101667
|
21/02/2024
|
Krishnamma
|
1613003005WL093610
|
Krishnamma
|
00409
|
SIBL0000172
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894480958
|
|
KRISHNAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-005-015/4290
(Thevalakkara)
|
1613003005NRG24210220242101673
|
21/02/2024
|
LATHA S
|
1613003005WL093610
|
LATHA S
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894480955
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-005-015/1559
(Thevalakkara)
|
1613003005NRG24210220242101656
|
21/02/2024
|
Muraleedharan Pillai
|
1613003005WL093610
|
Muraleedharan Pillai
|
00415
|
SBIN0070283
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894480949
|
|
MR MURALEEDHARANPILLAI B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-005-015/2157
(Thevalakkara)
|
1613003005NRG24210220242101662
|
21/02/2024
|
Saraswathy Amma
|
1613003005WL093610
|
Saraswathy Amma
|
00415
|
SBIN0070283
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894480946
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-005-015/4219
(Thevalakkara)
|
1613003005NRG24210220242101668
|
21/02/2024
|
Presanna M
|
1613003005WL093610
|
Presanna M
|
00415
|
SBIN0070283
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894480950
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-005-015/4230
(Thevalakkara)
|
1613003005NRG24210220242101669
|
21/02/2024
|
Lathika kumari
|
1613003005WL093610
|
Lathika kumari
|
00415
|
SBIN0070283
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894480952
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-005-015/4273
(Thevalakkara)
|
1613003005NRG24210220242101672
|
21/02/2024
|
Thulaseedharan pillai
|
1613003005WL093610
|
Thulaseedharan pillai
|
00415
|
SBIN0070283
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894480951
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72475
|
72475
|
|
|
|
|
|
|
|