|
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)
|
1613003005NRG24310120241967979
|
31/01/2024
|
Rani
|
1613003005WL086549
|
Rani
|
00127
|
FDRL0001998
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154021987
|
|
RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-006/3864
(Thevalakkara)
|
1613003005NRG24310120241967972
|
31/01/2024
|
BEENA.B
|
1613003005WL086549
|
BEENA.B
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154021994
|
|
Mrs. Beena B
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-006/4045
(Thevalakkara)
|
1613003005NRG24310120241967973
|
31/01/2024
|
SINDHU KUMARI
|
1613003005WL086549
|
SINDHU KUMARI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154021992
|
|
MRS SINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-006/4053
(Thevalakkara)
|
1613003005NRG24310120241967974
|
31/01/2024
|
SURESH BABU
|
1613003005WL086549
|
SURESH BABU
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154022006
|
|
SURESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-006/4056
(Thevalakkara)
|
1613003005NRG24310120241967975
|
31/01/2024
|
Soniya
|
1613003005WL086549
|
Soniya
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154021993
|
|
Mrs. SONIYA HARIPRASAD
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/4287
(Thevalakkara)
|
1613003005NRG24310120241967980
|
31/01/2024
|
Benance
|
1613003005WL086549
|
Benance
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154021997
|
|
Mr. Benance P
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/5
(Thevalakkara)
|
1613003005NRG24310120241967981
|
31/01/2024
|
Radhamani
|
1613003005WL086549
|
Radhamani
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154021996
|
|
Mrs. RADH MANI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/842
(Thevalakkara)
|
1613003005NRG24310120241967982
|
31/01/2024
|
LISY REJI
|
1613003005WL086549
|
LISY REJI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154022008
|
|
Mrs. LISY REJI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/847
(Thevalakkara)
|
1613003005NRG24310120241967983
|
31/01/2024
|
LATHA KUMARI
|
1613003005WL086549
|
LATHA KUMARI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154021999
|
|
Mrs. LATHA KUMARI M
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/854
(Thevalakkara)
|
1613003005NRG24310120241967984
|
31/01/2024
|
REMA BHAI.S
|
1613003005WL086549
|
REMA BHAI.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154022005
|
|
Mrs. Remabai
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/855
(Thevalakkara)
|
1613003005NRG24310120241967985
|
31/01/2024
|
GRACY
|
1613003005WL086549
|
GRACY
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154021986
|
|
Mrs. GRASY E
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/859
(Thevalakkara)
|
1613003005NRG24310120241967986
|
31/01/2024
|
AJITHAKUMARI
|
1613003005WL086549
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154021980
|
|
AJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-006/860
(Thevalakkara)
|
1613003005NRG24310120241967987
|
31/01/2024
|
RETHNAMMA AMMA.V
|
1613003005WL086549
|
RETHNAMMA AMMA.V
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154022001
|
|
RETHNAMMA AMMA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chavara
|
KL-13-003-005-006/862
(Thevalakkara)
|
1613003005NRG24310120241967988
|
31/01/2024
|
PRABHAVATHY AMMA.S
|
1613003005WL086549
|
PRABHAVATHY AMMA.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154022000
|
|
PRABHAVATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-006/866
(Thevalakkara)
|
1613003005NRG24310120241967989
|
31/01/2024
|
REEJA
|
1613003005WL086549
|
REEJA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154021979
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chavara
|
KL-13-003-005-006/867
(Thevalakkara)
|
1613003005NRG24310120241967990
|
31/01/2024
|
BINDHU.S
|
1613003005WL086549
|
BINDHU.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154022002
|
|
Ms. BINDHU .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/875
(Thevalakkara)
|
1613003005NRG24310120241967991
|
31/01/2024
|
MANIAMMA.C
|
1613003005WL086549
|
MANIAMMA.C
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154021981
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/878
(Thevalakkara)
|
1613003005NRG24310120241967992
|
31/01/2024
|
MARY SINDHU
|
1613003005WL086549
|
MARY SINDHU
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154021985
|
|
Mrs. Marysindhu
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/880
(Thevalakkara)
|
1613003005NRG24310120241967993
|
31/01/2024
|
ANGEL STEPHEN
|
1613003005WL086549
|
ANGEL STEPHEN
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154022003
|
|
Mrs. Angel A
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/882
(Thevalakkara)
|
1613003005NRG24310120241967994
|
31/01/2024
|
SARASWATHY
|
1613003005WL086549
|
SARASWATHY
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154021984
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/890
(Thevalakkara)
|
1613003005NRG24310120241967995
|
31/01/2024
|
ESABELLA.S
|
1613003005WL086549
|
ESABELLA.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154022004
|
|
MRS ESABELLA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-005-006/894
(Thevalakkara)
|
1613003005NRG24310120241967996
|
31/01/2024
|
MAYAVATHY.K
|
1613003005WL086549
|
MAYAVATHY.K
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154021983
|
|
MRS MAYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-006/896
(Thevalakkara)
|
1613003005NRG24310120241967997
|
31/01/2024
|
THANKAPPAN PILLA
|
1613003005WL086549
|
THANKAPPAN PILLA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154021995
|
|
Mr. Thankappan Pillai
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/897
(Thevalakkara)
|
1613003005NRG24310120241967998
|
31/01/2024
|
CHANDRAMATHY.J
|
1613003005WL086549
|
CHANDRAMATHY.J
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154021982
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/898
(Thevalakkara)
|
1613003005NRG24310120241967999
|
31/01/2024
|
JASEENTHA
|
1613003005WL086549
|
JASEENTHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154022007
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-006/902
(Thevalakkara)
|
1613003005NRG24310120241968000
|
31/01/2024
|
Susanna
|
1613003005WL086549
|
Susanna
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154021998
|
|
MRS SOOSANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-006/3182
(Thevalakkara)
|
1613003005NRG24310120241967971
|
31/01/2024
|
Sobhana
|
1613003005WL086549
|
Sobhana
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154021990
|
|
MR SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-006/4203
(Thevalakkara)
|
1613003005NRG24310120241967976
|
31/01/2024
|
SASIKALA
|
1613003005WL086549
|
SASIKALA
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154021988
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-006/4240
(Thevalakkara)
|
1613003005NRG24310120241967977
|
31/01/2024
|
Jagadambika
|
1613003005WL086549
|
Jagadambika
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154021991
|
|
JAGADAMBIKA
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-005-006/4265
(Thevalakkara)
|
1613003005NRG24310120241967978
|
31/01/2024
|
Vasanthakumari
|
1613003005WL086549
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154021989
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|