|
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-13-003-005-006/4324
(Thevalakkara)
|
1613003005NRG24200920231003938
|
20/09/2023
|
Vijayamma
|
1613003005WL041458
|
Vijayamma
|
00127
|
FDRL0001083
|
810
|
810
|
Processed
|
09/11/2023
|
|
7281089752
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-006/4282
(Thevalakkara)
|
1613003005NRG24200920231003937
|
20/09/2023
|
Chrisansiya
|
1613003005WL041458
|
Chrisansiya
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089753
|
|
CHRISANSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-006/901
(Thevalakkara)
|
1613003005NRG24200920231003969
|
20/09/2023
|
Gerly
|
1613003005WL041458
|
Gerly
|
00127
|
FDRL0001998
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7281089751
|
|
GELY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-006/4056
(Thevalakkara)
|
1613003005NRG24200920231003935
|
20/09/2023
|
Soniya
|
1613003005WL041458
|
Soniya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281089754
|
|
Mrs. SONIYA HARIPRASAD
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-006/5
(Thevalakkara)
|
1613003005NRG24200920231003939
|
20/09/2023
|
Radhamani
|
1613003005WL041458
|
Radhamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089759
|
|
Mrs. RADH MANI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/842
(Thevalakkara)
|
1613003005NRG24200920231003940
|
20/09/2023
|
LISY REJI
|
1613003005WL041458
|
LISY REJI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089726
|
|
Mrs. LISY REJI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/845
(Thevalakkara)
|
1613003005NRG24200920231003942
|
20/09/2023
|
REHANALEKSHMI.K.R
|
1613003005WL041458
|
REHANALEKSHMI.K.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089758
|
|
Ms. REHANALEKSHMI K R
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/846
(Thevalakkara)
|
1613003005NRG24200920231003943
|
20/09/2023
|
REMANI AMMA.M
|
1613003005WL041458
|
REMANI AMMA.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281089733
|
|
Mrs. REMANI AMMA M
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/847
(Thevalakkara)
|
1613003005NRG24200920231003944
|
20/09/2023
|
LATHA KUMARI
|
1613003005WL041458
|
LATHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089737
|
|
Mrs. LATHA KUMARI M
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/849
(Thevalakkara)
|
1613003005NRG24200920231003945
|
20/09/2023
|
OMANAYAMMA.S
|
1613003005WL041458
|
OMANAYAMMA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281089728
|
|
Mrs. OMAMAYAMMA S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/851
(Thevalakkara)
|
1613003005NRG24200920231003946
|
20/09/2023
|
SARASWATHY.A
|
1613003005WL041458
|
SARASWATHY.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089729
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/854
(Thevalakkara)
|
1613003005NRG24200920231003947
|
20/09/2023
|
REMA BHAI.S
|
1613003005WL041458
|
REMA BHAI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089730
|
|
Mrs. Remabai
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/855
(Thevalakkara)
|
1613003005NRG24200920231003948
|
20/09/2023
|
GRACY
|
1613003005WL041458
|
GRACY
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7281089738
|
|
Mrs. GRASY E
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/859
(Thevalakkara)
|
1613003005NRG24200920231003949
|
20/09/2023
|
AJITHAKUMARI
|
1613003005WL041458
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7281089724
|
|
AJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-006/860
(Thevalakkara)
|
1613003005NRG24200920231003950
|
20/09/2023
|
RETHNAMMA AMMA.V
|
1613003005WL041458
|
RETHNAMMA AMMA.V
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089739
|
|
RETHNAMMA AMMA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chavara
|
KL-13-003-005-006/862
(Thevalakkara)
|
1613003005NRG24200920231003951
|
20/09/2023
|
PRABHAVATHY AMMA.S
|
1613003005WL041458
|
PRABHAVATHY AMMA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089740
|
|
PRABHAVATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Chavara
|
KL-13-003-005-006/866
(Thevalakkara)
|
1613003005NRG24200920231003952
|
20/09/2023
|
REEJA
|
1613003005WL041458
|
REEJA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7281089741
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chavara
|
KL-13-003-005-006/867
(Thevalakkara)
|
1613003005NRG24200920231003953
|
20/09/2023
|
BINDHU.S
|
1613003005WL041458
|
BINDHU.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089742
|
|
Ms. BINDHU .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/874
(Thevalakkara)
|
1613003005NRG24200920231003954
|
20/09/2023
|
SARAMMA.K
|
1613003005WL041458
|
SARAMMA.K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7281089743
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/875
(Thevalakkara)
|
1613003005NRG24200920231003955
|
20/09/2023
|
MANIAMMA.C
|
1613003005WL041458
|
MANIAMMA.C
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089747
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/877
(Thevalakkara)
|
1613003005NRG24200920231003956
|
20/09/2023
|
BEENA.Y
|
1613003005WL041458
|
BEENA.Y
|
00176
|
IDIB000T061
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7281089734
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
22
|
Chavara
|
KL-13-003-005-006/878
(Thevalakkara)
|
1613003005NRG24200920231003957
|
20/09/2023
|
MARY SINDHU
|
1613003005WL041458
|
MARY SINDHU
|
00176
|
IDIB000T061
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7281089744
|
|
Mrs. Marysindhu
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-006/880
(Thevalakkara)
|
1613003005NRG24200920231003958
|
20/09/2023
|
ANGEL STEPHEN
|
1613003005WL041458
|
ANGEL STEPHEN
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/11/2023
|
|
7281089749
|
|
Mrs. Angel A
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/882
(Thevalakkara)
|
1613003005NRG24200920231003959
|
20/09/2023
|
SARASWATHY
|
1613003005WL041458
|
SARASWATHY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089736
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/884
(Thevalakkara)
|
1613003005NRG24200920231003960
|
20/09/2023
|
SELEENA.T
|
1613003005WL041458
|
SELEENA.T
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089755
|
|
Mrs. SELEENA T
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/887
(Thevalakkara)
|
1613003005NRG24200920231003961
|
20/09/2023
|
ALICE JAMES
|
1613003005WL041458
|
ALICE JAMES
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089725
|
|
Mrs. Alice James
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-006/890
(Thevalakkara)
|
1613003005NRG24200920231003962
|
20/09/2023
|
ESABELLA.S
|
1613003005WL041458
|
ESABELLA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7281089732
|
|
MRS ESABELLA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-006/892
(Thevalakkara)
|
1613003005NRG24200920231003963
|
20/09/2023
|
KOMALA.J
|
1613003005WL041458
|
KOMALA.J
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281089745
|
|
Mrs. Komala
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-006/894
(Thevalakkara)
|
1613003005NRG24200920231003964
|
20/09/2023
|
MAYAVATHY.K
|
1613003005WL041458
|
MAYAVATHY.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7281089748
|
|
MRS MAYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-006/896
(Thevalakkara)
|
1613003005NRG24200920231003965
|
20/09/2023
|
THANKAPPAN PILLA
|
1613003005WL041458
|
THANKAPPAN PILLA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089756
|
|
Mr. Thankappan Pillai
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-006/897
(Thevalakkara)
|
1613003005NRG24200920231003966
|
20/09/2023
|
CHANDRAMATHY.J
|
1613003005WL041458
|
CHANDRAMATHY.J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7281089746
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-006/898
(Thevalakkara)
|
1613003005NRG24200920231003967
|
20/09/2023
|
JASEENTHA
|
1613003005WL041458
|
JASEENTHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281089727
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-005-006/899
(Thevalakkara)
|
1613003005NRG24200920231003968
|
20/09/2023
|
SUGAMA.T
|
1613003005WL041458
|
SUGAMA.T
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281089731
|
|
Mrs. Sugama T
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-006/902
(Thevalakkara)
|
1613003005NRG24200920231003970
|
20/09/2023
|
Susanna
|
1613003005WL041458
|
Susanna
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7281089757
|
|
MRS SOOSANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-006/903
(Thevalakkara)
|
1613003005NRG24200920231003971
|
20/09/2023
|
MARY KUTTY
|
1613003005WL041458
|
MARY KUTTY
|
00176
|
IDIB000T061
|
820
|
820
|
Processed
|
09/11/2023
|
|
7281089735
|
|
Mrs. MARY KUTTY C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54250
|
54250
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-006/4203
(Thevalakkara)
|
1613003005NRG24200920231003936
|
20/09/2023
|
SASIKALA
|
1613003005WL041458
|
SASIKALA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7281089750
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-006/843
(Thevalakkara)
|
1613003005NRG24200920231003941
|
20/09/2023
|
SHERLY
|
1613003005WL041458
|
SHERLY
|
00415
|
SBIN0070450
|
1495
|
1495
|
Processed
|
10/11/2023
|
|
7281089760
|
|
MRS SHERLY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61335
|
61335
|
|
|
|
|
|
|
|