|
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)
|
1613003005NRG24160820230802932
|
16/08/2023
|
Vijayamma
|
1613003005WL033054
|
Vijayamma
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792791291
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-006/4056
(Thevalakkara)
|
1613003005NRG24160820230802931
|
16/08/2023
|
Soniya
|
1613003005WL033054
|
Soniya
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792791293
|
|
Mrs. SONIYA HARIPRASAD
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-006/5
(Thevalakkara)
|
1613003005NRG24160820230802933
|
16/08/2023
|
Radhamani
|
1613003005WL033054
|
Radhamani
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792791296
|
|
Mrs. RADH MANI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-006/845
(Thevalakkara)
|
1613003005NRG24160820230802935
|
16/08/2023
|
REHANALEKSHMI.K.R
|
1613003005WL033054
|
REHANALEKSHMI.K.R
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792791292
|
|
Ms. REHANALEKSHMI K R
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-006/846
(Thevalakkara)
|
1613003005NRG24160820230802936
|
16/08/2023
|
REMANI AMMA.M
|
1613003005WL033054
|
REMANI AMMA.M
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792791274
|
|
Mrs. REMANI AMMA M
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/847
(Thevalakkara)
|
1613003005NRG24160820230802937
|
16/08/2023
|
LATHA KUMARI
|
1613003005WL033054
|
LATHA KUMARI
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792791281
|
|
Mrs. LATHA KUMARI M
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/848
(Thevalakkara)
|
1613003005NRG24160820230802938
|
16/08/2023
|
SYAMALA.V
|
1613003005WL033054
|
SYAMALA.V
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792791277
|
|
Mrs. SYAMALA V
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/851
(Thevalakkara)
|
1613003005NRG24160820230802939
|
16/08/2023
|
SARASWATHY.A
|
1613003005WL033054
|
SARASWATHY.A
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792791270
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/854
(Thevalakkara)
|
1613003005NRG24160820230802940
|
16/08/2023
|
REMA BHAI.S
|
1613003005WL033054
|
REMA BHAI.S
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792791271
|
|
Mrs. Remabai
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/855
(Thevalakkara)
|
1613003005NRG24160820230802941
|
16/08/2023
|
GRACY
|
1613003005WL033054
|
GRACY
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791287
|
|
Mrs. GRASY E
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/859
(Thevalakkara)
|
1613003005NRG24160820230802942
|
16/08/2023
|
AJITHAKUMARI
|
1613003005WL033054
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791267
|
|
AJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-006/860
(Thevalakkara)
|
1613003005NRG24160820230802943
|
16/08/2023
|
RETHNAMMA AMMA.V
|
1613003005WL033054
|
RETHNAMMA AMMA.V
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791279
|
|
RETHNAMMA AMMA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chavara
|
KL-13-003-005-006/862
(Thevalakkara)
|
1613003005NRG24160820230802944
|
16/08/2023
|
PRABHAVATHY AMMA.S
|
1613003005WL033054
|
PRABHAVATHY AMMA.S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791280
|
|
PRABHAVATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-005-006/866
(Thevalakkara)
|
1613003005NRG24160820230802945
|
16/08/2023
|
REEJA
|
1613003005WL033054
|
REEJA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
21/09/2023
|
|
5792791283
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chavara
|
KL-13-003-005-006/867
(Thevalakkara)
|
1613003005NRG24160820230802946
|
16/08/2023
|
BINDHU.S
|
1613003005WL033054
|
BINDHU.S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791278
|
|
Ms. BINDHU .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/874
(Thevalakkara)
|
1613003005NRG24160820230802947
|
16/08/2023
|
SARAMMA.K
|
1613003005WL033054
|
SARAMMA.K
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
21/09/2023
|
|
5792791288
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/875
(Thevalakkara)
|
1613003005NRG24160820230802948
|
16/08/2023
|
MANIAMMA.C
|
1613003005WL033054
|
MANIAMMA.C
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791282
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/877
(Thevalakkara)
|
1613003005NRG24160820230802949
|
16/08/2023
|
BEENA.Y
|
1613003005WL033054
|
BEENA.Y
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791289
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
19
|
Chavara
|
KL-13-003-005-006/878
(Thevalakkara)
|
1613003005NRG24160820230802950
|
16/08/2023
|
MARY SINDHU
|
1613003005WL033054
|
MARY SINDHU
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791286
|
|
Mrs. Marysindhu
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/880
(Thevalakkara)
|
1613003005NRG24160820230802951
|
16/08/2023
|
ANGEL STEPHEN
|
1613003005WL033054
|
ANGEL STEPHEN
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791276
|
|
Mrs. Angel A
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/882
(Thevalakkara)
|
1613003005NRG24160820230802952
|
16/08/2023
|
SARASWATHY
|
1613003005WL033054
|
SARASWATHY
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791285
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-006/884
(Thevalakkara)
|
1613003005NRG24160820230802953
|
16/08/2023
|
SELEENA.T
|
1613003005WL033054
|
SELEENA.T
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791295
|
|
Mrs. SELEENA T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-006/887
(Thevalakkara)
|
1613003005NRG24160820230802954
|
16/08/2023
|
ALICE JAMES
|
1613003005WL033054
|
ALICE JAMES
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791268
|
|
Mrs. Alice James
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/890
(Thevalakkara)
|
1613003005NRG24160820230802955
|
16/08/2023
|
ESABELLA.S
|
1613003005WL033054
|
ESABELLA.S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791273
|
|
MRS ESABELLA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-006/892
(Thevalakkara)
|
1613003005NRG24160820230802956
|
16/08/2023
|
KOMALA.J
|
1613003005WL033054
|
KOMALA.J
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791275
|
|
Mrs. Komala .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/893
(Thevalakkara)
|
1613003005NRG24160820230802957
|
16/08/2023
|
SALEENA.V
|
1613003005WL033054
|
SALEENA.V
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791272
|
|
SELINA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-006/894
(Thevalakkara)
|
1613003005NRG24160820230802958
|
16/08/2023
|
MAYAVATHY.K
|
1613003005WL033054
|
MAYAVATHY.K
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
21/09/2023
|
|
5792791284
|
|
MRS MAYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-006/896
(Thevalakkara)
|
1613003005NRG24160820230802959
|
16/08/2023
|
THANKAPPAN PILLA
|
1613003005WL033054
|
THANKAPPAN PILLA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791294
|
|
Mr. Thankappan Pillai
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-006/898
(Thevalakkara)
|
1613003005NRG24160820230802960
|
16/08/2023
|
JASEENTHA
|
1613003005WL033054
|
JASEENTHA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791269
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-006/902
(Thevalakkara)
|
1613003005NRG24160820230802961
|
16/08/2023
|
Susanna
|
1613003005WL033054
|
Susanna
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791298
|
|
MRS SOOSANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-006/903
(Thevalakkara)
|
1613003005NRG24160820230802962
|
16/08/2023
|
MARY KUTTY
|
1613003005WL033054
|
MARY KUTTY
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792791290
|
|
Mrs. MARY KUTTY C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18858
|
18858
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-006/843
(Thevalakkara)
|
1613003005NRG24160820230802934
|
16/08/2023
|
SHERLY
|
1613003005WL033054
|
SHERLY
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792791297
|
|
MRS SHERLY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20190
|
20190
|
|
|
|
|
|
|
|