|
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)
|
1613003005NRG24180120241890470
|
18/01/2024
|
Brigit
|
1613003005WL082660
|
Brigit
|
00127
|
FDRL0001083
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749650
|
|
BRIJIT .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-006/4166
(Thevalakkara)
|
1613003005NRG24180120241890474
|
18/01/2024
|
SURAJA BAIJU
|
1613003005WL082660
|
SURAJA BAIJU
|
00127
|
FDRL0001083
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749652
|
|
SURAJA BAIJU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-006/4167
(Thevalakkara)
|
1613003005NRG24180120241890475
|
18/01/2024
|
DAISY
|
1613003005WL082660
|
DAISY
|
00127
|
FDRL0001083
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749653
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-006/4257
(Thevalakkara)
|
1613003005NRG24180120241890485
|
18/01/2024
|
Vinitha
|
1613003005WL082660
|
Vinitha
|
00127
|
FDRL0001083
|
620
|
620
|
Processed
|
25/03/2024
|
|
2139749654
|
|
Mrs. Vinitha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-006/4201
(Thevalakkara)
|
1613003005NRG24180120241890479
|
18/01/2024
|
Krishnakumari
|
1613003005WL082660
|
Krishnakumari
|
00127
|
FDRL0001998
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749656
|
|
KRISHNAKUMARI .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-005-006/4282
(Thevalakkara)
|
1613003005NRG24180120241890492
|
18/01/2024
|
Chrisansiya
|
1613003005WL082660
|
Chrisansiya
|
00127
|
FDRL0001998
|
620
|
620
|
Processed
|
25/03/2024
|
|
2139749651
|
|
CHRISANSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-006/4285
(Thevalakkara)
|
1613003005NRG24180120241890494
|
18/01/2024
|
Radhika
|
1613003005WL082660
|
Radhika
|
00127
|
FDRL0001998
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749655
|
|
RADHIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-006/1966
(Thevalakkara)
|
1613003005NRG24180120241890469
|
18/01/2024
|
SULATHA.K
|
1613003005WL082660
|
SULATHA.K
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749649
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-006/3495
(Thevalakkara)
|
1613003005NRG24180120241890471
|
18/01/2024
|
SUSHAMA
|
1613003005WL082660
|
SUSHAMA
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749631
|
|
SUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-006/3857
(Thevalakkara)
|
1613003005NRG24180120241890472
|
18/01/2024
|
KUNJUKUTTY
|
1613003005WL082660
|
KUNJUKUTTY
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749629
|
|
Mrs. Kunjikutty
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/4058
(Thevalakkara)
|
1613003005NRG24180120241890473
|
18/01/2024
|
KATHARINE
|
1613003005WL082660
|
KATHARINE
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749632
|
|
Mrs. CATHERIN C
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/4183
(Thevalakkara)
|
1613003005NRG24180120241890476
|
18/01/2024
|
Sudharma
|
1613003005WL082660
|
Sudharma
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749636
|
|
Mrs. T SUDHARMA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/4187
(Thevalakkara)
|
1613003005NRG24180120241890477
|
18/01/2024
|
Jaya
|
1613003005WL082660
|
Jaya
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
25/03/2024
|
|
2139749635
|
|
Mrs. JAYA R
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/4194
(Thevalakkara)
|
1613003005NRG24180120241890478
|
18/01/2024
|
BEENA KUMARI
|
1613003005WL082660
|
BEENA KUMARI
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
25/03/2024
|
|
2139749637
|
|
Mrs. BEENA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/4224
(Thevalakkara)
|
1613003005NRG24180120241890482
|
18/01/2024
|
Sobhana
|
1613003005WL082660
|
Sobhana
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749638
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/4251
(Thevalakkara)
|
1613003005NRG24180120241890484
|
18/01/2024
|
Rema Devi
|
1613003005WL082660
|
Rema Devi
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749642
|
|
Mrs. P I REMADEVI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/4261
(Thevalakkara)
|
1613003005NRG24180120241890487
|
18/01/2024
|
Radhamani
|
1613003005WL082660
|
Radhamani
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749643
|
|
Mrs. Radhamani K .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/4262
(Thevalakkara)
|
1613003005NRG24180120241890488
|
18/01/2024
|
Leela
|
1613003005WL082660
|
Leela
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749639
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/4264
(Thevalakkara)
|
1613003005NRG24180120241890489
|
18/01/2024
|
Shivan Pilla
|
1613003005WL082660
|
Shivan Pilla
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
25/03/2024
|
|
2139749633
|
|
Mr. Sivan Pillai. G
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/4270
(Thevalakkara)
|
1613003005NRG24180120241890491
|
18/01/2024
|
SUNDARESAN
|
1613003005WL082660
|
SUNDARESAN
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749634
|
|
Mr. K Sundaresan .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/4291
(Thevalakkara)
|
1613003005NRG24180120241890495
|
18/01/2024
|
Lillykutty
|
1613003005WL082660
|
Lillykutty
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
25/03/2024
|
|
2139749640
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-006/4312
(Thevalakkara)
|
1613003005NRG24180120241890497
|
18/01/2024
|
Shivan Kutty
|
1613003005WL082660
|
Shivan Kutty
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749644
|
|
Mr. sivankutty
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-006/838
(Thevalakkara)
|
1613003005NRG24180120241890498
|
18/01/2024
|
GEETHA CLEETUS
|
1613003005WL082660
|
GEETHA CLEETUS
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749645
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/874
(Thevalakkara)
|
1613003005NRG24180120241890499
|
18/01/2024
|
SARAMMA.K
|
1613003005WL082660
|
SARAMMA.K
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749647
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/877
(Thevalakkara)
|
1613003005NRG24180120241890500
|
18/01/2024
|
BEENA.Y
|
1613003005WL082660
|
BEENA.Y
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749648
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
26
|
Chavara
|
KL-13-003-005-006/892
(Thevalakkara)
|
1613003005NRG24180120241890501
|
18/01/2024
|
KOMALA.J
|
1613003005WL082660
|
KOMALA.J
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749646
|
|
Mrs. Komala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-006/4226
(Thevalakkara)
|
1613003005NRG24180120241890483
|
18/01/2024
|
Jayanthi
|
1613003005WL082660
|
Jayanthi
|
00415
|
SBIN0004405
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749658
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-006/4258
(Thevalakkara)
|
1613003005NRG24180120241890486
|
18/01/2024
|
Lilly
|
1613003005WL082660
|
Lilly
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749660
|
|
MS LILLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-006/4264
(Thevalakkara)
|
1613003005NRG24180120241890490
|
18/01/2024
|
Maniyamma
|
1613003005WL082660
|
Maniyamma
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
25/03/2024
|
|
2139749659
|
|
P MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-006/4202
(Thevalakkara)
|
1613003005NRG24180120241890480
|
18/01/2024
|
SUDHARMA
|
1613003005WL082660
|
SUDHARMA
|
00415
|
SBIN0015785
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749657
|
|
MRS SUDHARAMA WO KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-006/4284
(Thevalakkara)
|
1613003005NRG24180120241890493
|
18/01/2024
|
Jyothilekshmi
|
1613003005WL082660
|
Jyothilekshmi
|
00415
|
SBIN0015785
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749628
|
|
JYOTHILEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-006/4209
(Thevalakkara)
|
1613003005NRG24180120241890481
|
18/01/2024
|
Renuka
|
1613003005WL082660
|
Renuka
|
00415
|
SBIN0070450
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749641
|
|
MRS RENUKA P T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-006/4301
(Thevalakkara)
|
1613003005NRG24180120241890496
|
18/01/2024
|
Madhavi
|
1613003005WL082660
|
Madhavi
|
00415
|
SBIN0070450
|
930
|
930
|
Processed
|
25/03/2024
|
|
2139749630
|
|
MRS MADHAVIK MADHAVIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28210
|
28210
|
|
|
|
|
|
|
|