|
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-13-003-005-011/546
(Thevalakkara)
|
1613003005NRG24251120231548612
|
25/11/2023
|
SUJA
|
1613003005WL065877
|
SUJA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697940
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-012/1599
(Thevalakkara)
|
1613003005NRG24251120231548613
|
25/11/2023
|
BIJI ANTHONIYA
|
1613003005WL065877
|
BIJI ANTHONIYA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9004697947
|
|
Mrs. BIJI ANTHONIYA P
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-012/1604
(Thevalakkara)
|
1613003005NRG24251120231548614
|
25/11/2023
|
CHERUPUSHPAM
|
1613003005WL065877
|
CHERUPUSHPAM
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9004697948
|
|
Mrs. CHERUPUSHPAM J
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-012/1868
(Thevalakkara)
|
1613003005NRG24251120231548615
|
25/11/2023
|
BIJI
|
1613003005WL065877
|
BIJI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9004697949
|
|
Mrs. BIJI S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-012/187
(Thevalakkara)
|
1613003005NRG24251120231548616
|
25/11/2023
|
BINDHU.R
|
1613003005WL065877
|
BINDHU.R
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9004697945
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-012/1886
(Thevalakkara)
|
1613003005NRG24251120231548617
|
25/11/2023
|
REENA.A
|
1613003005WL065877
|
REENA.A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9004697950
|
|
MRS REENA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-012/327
(Thevalakkara)
|
1613003005NRG24251120231548619
|
25/11/2023
|
MINI
|
1613003005WL065877
|
MINI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9004697976
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-012/330
(Thevalakkara)
|
1613003005NRG24251120231548620
|
25/11/2023
|
RADHAKRISHNAN
|
1613003005WL065877
|
RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9004697941
|
|
Mr. RADHAKRISHNAN G
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-012/334
(Thevalakkara)
|
1613003005NRG24251120231548621
|
25/11/2023
|
SYAMALA
|
1613003005WL065877
|
SYAMALA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697942
|
|
SYAMALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
10
|
Chavara
|
KL-13-003-005-012/339
(Thevalakkara)
|
1613003005NRG24251120231548622
|
25/11/2023
|
ALPHONSA
|
1613003005WL065877
|
ALPHONSA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9004697944
|
|
Mrs. ALPHONSA J
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-012/344
(Thevalakkara)
|
1613003005NRG24251120231548623
|
25/11/2023
|
MERIN
|
1613003005WL065877
|
MERIN
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697943
|
|
Mrs. MERIN S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-012/4202
(Thevalakkara)
|
1613003005NRG24251120231548626
|
25/11/2023
|
Thulasidaran Pillai
|
1613003005WL065877
|
Thulasidaran Pillai
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697974
|
|
THULASIDHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
13
|
Chavara
|
KL-13-003-005-012/4203
(Thevalakkara)
|
1613003005NRG24251120231548627
|
25/11/2023
|
Delsy
|
1613003005WL065877
|
Delsy
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697975
|
|
Mrs. Delsy
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-012/4205
(Thevalakkara)
|
1613003005NRG24251120231548628
|
25/11/2023
|
Pushpamma
|
1613003005WL065877
|
Pushpamma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9004697953
|
|
MRS PUSHPAMMA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-012/4229
(Thevalakkara)
|
1613003005NRG24251120231548632
|
25/11/2023
|
Sabeena George
|
1613003005WL065877
|
Sabeena George
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9004697958
|
|
Mrs. SABEENA GEORGE
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-012/4248
(Thevalakkara)
|
1613003005NRG24251120231548634
|
25/11/2023
|
Anitha
|
1613003005WL065877
|
Anitha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9004697959
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-012/4258
(Thevalakkara)
|
1613003005NRG24251120231548635
|
25/11/2023
|
Sherin
|
1613003005WL065877
|
Sherin
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9004697962
|
|
Mr. Sherin
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-012/4300
(Thevalakkara)
|
1613003005NRG24251120231548639
|
25/11/2023
|
Lissy
|
1613003005WL065877
|
Lissy
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697956
|
|
Mrs. LISSY M
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-012/4305
(Thevalakkara)
|
1613003005NRG24251120231548640
|
25/11/2023
|
Sidhu prabha
|
1613003005WL065877
|
Sidhu prabha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697960
|
|
Mrs. SIDHUPRABHA .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-012/4306
(Thevalakkara)
|
1613003005NRG24251120231548641
|
25/11/2023
|
Freeda Arul
|
1613003005WL065877
|
Freeda Arul
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697967
|
|
Mrs. FREEDA ARUL
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-012/4325
(Thevalakkara)
|
1613003005NRG24251120231548642
|
25/11/2023
|
Vimala
|
1613003005WL065877
|
Vimala
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9004697952
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-012/4352
(Thevalakkara)
|
1613003005NRG24251120231548643
|
25/11/2023
|
Elizabeth
|
1613003005WL065877
|
Elizabeth
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9004697961
|
|
MR AUGUSTINE XAVIER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-012/4364
(Thevalakkara)
|
1613003005NRG24251120231548645
|
25/11/2023
|
JINCY MARY E L
|
1613003005WL065877
|
JINCY MARY E L
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9004697966
|
|
Mrs. JINCY MARY E L
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-012/468
(Thevalakkara)
|
1613003005NRG24251120231548646
|
25/11/2023
|
Alice
|
1613003005WL065877
|
Alice
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697977
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-012/547
(Thevalakkara)
|
1613003005NRG24251120231548647
|
25/11/2023
|
GEETHA.R
|
1613003005WL065877
|
GEETHA.R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697946
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/4090
(Thevalakkara)
|
1613003005NRG24251120231548648
|
25/11/2023
|
SANDHYA S.K
|
1613003005WL065877
|
SANDHYA S.K
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9004697957
|
|
Mrs. Sandhya S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-012/4131
(Thevalakkara)
|
1613003005NRG24251120231548624
|
25/11/2023
|
Jayakumari
|
1613003005WL065877
|
Jayakumari
|
00176
|
IDIB000T206
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697973
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-012/4241
(Thevalakkara)
|
1613003005NRG24251120231548633
|
25/11/2023
|
Prasannakumari
|
1613003005WL065877
|
Prasannakumari
|
00415
|
SBIN0015785
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697951
|
|
MRS PRASANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-004-012/29
(Thevalakkara)
|
1613003005NRG24251120231548611
|
25/11/2023
|
jayasree
|
1613003005WL065877
|
jayasree
|
00415
|
SBIN0070283
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697955
|
|
MS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-012/2610
(Thevalakkara)
|
1613003005NRG24251120231548618
|
25/11/2023
|
VALSALA PIOUS
|
1613003005WL065877
|
VALSALA PIOUS
|
00415
|
SBIN0070283
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697954
|
|
MRS VALSALA PIOUS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-012/4216
(Thevalakkara)
|
1613003005NRG24251120231548629
|
25/11/2023
|
Sofiya Santhosh
|
1613003005WL065877
|
Sofiya Santhosh
|
00415
|
SBIN0070283
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9004697972
|
|
MR SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-012/4217
(Thevalakkara)
|
1613003005NRG24251120231548630
|
25/11/2023
|
Karmmali Bindhu
|
1613003005WL065877
|
Karmmali Bindhu
|
00415
|
SBIN0070283
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9004697970
|
|
MRS KARMALIBINDHU B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-012/4225
(Thevalakkara)
|
1613003005NRG24251120231548631
|
25/11/2023
|
Maya
|
1613003005WL065877
|
Maya
|
00415
|
SBIN0070283
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697964
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-012/4274
(Thevalakkara)
|
1613003005NRG24251120231548636
|
25/11/2023
|
Beyatros
|
1613003005WL065877
|
Beyatros
|
00415
|
SBIN0070283
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9004697968
|
|
MRS BEATRICE S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-012/4289
(Thevalakkara)
|
1613003005NRG24251120231548637
|
25/11/2023
|
Gracy Enaset
|
1613003005WL065877
|
Gracy Enaset
|
00415
|
SBIN0070283
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697969
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-012/4290
(Thevalakkara)
|
1613003005NRG24251120231548638
|
25/11/2023
|
Sindhu vincent
|
1613003005WL065877
|
Sindhu vincent
|
00415
|
SBIN0070283
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9004697965
|
|
MRS SINDHU W O VINCENT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-005-012/4359
(Thevalakkara)
|
1613003005NRG24251120231548644
|
25/11/2023
|
Biji
|
1613003005WL065877
|
Biji
|
00415
|
SBIN0070283
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9004697971
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-012/4154
(Thevalakkara)
|
1613003005NRG24251120231548625
|
25/11/2023
|
AJITHAKUMARI
|
1613003005WL065877
|
AJITHAKUMARI
|
00415
|
SBIN0070408
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9004697963
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|