|
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)
|
1613003005NRG24180120241889678
|
18/01/2024
|
Rani
|
1613003005WL082619
|
Rani
|
00127
|
FDRL0001998
|
310
|
310
|
Processed
|
25/03/2024
|
|
2138767048
|
|
RANI
|
UCO BANK(607066)
|
|
2
|
Chavara
|
KL-13-003-005-006/901
(Thevalakkara)
|
1613003005NRG24180120241889697
|
18/01/2024
|
Gerly
|
1613003005WL082619
|
Gerly
|
00127
|
FDRL0001998
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138767047
|
|
GELY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-006/3864
(Thevalakkara)
|
1613003005NRG24180120241889671
|
18/01/2024
|
BEENA.B
|
1613003005WL082619
|
BEENA.B
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767055
|
|
Mrs. Beena B
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-006/4045
(Thevalakkara)
|
1613003005NRG24180120241889672
|
18/01/2024
|
SINDHU KUMARI
|
1613003005WL082619
|
SINDHU KUMARI
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767053
|
|
MRS SINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-006/4056
(Thevalakkara)
|
1613003005NRG24180120241889673
|
18/01/2024
|
Soniya
|
1613003005WL082619
|
Soniya
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138767054
|
|
Mrs. SONIYA HARIPRASAD
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/4062
(Thevalakkara)
|
1613003005NRG24180120241889674
|
18/01/2024
|
RANI
|
1613003005WL082619
|
RANI
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
25/03/2024
|
|
2138767057
|
|
Mrs. Rani B
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/4287
(Thevalakkara)
|
1613003005NRG24180120241889679
|
18/01/2024
|
Benance
|
1613003005WL082619
|
Benance
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767059
|
|
Mr. Benance P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/5
(Thevalakkara)
|
1613003005NRG24180120241889680
|
18/01/2024
|
Radhamani
|
1613003005WL082619
|
Radhamani
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767058
|
|
Mrs. RADH MANI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/842
(Thevalakkara)
|
1613003005NRG24180120241889681
|
18/01/2024
|
LISY REJI
|
1613003005WL082619
|
LISY REJI
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138767032
|
|
Mrs. LISY REJI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/847
(Thevalakkara)
|
1613003005NRG24180120241889682
|
18/01/2024
|
LATHA KUMARI
|
1613003005WL082619
|
LATHA KUMARI
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138767039
|
|
Mrs. LATHA KUMARI M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/854
(Thevalakkara)
|
1613003005NRG24180120241889683
|
18/01/2024
|
REMA BHAI.S
|
1613003005WL082619
|
REMA BHAI.S
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767034
|
|
Mrs. Remabai
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/855
(Thevalakkara)
|
1613003005NRG24180120241889684
|
18/01/2024
|
GRACY
|
1613003005WL082619
|
GRACY
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138767045
|
|
Mrs. GRASY E
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/859
(Thevalakkara)
|
1613003005NRG24180120241889685
|
18/01/2024
|
AJITHAKUMARI
|
1613003005WL082619
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767031
|
|
AJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-006/860
(Thevalakkara)
|
1613003005NRG24180120241889686
|
18/01/2024
|
RETHNAMMA AMMA.V
|
1613003005WL082619
|
RETHNAMMA AMMA.V
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767037
|
|
RETHNAMMA AMMA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chavara
|
KL-13-003-005-006/862
(Thevalakkara)
|
1613003005NRG24180120241889687
|
18/01/2024
|
PRABHAVATHY AMMA.S
|
1613003005WL082619
|
PRABHAVATHY AMMA.S
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767038
|
|
PRABHAVATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Chavara
|
KL-13-003-005-006/867
(Thevalakkara)
|
1613003005NRG24180120241889688
|
18/01/2024
|
BINDHU.S
|
1613003005WL082619
|
BINDHU.S
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767036
|
|
Ms. BINDHU .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/875
(Thevalakkara)
|
1613003005NRG24180120241889689
|
18/01/2024
|
MANIAMMA.C
|
1613003005WL082619
|
MANIAMMA.C
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767040
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/878
(Thevalakkara)
|
1613003005NRG24180120241889690
|
18/01/2024
|
MARY SINDHU
|
1613003005WL082619
|
MARY SINDHU
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138767044
|
|
Mrs. Marysindhu
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/882
(Thevalakkara)
|
1613003005NRG24180120241889691
|
18/01/2024
|
SARASWATHY
|
1613003005WL082619
|
SARASWATHY
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767043
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/890
(Thevalakkara)
|
1613003005NRG24180120241889692
|
18/01/2024
|
ESABELLA.S
|
1613003005WL082619
|
ESABELLA.S
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767035
|
|
MRS ESABELLA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-006/894
(Thevalakkara)
|
1613003005NRG24180120241889693
|
18/01/2024
|
MAYAVATHY.K
|
1613003005WL082619
|
MAYAVATHY.K
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767042
|
|
MRS MAYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-005-006/896
(Thevalakkara)
|
1613003005NRG24180120241889694
|
18/01/2024
|
THANKAPPAN PILLA
|
1613003005WL082619
|
THANKAPPAN PILLA
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767056
|
|
Mr. Thankappan Pillai
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-006/897
(Thevalakkara)
|
1613003005NRG24180120241889695
|
18/01/2024
|
CHANDRAMATHY.J
|
1613003005WL082619
|
CHANDRAMATHY.J
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767041
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/898
(Thevalakkara)
|
1613003005NRG24180120241889696
|
18/01/2024
|
JASEENTHA
|
1613003005WL082619
|
JASEENTHA
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767033
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-006/902
(Thevalakkara)
|
1613003005NRG24180120241889698
|
18/01/2024
|
Susanna
|
1613003005WL082619
|
Susanna
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138767060
|
|
MRS SOOSANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-006/903
(Thevalakkara)
|
1613003005NRG24180120241889699
|
18/01/2024
|
MARY KUTTY
|
1613003005WL082619
|
MARY KUTTY
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767046
|
|
Mrs. MARY KUTTY C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19840
|
19840
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-006/3182
(Thevalakkara)
|
1613003005NRG24180120241889670
|
18/01/2024
|
Sobhana
|
1613003005WL082619
|
Sobhana
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767051
|
|
MR SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-006/4203
(Thevalakkara)
|
1613003005NRG24180120241889675
|
18/01/2024
|
SASIKALA
|
1613003005WL082619
|
SASIKALA
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
25/03/2024
|
|
2138767049
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-006/4240
(Thevalakkara)
|
1613003005NRG24180120241889676
|
18/01/2024
|
Jagadambika
|
1613003005WL082619
|
Jagadambika
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767052
|
|
JAGADAMBIKA
|
FEDERAL BANK(607165)
|
|
30
|
Chavara
|
KL-13-003-005-006/4265
(Thevalakkara)
|
1613003005NRG24180120241889677
|
18/01/2024
|
Vasanthakumari
|
1613003005WL082619
|
Vasanthakumari
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138767050
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23870
|
23870
|
|
|
|
|
|
|
|