|
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-13-003-005-008/4229
(Thevalakkara)
|
1613003005NRG24291120231571858
|
29/11/2023
|
Sherly
|
1613003005WL066908
|
Sherly
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000164050
|
|
SHERLY .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-008/4246
(Thevalakkara)
|
1613003005NRG24291120231571859
|
29/11/2023
|
Ambili
|
1613003005WL066908
|
Ambili
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000164047
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-008/4307
(Thevalakkara)
|
1613003005NRG24291120231571862
|
29/11/2023
|
Lillykutty
|
1613003005WL066908
|
Lillykutty
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000164046
|
|
Mrs. P LILLY KUTTY
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-008/4315
(Thevalakkara)
|
1613003005NRG24291120231571863
|
29/11/2023
|
Manju
|
1613003005WL066908
|
Manju
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000164048
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-004-003-001/209
(Thevalakkara)
|
1613003005NRG24291120231571868
|
29/11/2023
|
ANITHA
|
1613003005WL066908
|
ANITHA
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000164051
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-008/1243
(Thevalakkara)
|
1613003005NRG24291120231571843
|
29/11/2023
|
LISSI KUTTY. NELSON
|
1613003005WL066908
|
LISSI KUTTY. NELSON
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000164042
|
|
Mrs. Lissykutty J
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-008/1251
(Thevalakkara)
|
1613003005NRG24291120231571844
|
29/11/2023
|
SREELETHA P
|
1613003005WL066908
|
SREELETHA P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000164045
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-008/1269
(Thevalakkara)
|
1613003005NRG24291120231571845
|
29/11/2023
|
LATHA S
|
1613003005WL066908
|
LATHA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000164033
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-005-008/1299
(Thevalakkara)
|
1613003005NRG24291120231571846
|
29/11/2023
|
SUSAMMA A
|
1613003005WL066908
|
SUSAMMA A
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000164036
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1305
(Thevalakkara)
|
1613003005NRG24291120231571847
|
29/11/2023
|
GEETHA KUMARI
|
1613003005WL066908
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000164034
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1313
(Thevalakkara)
|
1613003005NRG24291120231571848
|
29/11/2023
|
STELLA.P
|
1613003005WL066908
|
STELLA.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000164032
|
|
Mrs. Stella STELLA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1369
(Thevalakkara)
|
1613003005NRG24291120231571849
|
29/11/2023
|
LISAMMA VICTOR
|
1613003005WL066908
|
LISAMMA VICTOR
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000164037
|
|
Mrs. . LISAMMA VICTOR
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/2058
(Thevalakkara)
|
1613003005NRG24291120231571850
|
29/11/2023
|
SASINDRA REMANAN
|
1613003005WL066908
|
SASINDRA REMANAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000164043
|
|
SASEENDRA R
|
HDFC BANK LTD(607152)
|
|
14
|
Chavara
|
KL-13-003-005-008/3131
(Thevalakkara)
|
1613003005NRG24291120231571851
|
29/11/2023
|
VIOLET
|
1613003005WL066908
|
VIOLET
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000164038
|
|
Mrs. . VIOLET
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/3717
(Thevalakkara)
|
1613003005NRG24291120231571852
|
29/11/2023
|
SUREKHA.S
|
1613003005WL066908
|
SUREKHA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000164052
|
|
Mrs. SUREKHA S
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/4122
(Thevalakkara)
|
1613003005NRG24291120231571853
|
29/11/2023
|
SUSHEELA
|
1613003005WL066908
|
SUSHEELA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000164054
|
|
Ms. SUSEELA .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/4138
(Thevalakkara)
|
1613003005NRG24291120231571854
|
29/11/2023
|
JASMINE.J
|
1613003005WL066908
|
JASMINE.J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000164039
|
|
Mrs. JASMIN J
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/4154
(Thevalakkara)
|
1613003005NRG24291120231571855
|
29/11/2023
|
MARY FRANCIS
|
1613003005WL066908
|
MARY FRANCIS
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000164040
|
|
Mrs. MARY FRANCIS
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/4182
(Thevalakkara)
|
1613003005NRG24291120231571856
|
29/11/2023
|
JASEENTHA
|
1613003005WL066908
|
JASEENTHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000164035
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/4186
(Thevalakkara)
|
1613003005NRG24291120231571857
|
29/11/2023
|
SUDHA
|
1613003005WL066908
|
SUDHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000164044
|
|
Mrs. Sudha O .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/4287
(Thevalakkara)
|
1613003005NRG24291120231571860
|
29/11/2023
|
Sakkeenathu
|
1613003005WL066908
|
Sakkeenathu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000164049
|
|
Mrs. SAKEENATHU .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/4305
(Thevalakkara)
|
1613003005NRG24291120231571861
|
29/11/2023
|
Gracy Vijayamma
|
1613003005WL066908
|
Gracy Vijayamma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000164057
|
|
Mrs. Gracy
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-008/574
(Thevalakkara)
|
1613003005NRG24291120231571864
|
29/11/2023
|
NIRMALA JEROME
|
1613003005WL066908
|
NIRMALA JEROME
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000164056
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-008/918
(Thevalakkara)
|
1613003005NRG24291120231571865
|
29/11/2023
|
Shereefa Beevi
|
1613003005WL066908
|
Shereefa Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000164055
|
|
Mrs. B SHEREEFABEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-008/919
(Thevalakkara)
|
1613003005NRG24291120231571866
|
29/11/2023
|
Shahida Beevi
|
1613003005WL066908
|
Shahida Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000164053
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-012/424
(Thevalakkara)
|
1613003005NRG24291120231571867
|
29/11/2023
|
SHEEJAMOL
|
1613003005WL066908
|
SHEEJAMOL
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000164041
|
|
Mrs. SHEEJAMOL S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-005/4733
(Thevalakkara)
|
1613003005NRG24291120231571842
|
29/11/2023
|
Prasanthi
|
1613003005WL066908
|
Prasanthi
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9000164031
|
|
MR PRASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|