|
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-13-003-005-005/5018
(Thevalakkara)
|
1613003005NRG24241120231535803
|
24/11/2023
|
Ambili
|
1613003005WL065350
|
Ambili
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271870
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-005/692
(Thevalakkara)
|
1613003005NRG24241120231535807
|
24/11/2023
|
RAMLATH M
|
1613003005WL065350
|
RAMLATH M
|
00127
|
FDRL0001083
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
9010271869
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-005/4259
(Thevalakkara)
|
1613003005NRG24241120231535787
|
24/11/2023
|
Simi
|
1613003005WL065350
|
Simi
|
00127
|
FDRL0001998
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010271872
|
|
Mrs. Simi A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-005/563
(Thevalakkara)
|
1613003005NRG24241120231535805
|
24/11/2023
|
Bhagirethy Amma
|
1613003005WL065350
|
Bhagirethy Amma
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010271871
|
|
Mrs. Bhagirethiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-005/1388
(Thevalakkara)
|
1613003005NRG24241120231535783
|
24/11/2023
|
SHAJITHA
|
1613003005WL065350
|
SHAJITHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271861
|
|
Mrs. SHAJITHA .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/1418
(Thevalakkara)
|
1613003005NRG24241120231535784
|
24/11/2023
|
VIJAYAMMA.C
|
1613003005WL065350
|
VIJAYAMMA.C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271863
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/1881
(Thevalakkara)
|
1613003005NRG24241120231535785
|
24/11/2023
|
EBRAHIMKUTTY
|
1613003005WL065350
|
EBRAHIMKUTTY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271867
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/4158
(Thevalakkara)
|
1613003005NRG24241120231535786
|
24/11/2023
|
ELISABATH
|
1613003005WL065350
|
ELISABATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271877
|
|
Mrs. ELIZABATH M
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/4528
(Thevalakkara)
|
1613003005NRG24241120231535789
|
24/11/2023
|
SUBHA.M
|
1613003005WL065350
|
SUBHA.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271866
|
|
Mrs. SUBHA M
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/462
(Thevalakkara)
|
1613003005NRG24241120231535790
|
24/11/2023
|
USAIBA
|
1613003005WL065350
|
USAIBA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271864
|
|
Mrs. USAIBABEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/4670
(Thevalakkara)
|
1613003005NRG24241120231535791
|
24/11/2023
|
RAJAMMA
|
1613003005WL065350
|
RAJAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010271878
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/4950
(Thevalakkara)
|
1613003005NRG24241120231535798
|
24/11/2023
|
Sreelatha
|
1613003005WL065350
|
Sreelatha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271885
|
|
Mrs. SREELATHA H
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-005/4968
(Thevalakkara)
|
1613003005NRG24241120231535799
|
24/11/2023
|
Anitha
|
1613003005WL065350
|
Anitha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010271882
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-005/4976
(Thevalakkara)
|
1613003005NRG24241120231535800
|
24/11/2023
|
Rejani
|
1613003005WL065350
|
Rejani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010271879
|
|
Mrs. REJANI R
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-005/4984
(Thevalakkara)
|
1613003005NRG24241120231535801
|
24/11/2023
|
Salini
|
1613003005WL065350
|
Salini
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010271886
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-005/5023
(Thevalakkara)
|
1613003005NRG24241120231535804
|
24/11/2023
|
Latha
|
1613003005WL065350
|
Latha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271880
|
|
MRS LATHA DO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-005/572
(Thevalakkara)
|
1613003005NRG24241120231535806
|
24/11/2023
|
GIRIJA DEVI
|
1613003005WL065350
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010271862
|
|
GIRIJADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-005/698
(Thevalakkara)
|
1613003005NRG24241120231535808
|
24/11/2023
|
OMANAYAMMA
|
1613003005WL065350
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271865
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-005/722
(Thevalakkara)
|
1613003005NRG24241120231535809
|
24/11/2023
|
RAMA DEVI
|
1613003005WL065350
|
RAMA DEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010271853
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-005/725
(Thevalakkara)
|
1613003005NRG24241120231535810
|
24/11/2023
|
B.AMBILI
|
1613003005WL065350
|
B.AMBILI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271854
|
|
Mrs. B AMBILI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-005/726
(Thevalakkara)
|
1613003005NRG24241120231535811
|
24/11/2023
|
BABY.P
|
1613003005WL065350
|
BABY.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271856
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-005/729
(Thevalakkara)
|
1613003005NRG24241120231535812
|
24/11/2023
|
MANIYAMMA.T
|
1613003005WL065350
|
MANIYAMMA.T
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010271868
|
|
Mrs. MANIYAMMA T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-005/733
(Thevalakkara)
|
1613003005NRG24241120231535813
|
24/11/2023
|
SARADA.K
|
1613003005WL065350
|
SARADA.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010271855
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-005/746
(Thevalakkara)
|
1613003005NRG24241120231535814
|
24/11/2023
|
VIJAYAMMA.M
|
1613003005WL065350
|
VIJAYAMMA.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271859
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-005/747
(Thevalakkara)
|
1613003005NRG24241120231535815
|
24/11/2023
|
DROUPATHY.B
|
1613003005WL065350
|
DROUPATHY.B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271857
|
|
Mrs. Draupadi
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-005/790
(Thevalakkara)
|
1613003005NRG24241120231535816
|
24/11/2023
|
ELIAMMA.A
|
1613003005WL065350
|
ELIAMMA.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010271858
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-005/793
(Thevalakkara)
|
1613003005NRG24241120231535817
|
24/11/2023
|
SUMANGALA.S
|
1613003005WL065350
|
SUMANGALA.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271860
|
|
Mrs. SUMANGALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49170
|
49170
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-005/4691
(Thevalakkara)
|
1613003005NRG24241120231535792
|
24/11/2023
|
SARASAMMA
|
1613003005WL065350
|
SARASAMMA
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271852
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-005/4701
(Thevalakkara)
|
1613003005NRG24241120231535793
|
24/11/2023
|
Kumari
|
1613003005WL065350
|
Kumari
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010271874
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-005/4702
(Thevalakkara)
|
1613003005NRG24241120231535794
|
24/11/2023
|
Priyanka
|
1613003005WL065350
|
Priyanka
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271873
|
|
MRS PRIYANKA P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-005/4262
(Thevalakkara)
|
1613003005NRG24241120231535788
|
24/11/2023
|
Padmakumari
|
1613003005WL065350
|
Padmakumari
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271876
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-005/4710
(Thevalakkara)
|
1613003005NRG24241120231535795
|
24/11/2023
|
Mini
|
1613003005WL065350
|
Mini
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271875
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-005/4759
(Thevalakkara)
|
1613003005NRG24241120231535797
|
24/11/2023
|
Sreeja
|
1613003005WL065350
|
Sreeja
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271883
|
|
MRS SREEJA O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-005/4997
(Thevalakkara)
|
1613003005NRG24241120231535802
|
24/11/2023
|
Rajalekshmi
|
1613003005WL065350
|
Rajalekshmi
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010271881
|
|
MRS RAJALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-005/4739
(Thevalakkara)
|
1613003005NRG24241120231535796
|
24/11/2023
|
Sudha
|
1613003005WL065350
|
Sudha
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010271884
|
|
SUDHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74120
|
74120
|
|
|
|
|
|
|
|