|
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)
|
1613003005NRG24291220231770732
|
29/12/2023
|
Ambili
|
1613003005WL076670
|
Ambili
|
00127
|
FDRL0001083
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570235
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-005/692
(Thevalakkara)
|
1613003005NRG24291220231770735
|
29/12/2023
|
RAMLATH M
|
1613003005WL076670
|
RAMLATH M
|
00127
|
FDRL0001083
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570234
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-005/4259
(Thevalakkara)
|
1613003005NRG24291220231770718
|
29/12/2023
|
Simi
|
1613003005WL076670
|
Simi
|
00127
|
FDRL0001998
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570237
|
|
Mrs. Simi A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-005/563
(Thevalakkara)
|
1613003005NRG24291220231770733
|
29/12/2023
|
Bhagirethy Amma
|
1613003005WL076670
|
Bhagirethy Amma
|
00127
|
FDRL0001998
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570236
|
|
Mrs. Bhagirethiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-005/1388
(Thevalakkara)
|
1613003005NRG24291220231770714
|
29/12/2023
|
SHAJITHA
|
1613003005WL076670
|
SHAJITHA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570226
|
|
Mrs. SHAJITHA .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/1418
(Thevalakkara)
|
1613003005NRG24291220231770715
|
29/12/2023
|
VIJAYAMMA.C
|
1613003005WL076670
|
VIJAYAMMA.C
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570228
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/1881
(Thevalakkara)
|
1613003005NRG24291220231770716
|
29/12/2023
|
EBRAHIMKUTTY
|
1613003005WL076670
|
EBRAHIMKUTTY
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570232
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/4158
(Thevalakkara)
|
1613003005NRG24291220231770717
|
29/12/2023
|
ELISABATH
|
1613003005WL076670
|
ELISABATH
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570239
|
|
Mrs. ELIZABATH M
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/4528
(Thevalakkara)
|
1613003005NRG24291220231770720
|
29/12/2023
|
SUBHA.M
|
1613003005WL076670
|
SUBHA.M
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570231
|
|
Mrs. SUBHA M
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/462
(Thevalakkara)
|
1613003005NRG24291220231770721
|
29/12/2023
|
USAIBA
|
1613003005WL076670
|
USAIBA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570229
|
|
Mrs. USAIBABEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/4950
(Thevalakkara)
|
1613003005NRG24291220231770726
|
29/12/2023
|
Sreelatha
|
1613003005WL076670
|
Sreelatha
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570247
|
|
Mrs. SREELATHA H
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/4968
(Thevalakkara)
|
1613003005NRG24291220231770728
|
29/12/2023
|
Anitha
|
1613003005WL076670
|
Anitha
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570245
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-005/4976
(Thevalakkara)
|
1613003005NRG24291220231770729
|
29/12/2023
|
Rejani
|
1613003005WL076670
|
Rejani
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570243
|
|
Mrs. REJANI R
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-005/4984
(Thevalakkara)
|
1613003005NRG24291220231770730
|
29/12/2023
|
Salini
|
1613003005WL076670
|
Salini
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570248
|
|
Mrs. S SALINI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-005/572
(Thevalakkara)
|
1613003005NRG24291220231770734
|
29/12/2023
|
GIRIJA DEVI
|
1613003005WL076670
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570227
|
|
GIRIJADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-005/698
(Thevalakkara)
|
1613003005NRG24291220231770736
|
29/12/2023
|
OMANAYAMMA
|
1613003005WL076670
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570230
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-005/722
(Thevalakkara)
|
1613003005NRG24291220231770737
|
29/12/2023
|
RAMA DEVI
|
1613003005WL076670
|
RAMA DEVI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570218
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-005/725
(Thevalakkara)
|
1613003005NRG24291220231770738
|
29/12/2023
|
B.AMBILI
|
1613003005WL076670
|
B.AMBILI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570219
|
|
Mrs. B AMBILI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-005/726
(Thevalakkara)
|
1613003005NRG24291220231770739
|
29/12/2023
|
BABY.P
|
1613003005WL076670
|
BABY.P
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570221
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-005/729
(Thevalakkara)
|
1613003005NRG24291220231770740
|
29/12/2023
|
MANIYAMMA.T
|
1613003005WL076670
|
MANIYAMMA.T
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570233
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-005/733
(Thevalakkara)
|
1613003005NRG24291220231770741
|
29/12/2023
|
SARADA.K
|
1613003005WL076670
|
SARADA.K
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570220
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-005/746
(Thevalakkara)
|
1613003005NRG24291220231770742
|
29/12/2023
|
VIJAYAMMA.M
|
1613003005WL076670
|
VIJAYAMMA.M
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570224
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-005/747
(Thevalakkara)
|
1613003005NRG24291220231770743
|
29/12/2023
|
DROUPATHY.B
|
1613003005WL076670
|
DROUPATHY.B
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570222
|
|
Mrs. Draupadi
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-005/790
(Thevalakkara)
|
1613003005NRG24291220231770744
|
29/12/2023
|
ELIAMMA.A
|
1613003005WL076670
|
ELIAMMA.A
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570223
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-005/793
(Thevalakkara)
|
1613003005NRG24291220231770745
|
29/12/2023
|
SUMANGALA.S
|
1613003005WL076670
|
SUMANGALA.S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570225
|
|
Mrs. SUMANGALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-005/4702
(Thevalakkara)
|
1613003005NRG24291220231770722
|
29/12/2023
|
Priyanka
|
1613003005WL076670
|
Priyanka
|
00415
|
SBIN0004405
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570238
|
|
MRS PRIYANKA P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-005/4262
(Thevalakkara)
|
1613003005NRG24291220231770719
|
29/12/2023
|
Padmakumari
|
1613003005WL076670
|
Padmakumari
|
00415
|
SBIN0015785
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570241
|
|
MRS PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-005/4710
(Thevalakkara)
|
1613003005NRG24291220231770723
|
29/12/2023
|
Mini
|
1613003005WL076670
|
Mini
|
00415
|
SBIN0015785
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570240
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-005/4959
(Thevalakkara)
|
1613003005NRG24291220231770727
|
29/12/2023
|
Krishnakumari
|
1613003005WL076670
|
Krishnakumari
|
00415
|
SBIN0015785
|
640
|
640
|
Processed
|
12/03/2024
|
|
1662570242
|
|
MRS KRISHNAKUMARI WO RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-005/4759
(Thevalakkara)
|
1613003005NRG24291220231770725
|
29/12/2023
|
Sreeja
|
1613003005WL076670
|
Sreeja
|
00415
|
SBIN0070055
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570246
|
|
MRS SREEJA O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-005/4997
(Thevalakkara)
|
1613003005NRG24291220231770731
|
29/12/2023
|
Rajalekshmi
|
1613003005WL076670
|
Rajalekshmi
|
00415
|
SBIN0070055
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570244
|
|
MRS RAJALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-005/4739
(Thevalakkara)
|
1613003005NRG24291220231770724
|
29/12/2023
|
Sudha
|
1613003005WL076670
|
Sudha
|
00415
|
SBIN0070283
|
960
|
960
|
Processed
|
12/03/2024
|
|
1662570249
|
|
SUDHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26240
|
26240
|
|
|
|
|
|
|
|