|
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-13-003-005-012/4263
(Thevalakkara)
|
1613003005NRG24031120231368734
|
03/11/2023
|
Presanna
|
1613003005WL058202
|
Presanna
|
00045
|
BARB0VJNEEN
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022671943
|
|
PRASANNA
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-005-012/4339
(Thevalakkara)
|
1613003005NRG24031120231368741
|
03/11/2023
|
Valsla
|
1613003005WL058202
|
Valsla
|
00045
|
BARB0VJNEEN
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022671944
|
|
VALASALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-011/4027
(Thevalakkara)
|
1613003005NRG24031120231368711
|
03/11/2023
|
Mrindoobiya
|
1613003005WL058202
|
Mrindoobiya
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671925
|
|
Mrs. Merin Rubia
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-012/1595
(Thevalakkara)
|
1613003005NRG24031120231368712
|
03/11/2023
|
Nakularajan
|
1613003005WL058202
|
Nakularajan
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671927
|
|
Mr. NAKULARAJAN .
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-012/1869
(Thevalakkara)
|
1613003005NRG24031120231368713
|
03/11/2023
|
ELSY
|
1613003005WL058202
|
ELSY
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671920
|
|
MRS ELCY E
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-012/1954
(Thevalakkara)
|
1613003005NRG24031120231368714
|
03/11/2023
|
Lekha
|
1613003005WL058202
|
Lekha
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022671938
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-012/24
(Thevalakkara)
|
1613003005NRG24031120231368715
|
03/11/2023
|
ALPHONSA
|
1613003005WL058202
|
ALPHONSA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022671919
|
|
Mrs. ALPHONSA T
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-012/3048
(Thevalakkara)
|
1613003005NRG24031120231368716
|
03/11/2023
|
SASIKALA
|
1613003005WL058202
|
SASIKALA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671936
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-012/324
(Thevalakkara)
|
1613003005NRG24031120231368717
|
03/11/2023
|
BAETTY
|
1613003005WL058202
|
BAETTY
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671917
|
|
Mrs. BEATTY K
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-012/330
(Thevalakkara)
|
1613003005NRG24031120231368718
|
03/11/2023
|
B.RETHIKUMARI
|
1613003005WL058202
|
B.RETHIKUMARI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022671913
|
|
Mrs. B RETHIKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-012/332
(Thevalakkara)
|
1613003005NRG24031120231368719
|
03/11/2023
|
THANKAMANI
|
1613003005WL058202
|
THANKAMANI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671934
|
|
Mrs. THAKAMANI B
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-012/335
(Thevalakkara)
|
1613003005NRG24031120231368720
|
03/11/2023
|
INDIRA.V
|
1613003005WL058202
|
INDIRA.V
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8022671915
|
|
Mrs. INDIRA V
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-012/336
(Thevalakkara)
|
1613003005NRG24031120231368721
|
03/11/2023
|
Radhakrishna Pillai
|
1613003005WL058202
|
Radhakrishna Pillai
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671935
|
|
Mr. RADHAKRISHNA PILLAI G
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-012/341
(Thevalakkara)
|
1613003005NRG24031120231368722
|
03/11/2023
|
BABY
|
1613003005WL058202
|
BABY
|
00176
|
IDIB000T061
|
2205
|
2205
|
Processed
|
27/11/2023
|
|
8022671918
|
|
Mrs. BABY W
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-012/343
(Thevalakkara)
|
1613003005NRG24031120231368723
|
03/11/2023
|
Raginiamma
|
1613003005WL058202
|
Raginiamma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022671947
|
|
MRS RAGINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-012/345
(Thevalakkara)
|
1613003005NRG24031120231368724
|
03/11/2023
|
SANTHAMMA.G
|
1613003005WL058202
|
SANTHAMMA.G
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671914
|
|
Mrs. SATHAMMA G
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-012/349
(Thevalakkara)
|
1613003005NRG24031120231368725
|
03/11/2023
|
JAYASREE.O
|
1613003005WL058202
|
JAYASREE.O
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671916
|
|
Mrs. Jayasree O
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-012/351
(Thevalakkara)
|
1613003005NRG24031120231368726
|
03/11/2023
|
Sofiya Babu
|
1613003005WL058202
|
Sofiya Babu
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022671937
|
|
Mrs. SOFIYA Y
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-012/4195
(Thevalakkara)
|
1613003005NRG24031120231368727
|
03/11/2023
|
LISSA BABU
|
1613003005WL058202
|
LISSA BABU
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671924
|
|
Mrs. LISA BABU
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-012/4197
(Thevalakkara)
|
1613003005NRG24031120231368728
|
03/11/2023
|
ANCY
|
1613003005WL058202
|
ANCY
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8022671922
|
|
Mr. ANCY .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-012/4214
(Thevalakkara)
|
1613003005NRG24031120231368729
|
03/11/2023
|
Jancy
|
1613003005WL058202
|
Jancy
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8022671923
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-012/4228
(Thevalakkara)
|
1613003005NRG24031120231368731
|
03/11/2023
|
Vijyakumari
|
1613003005WL058202
|
Vijyakumari
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671929
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-012/4279
(Thevalakkara)
|
1613003005NRG24031120231368735
|
03/11/2023
|
Seena
|
1613003005WL058202
|
Seena
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022671946
|
|
SEENA
|
BANK OF BARODA(606985)
|
|
24
|
Chavara
|
KL-13-003-005-012/4288
(Thevalakkara)
|
1613003005NRG24031120231368736
|
03/11/2023
|
Emily
|
1613003005WL058202
|
Emily
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671932
|
|
Mrs. EMILY A
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-012/4294
(Thevalakkara)
|
1613003005NRG24031120231368738
|
03/11/2023
|
ANITHA MARY
|
1613003005WL058202
|
ANITHA MARY
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022671930
|
|
MRS ANITHA JAMES
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-012/4348
(Thevalakkara)
|
1613003005NRG24031120231368742
|
03/11/2023
|
Abitha Mary
|
1613003005WL058202
|
Abitha Mary
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022671926
|
|
Ms. ABITHA MARY
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-012/4355
(Thevalakkara)
|
1613003005NRG24031120231368743
|
03/11/2023
|
Valsala Mary
|
1613003005WL058202
|
Valsala Mary
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8022671933
|
|
VALSALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-012/4358
(Thevalakkara)
|
1613003005NRG24031120231368744
|
03/11/2023
|
Thersya Xavier
|
1613003005WL058202
|
Thersya Xavier
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671940
|
|
Ms. Thersya Xavier
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-012/634
(Thevalakkara)
|
1613003005NRG24031120231368745
|
03/11/2023
|
JEMMA
|
1613003005WL058202
|
JEMMA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022671921
|
|
Mrs. Jemma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55005
|
55005
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-012/4219
(Thevalakkara)
|
1613003005NRG24031120231368730
|
03/11/2023
|
Anitha.A
|
1613003005WL058202
|
Anitha.A
|
00415
|
SBIN0070283
|
2205
|
2205
|
Processed
|
27/11/2023
|
|
8022671931
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-012/4239
(Thevalakkara)
|
1613003005NRG24031120231368732
|
03/11/2023
|
Yamuna
|
1613003005WL058202
|
Yamuna
|
00415
|
SBIN0070283
|
2240
|
2240
|
Processed
|
28/11/2023
|
|
8022671945
|
|
Yamuna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chavara
|
KL-13-003-005-012/4260
(Thevalakkara)
|
1613003005NRG24031120231368733
|
03/11/2023
|
Saraswathy amma
|
1613003005WL058202
|
Saraswathy amma
|
00415
|
SBIN0070283
|
2240
|
2240
|
Processed
|
27/11/2023
|
|
8022671942
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-012/4293
(Thevalakkara)
|
1613003005NRG24031120231368737
|
03/11/2023
|
Sherly Bosco
|
1613003005WL058202
|
Sherly Bosco
|
00415
|
SBIN0070283
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022671928
|
|
SHERLY BOSCO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-012/4296
(Thevalakkara)
|
1613003005NRG24031120231368739
|
03/11/2023
|
Leena mary
|
1613003005WL058202
|
Leena mary
|
00415
|
SBIN0070283
|
2205
|
2205
|
Processed
|
27/11/2023
|
|
8022671939
|
|
LEENA MARY
|
HDFC BANK LTD(607152)
|
|
35
|
Chavara
|
KL-13-003-005-012/4310
(Thevalakkara)
|
1613003005NRG24031120231368740
|
03/11/2023
|
Lourdmary
|
1613003005WL058202
|
Lourdmary
|
00415
|
SBIN0070283
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022671941
|
|
MRS LOORDUMERI LOORDUMERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71575
|
71575
|
|
|
|
|
|
|
|