|
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-13-003-001-008/95
(Thevalakkara)
|
1613003005NRG24161220231697865
|
16/12/2023
|
Rajitha
|
1613003005WL072911
|
Rajitha
|
00127
|
FDRL0001143
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440141
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/4750
(Thevalakkara)
|
1613003005NRG24161220231697886
|
16/12/2023
|
Sajitha
|
1613003005WL072911
|
Sajitha
|
00127
|
FDRL0001998
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440142
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-005/1375
(Thevalakkara)
|
1613003005NRG24161220231697866
|
16/12/2023
|
LEELAMANI
|
1613003005WL072911
|
LEELAMANI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440129
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
4
|
Chavara
|
KL-13-003-005-005/1377
(Thevalakkara)
|
1613003005NRG24161220231697867
|
16/12/2023
|
SUMANGALA AMMA
|
1613003005WL072911
|
SUMANGALA AMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440128
|
|
Mrs. . SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/1384
(Thevalakkara)
|
1613003005NRG24161220231697869
|
16/12/2023
|
VIJAYAMMA
|
1613003005WL072911
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440139
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/1877
(Thevalakkara)
|
1613003005NRG24161220231697870
|
16/12/2023
|
Leela
|
1613003005WL072911
|
Leela
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440140
|
|
LEELA
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-005-005/1939
(Thevalakkara)
|
1613003005NRG24161220231697871
|
16/12/2023
|
SYAMALA.K
|
1613003005WL072911
|
SYAMALA.K
|
00176
|
IDIB000T061
|
10
|
10
|
Processed
|
12/03/2024
|
|
1682440132
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/2019
(Thevalakkara)
|
1613003005NRG24161220231697872
|
16/12/2023
|
SMINU.G
|
1613003005WL072911
|
SMINU.G
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440131
|
|
Mrs. Sminu G
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/2239
(Thevalakkara)
|
1613003005NRG24161220231697873
|
16/12/2023
|
MAYADEVI
|
1613003005WL072911
|
MAYADEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440151
|
|
Mrs. MAYADEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/2602
(Thevalakkara)
|
1613003005NRG24161220231697874
|
16/12/2023
|
SOBHANA.B
|
1613003005WL072911
|
SOBHANA.B
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1682440130
|
|
Mrs. B SHOBHANA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/4129
(Thevalakkara)
|
1613003005NRG24161220231697876
|
16/12/2023
|
OMANA AMMA
|
1613003005WL072911
|
OMANA AMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440127
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/4133
(Thevalakkara)
|
1613003005NRG24161220231697877
|
16/12/2023
|
AJITHA KUMARI
|
1613003005WL072911
|
AJITHA KUMARI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440135
|
|
Mrs. AJITHA KUMARI O
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-005/4542
(Thevalakkara)
|
1613003005NRG24161220231697879
|
16/12/2023
|
LEEJA KUMARI
|
1613003005WL072911
|
LEEJA KUMARI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1682440153
|
|
Mrs. Leejakumari
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-005/4565
(Thevalakkara)
|
1613003005NRG24161220231697881
|
16/12/2023
|
THANKAMMA K
|
1613003005WL072911
|
THANKAMMA K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440154
|
|
THANKAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-005/4689
(Thevalakkara)
|
1613003005NRG24161220231697882
|
16/12/2023
|
SOBHA
|
1613003005WL072911
|
SOBHA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1682440158
|
|
Mrs. SOBHA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-005/4718
(Thevalakkara)
|
1613003005NRG24161220231697883
|
16/12/2023
|
Sreedevi Vijayan Pillai
|
1613003005WL072911
|
Sreedevi Vijayan Pillai
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440150
|
|
SREEDEVI G
|
DHANALAXMI BANK(607239)
|
|
17
|
Chavara
|
KL-13-003-005-005/4749
(Thevalakkara)
|
1613003005NRG24161220231697885
|
16/12/2023
|
Shila
|
1613003005WL072911
|
Shila
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1682440155
|
|
Mrs. SHILA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-005/53
(Thevalakkara)
|
1613003005NRG24161220231697890
|
16/12/2023
|
Sindhu
|
1613003005WL072911
|
Sindhu
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1682440157
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-005/616
(Thevalakkara)
|
1613003005NRG24161220231697891
|
16/12/2023
|
VALSALA KUMARI
|
1613003005WL072911
|
VALSALA KUMARI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440133
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Chavara
|
KL-13-003-005-005/753
(Thevalakkara)
|
1613003005NRG24161220231697892
|
16/12/2023
|
KUMARIYAMMA.S
|
1613003005WL072911
|
KUMARIYAMMA.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440136
|
|
KUMARIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-005/761
(Thevalakkara)
|
1613003005NRG24161220231697893
|
16/12/2023
|
KUMARI AMMA
|
1613003005WL072911
|
KUMARI AMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440138
|
|
Mrs. Kumari Amma
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-005/770
(Thevalakkara)
|
1613003005NRG24161220231697894
|
16/12/2023
|
INDIRA AMMA.G
|
1613003005WL072911
|
INDIRA AMMA.G
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440137
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-005/772
(Thevalakkara)
|
1613003005NRG24161220231697895
|
16/12/2023
|
M SUDHA
|
1613003005WL072911
|
M SUDHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440134
|
|
Mrs. Sudha M
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-009/4418
(Thevalakkara)
|
1613003005NRG24161220231697896
|
16/12/2023
|
Babu
|
1613003005WL072911
|
Babu
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440152
|
|
Mr. BABU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31690
|
31690
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-005/4261
(Thevalakkara)
|
1613003005NRG24161220231697878
|
16/12/2023
|
Sindhu
|
1613003005WL072911
|
Sindhu
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440143
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-005/4549
(Thevalakkara)
|
1613003005NRG24161220231697880
|
16/12/2023
|
USHAKUMARY
|
1613003005WL072911
|
USHAKUMARY
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440144
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-005/1380
(Thevalakkara)
|
1613003005NRG24161220231697868
|
16/12/2023
|
Sreedevi Amma
|
1613003005WL072911
|
Sreedevi Amma
|
00415
|
SBIN0015785
|
320
|
320
|
Processed
|
12/03/2024
|
|
1682440148
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-005/4731
(Thevalakkara)
|
1613003005NRG24161220231697884
|
16/12/2023
|
Sujatha
|
1613003005WL072911
|
Sujatha
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440147
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-005/4954
(Thevalakkara)
|
1613003005NRG24161220231697887
|
16/12/2023
|
Girija
|
1613003005WL072911
|
Girija
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440146
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-005/5030
(Thevalakkara)
|
1613003005NRG24161220231697888
|
16/12/2023
|
Mani Amma
|
1613003005WL072911
|
Mani Amma
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440145
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-005/5032
(Thevalakkara)
|
1613003005NRG24161220231697889
|
16/12/2023
|
DEEPTI KRISHNAN R
|
1613003005WL072911
|
DEEPTI KRISHNAN R
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440156
|
|
Mrs. DEEPTHIKRISHNAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-005/2603
(Thevalakkara)
|
1613003005NRG24161220231697875
|
16/12/2023
|
Anila M
|
1613003005WL072911
|
Anila M
|
00415
|
SBIN0070450
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1682440149
|
|
Mrs. ANILA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|