|
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-13-003-005-008/4307
(Thevalakkara)
|
1613003005NRG24161020231207149
|
16/10/2023
|
Lillykutty
|
1613003005WL050574
|
Lillykutty
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386755
|
|
Mrs. P LILLY KUTTY
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-008/4315
(Thevalakkara)
|
1613003005NRG24161020231207150
|
16/10/2023
|
Manju
|
1613003005WL050574
|
Manju
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386756
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-004-003-001/209
(Thevalakkara)
|
1613003005NRG24161020231207154
|
16/10/2023
|
ANITHA
|
1613003005WL050574
|
ANITHA
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386757
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-008/1213
(Thevalakkara)
|
1613003005NRG24161020231207120
|
16/10/2023
|
Farisha. N
|
1613003005WL050574
|
Farisha. N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386742
|
|
Mrs. Farisha
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-008/1214
(Thevalakkara)
|
1613003005NRG24161020231207121
|
16/10/2023
|
S. LILAMMA
|
1613003005WL050574
|
S. LILAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386772
|
|
Mrs. S LILAMMA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-008/1224
(Thevalakkara)
|
1613003005NRG24161020231207122
|
16/10/2023
|
MANJU.B
|
1613003005WL050574
|
MANJU.B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386744
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-008/1228
(Thevalakkara)
|
1613003005NRG24161020231207123
|
16/10/2023
|
LISA.L
|
1613003005WL050574
|
LISA.L
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386743
|
|
LISSA A
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chavara
|
KL-13-003-005-008/1234
(Thevalakkara)
|
1613003005NRG24161020231207124
|
16/10/2023
|
lucy rolthan
|
1613003005WL050574
|
lucy rolthan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386738
|
|
Mrs. . LUCY ROLTHAN
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1251
(Thevalakkara)
|
1613003005NRG24161020231207125
|
16/10/2023
|
SREELETHA P
|
1613003005WL050574
|
SREELETHA P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386749
|
|
Mrs. SREELETHA P
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-008/1253
(Thevalakkara)
|
1613003005NRG24161020231207126
|
16/10/2023
|
LALITHA T
|
1613003005WL050574
|
LALITHA T
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386753
|
|
Mrs. LALITHA T
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1259
(Thevalakkara)
|
1613003005NRG24161020231207127
|
16/10/2023
|
SONIA BIJU
|
1613003005WL050574
|
SONIA BIJU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386747
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1261
(Thevalakkara)
|
1613003005NRG24161020231207128
|
16/10/2023
|
LISSY RAJEES
|
1613003005WL050574
|
LISSY RAJEES
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386741
|
|
Mrs. . LISSY RAJEES
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/1267
(Thevalakkara)
|
1613003005NRG24161020231207129
|
16/10/2023
|
HYMAVATHI
|
1613003005WL050574
|
HYMAVATHI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386739
|
|
Mrs. . HYMAVATHI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/1294
(Thevalakkara)
|
1613003005NRG24161020231207130
|
16/10/2023
|
F INDIRA AMMA
|
1613003005WL050574
|
F INDIRA AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386751
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-008/1299
(Thevalakkara)
|
1613003005NRG24161020231207131
|
16/10/2023
|
SUSAMMA A
|
1613003005WL050574
|
SUSAMMA A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386745
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-008/1301
(Thevalakkara)
|
1613003005NRG24161020231207132
|
16/10/2023
|
RANI.A
|
1613003005WL050574
|
RANI.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386767
|
|
MARSALINE & RANI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/1307
(Thevalakkara)
|
1613003005NRG24161020231207133
|
16/10/2023
|
S SIBI
|
1613003005WL050574
|
S SIBI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386752
|
|
Ms. Sibi
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/1308
(Thevalakkara)
|
1613003005NRG24161020231207134
|
16/10/2023
|
K SANTHAMMA
|
1613003005WL050574
|
K SANTHAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386750
|
|
Mrs. Shanthamma
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/1308
(Thevalakkara)
|
1613003005NRG24161020231207135
|
16/10/2023
|
MAYAKUMARI V
|
1613003005WL050574
|
MAYAKUMARI V
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386746
|
|
Mrs. Maya Kumari V
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/3717
(Thevalakkara)
|
1613003005NRG24161020231207136
|
16/10/2023
|
SUREKHA.S
|
1613003005WL050574
|
SUREKHA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386766
|
|
Mrs. SUREKHA S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-008/3795
(Thevalakkara)
|
1613003005NRG24161020231207137
|
16/10/2023
|
Meena
|
1613003005WL050574
|
Meena
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386762
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-008/3822
(Thevalakkara)
|
1613003005NRG24161020231207138
|
16/10/2023
|
SEENA
|
1613003005WL050574
|
SEENA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386748
|
|
Mrs. Seenamary
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-008/4122
(Thevalakkara)
|
1613003005NRG24161020231207139
|
16/10/2023
|
SUSHEELA
|
1613003005WL050574
|
SUSHEELA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386769
|
|
Ms. SUSEELA .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-008/4152
(Thevalakkara)
|
1613003005NRG24161020231207140
|
16/10/2023
|
RAJAMMA
|
1613003005WL050574
|
RAJAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386740
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-008/4198
(Thevalakkara)
|
1613003005NRG24161020231207141
|
16/10/2023
|
MARY SOFIYA
|
1613003005WL050574
|
MARY SOFIYA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386763
|
|
MARY SOFIYA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Chavara
|
KL-13-003-005-008/4287
(Thevalakkara)
|
1613003005NRG24161020231207145
|
16/10/2023
|
Sakkeenathu
|
1613003005WL050574
|
Sakkeenathu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386764
|
|
Mrs. SAKEENATHU .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-008/4291
(Thevalakkara)
|
1613003005NRG24161020231207146
|
16/10/2023
|
Lissi Das
|
1613003005WL050574
|
Lissi Das
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386761
|
|
Mrs. Lissy Das
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-008/4303
(Thevalakkara)
|
1613003005NRG24161020231207147
|
16/10/2023
|
Latha S
|
1613003005WL050574
|
Latha S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386768
|
|
Mrs. Latha S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-008/4305
(Thevalakkara)
|
1613003005NRG24161020231207148
|
16/10/2023
|
Gracy Vijayamma
|
1613003005WL050574
|
Gracy Vijayamma
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377386765
|
|
Mrs. Gracy
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-008/918
(Thevalakkara)
|
1613003005NRG24161020231207151
|
16/10/2023
|
Shereefa Beevi
|
1613003005WL050574
|
Shereefa Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386771
|
|
Mrs. B SHEREEFABEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-008/919
(Thevalakkara)
|
1613003005NRG24161020231207152
|
16/10/2023
|
Shahida Beevi
|
1613003005WL050574
|
Shahida Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386770
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-012/424
(Thevalakkara)
|
1613003005NRG24161020231207153
|
16/10/2023
|
SHEEJAMOL
|
1613003005WL050574
|
SHEEJAMOL
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386754
|
|
Mrs. SHEEJAMOL S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-008/4223
(Thevalakkara)
|
1613003005NRG24161020231207142
|
16/10/2023
|
Bindhu P
|
1613003005WL050574
|
Bindhu P
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386758
|
|
BINDHU P
|
DHANALAXMI BANK(607239)
|
|
34
|
Chavara
|
KL-13-003-005-008/4227
(Thevalakkara)
|
1613003005NRG24161020231207144
|
16/10/2023
|
Shylaja
|
1613003005WL050574
|
Shylaja
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377386760
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-008/4225
(Thevalakkara)
|
1613003005NRG24161020231207143
|
16/10/2023
|
Jaya
|
1613003005WL050574
|
Jaya
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377386759
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74910
|
74910
|
|
|
|
|
|
|
|