|
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-13-003-005-005/4992
(Thevalakkara)
|
1613003005NRG24291220231770697
|
29/12/2023
|
Usaibath
|
1613003005WL076669
|
Usaibath
|
00127
|
FDRL0001998
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983119
|
|
USAIBATH H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/1078
(Thevalakkara)
|
1613003005NRG24291220231770684
|
29/12/2023
|
VIJAYALEKSHMI
|
1613003005WL076669
|
VIJAYALEKSHMI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983131
|
|
Mrs. Vijayalekshmi
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-005/1389
(Thevalakkara)
|
1613003005NRG24291220231770686
|
29/12/2023
|
AMBIKA PILLAI
|
1613003005WL076669
|
AMBIKA PILLAI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
12/03/2024
|
|
1669983106
|
|
AMBILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-005/1858
(Thevalakkara)
|
1613003005NRG24291220231770687
|
29/12/2023
|
PRIYA.S
|
1613003005WL076669
|
PRIYA.S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1669983118
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-005/4120
(Thevalakkara)
|
1613003005NRG24291220231770688
|
29/12/2023
|
BASHEERA BEEVI
|
1613003005WL076669
|
BASHEERA BEEVI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1669983127
|
|
BASHEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chavara
|
KL-13-003-005-005/4125
(Thevalakkara)
|
1613003005NRG24291220231770689
|
29/12/2023
|
pushpalatha
|
1613003005WL076669
|
pushpalatha
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983128
|
|
Mrs. PUSHPALATHA L
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/4132
(Thevalakkara)
|
1613003005NRG24291220231770690
|
29/12/2023
|
Suma
|
1613003005WL076669
|
Suma
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983130
|
|
Mrs. Suma .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/4717
(Thevalakkara)
|
1613003005NRG24291220231770695
|
29/12/2023
|
Sarasamma
|
1613003005WL076669
|
Sarasamma
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983126
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/4980
(Thevalakkara)
|
1613003005NRG24291220231770696
|
29/12/2023
|
Omana
|
1613003005WL076669
|
Omana
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983133
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/5009
(Thevalakkara)
|
1613003005NRG24291220231770698
|
29/12/2023
|
Radha
|
1613003005WL076669
|
Radha
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1669983136
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-005/5021
(Thevalakkara)
|
1613003005NRG24291220231770699
|
29/12/2023
|
Ponnamma Amma
|
1613003005WL076669
|
Ponnamma Amma
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983135
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/693
(Thevalakkara)
|
1613003005NRG24291220231770700
|
29/12/2023
|
U.AMBILI
|
1613003005WL076669
|
U.AMBILI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983108
|
|
Mrs. U AMBILI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-005/714
(Thevalakkara)
|
1613003005NRG24291220231770701
|
29/12/2023
|
LATHA.L
|
1613003005WL076669
|
LATHA.L
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983116
|
|
LATHA L
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-005-005/716
(Thevalakkara)
|
1613003005NRG24291220231770702
|
29/12/2023
|
SATHY
|
1613003005WL076669
|
SATHY
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1669983117
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chavara
|
KL-13-003-005-005/732
(Thevalakkara)
|
1613003005NRG24291220231770703
|
29/12/2023
|
LEAKSHMI.K
|
1613003005WL076669
|
LEAKSHMI.K
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1669983111
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-005/736
(Thevalakkara)
|
1613003005NRG24291220231770704
|
29/12/2023
|
AMBUJAKSHI.V
|
1613003005WL076669
|
AMBUJAKSHI.V
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1669983110
|
|
Mrs. AMBUJAKSHI V
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-005/738
(Thevalakkara)
|
1613003005NRG24291220231770705
|
29/12/2023
|
Leela mani. G
|
1613003005WL076669
|
Leela mani. G
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983114
|
|
LEELAMANI
|
DHANALAXMI BANK(607239)
|
|
18
|
Chavara
|
KL-13-003-005-005/744
(Thevalakkara)
|
1613003005NRG24291220231770706
|
29/12/2023
|
MANIAMMA.K
|
1613003005WL076669
|
MANIAMMA.K
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983115
|
|
Mrs. MANIAMMA K
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-005/748
(Thevalakkara)
|
1613003005NRG24291220231770707
|
29/12/2023
|
SANTHAMMA.G
|
1613003005WL076669
|
SANTHAMMA.G
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983113
|
|
Mrs. SASTHAMMA G
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-005/751
(Thevalakkara)
|
1613003005NRG24291220231770708
|
29/12/2023
|
INDIRA AMMA.G
|
1613003005WL076669
|
INDIRA AMMA.G
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983112
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-005/771
(Thevalakkara)
|
1613003005NRG24291220231770709
|
29/12/2023
|
KALADEVI AMMA
|
1613003005WL076669
|
KALADEVI AMMA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983107
|
|
Mrs. Kaladevi
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-005/78
(Thevalakkara)
|
1613003005NRG24291220231770710
|
29/12/2023
|
Ushakumari
|
1613003005WL076669
|
Ushakumari
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983129
|
|
USHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-005/785
(Thevalakkara)
|
1613003005NRG24291220231770711
|
29/12/2023
|
Radhamoni.T
|
1613003005WL076669
|
Radhamoni.T
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1669983109
|
|
Mrs. RADHAMONI T
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-005/786
(Thevalakkara)
|
1613003005NRG24291220231770712
|
29/12/2023
|
Shylaja
|
1613003005WL076669
|
Shylaja
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1669983134
|
|
MRS SHYLAJA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-007/4281
(Thevalakkara)
|
1613003005NRG24291220231770713
|
29/12/2023
|
Kalpana
|
1613003005WL076669
|
Kalpana
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1669983132
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-005/107
(Thevalakkara)
|
1613003005NRG24291220231770683
|
29/12/2023
|
Sudhamani
|
1613003005WL076669
|
Sudhamani
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/03/2024
|
|
1669983121
|
|
SUDHAMANI P
|
DHANALAXMI BANK(607239)
|
|
27
|
Chavara
|
KL-13-003-005-005/134
(Thevalakkara)
|
1613003005NRG24291220231770685
|
29/12/2023
|
Sunitha Kumari
|
1613003005WL076669
|
Sunitha Kumari
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/03/2024
|
|
1669983120
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-005/4269
(Thevalakkara)
|
1613003005NRG24291220231770691
|
29/12/2023
|
Valsala Kumari
|
1613003005WL076669
|
Valsala Kumari
|
00415
|
SBIN0015785
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983123
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-005/4711
(Thevalakkara)
|
1613003005NRG24291220231770693
|
29/12/2023
|
Lathika
|
1613003005WL076669
|
Lathika
|
00415
|
SBIN0015785
|
960
|
960
|
Processed
|
12/03/2024
|
|
1669983124
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-005/4712
(Thevalakkara)
|
1613003005NRG24291220231770694
|
29/12/2023
|
Maya
|
1613003005WL076669
|
Maya
|
00415
|
SBIN0015785
|
960
|
960
|
Processed
|
12/03/2024
|
|
1669983122
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-005/4675
(Thevalakkara)
|
1613003005NRG24291220231770692
|
29/12/2023
|
Pappachan
|
1613003005WL076669
|
Pappachan
|
00415
|
SBIN0070055
|
640
|
640
|
Processed
|
12/03/2024
|
|
1669983125
|
|
MR PAPPACHAN Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23680
|
23680
|
|
|
|
|
|
|
|