|
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-13-003-005-005/1374
(Thevalakkara)
|
1613003005NRG24101120231425257
|
10/11/2023
|
RATHI.R
|
1613003005WL060590
|
RATHI.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440266
|
|
Mrs. RATHI R
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-005/1376
(Thevalakkara)
|
1613003005NRG24101120231425258
|
10/11/2023
|
RADHAMANI.E
|
1613003005WL060590
|
RADHAMANI.E
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440263
|
|
RADHAMANI.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chavara
|
KL-13-003-005-005/1859
(Thevalakkara)
|
1613003005NRG24101120231425259
|
10/11/2023
|
HARITHA DEVI
|
1613003005WL060590
|
HARITHA DEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440267
|
|
HARITHA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Chavara
|
KL-13-003-005-005/256
(Thevalakkara)
|
1613003005NRG24101120231425260
|
10/11/2023
|
MANIYAMMA
|
1613003005WL060590
|
MANIYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440264
|
|
Mrs. MANIYAMMA V
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/4035
(Thevalakkara)
|
1613003005NRG24101120231425261
|
10/11/2023
|
Mini
|
1613003005WL060590
|
Mini
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990440273
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-005/4040
(Thevalakkara)
|
1613003005NRG24101120231425262
|
10/11/2023
|
BINI.J
|
1613003005WL060590
|
BINI.J
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440274
|
|
Mr. Bini
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-005/4100
(Thevalakkara)
|
1613003005NRG24101120231425263
|
10/11/2023
|
Sindhu
|
1613003005WL060590
|
Sindhu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440275
|
|
SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-005/4106
(Thevalakkara)
|
1613003005NRG24101120231425264
|
10/11/2023
|
LAILA.C.P
|
1613003005WL060590
|
LAILA.C.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440271
|
|
Mrs. LAILA C P
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/4131
(Thevalakkara)
|
1613003005NRG24101120231425266
|
10/11/2023
|
Remadevi
|
1613003005WL060590
|
Remadevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440279
|
|
Remadevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chavara
|
KL-13-003-005-005/430
(Thevalakkara)
|
1613003005NRG24101120231425268
|
10/11/2023
|
Sreekumari
|
1613003005WL060590
|
Sreekumari
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440265
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/4998
(Thevalakkara)
|
1613003005NRG24101120231425273
|
10/11/2023
|
Jayanthy S
|
1613003005WL060590
|
Jayanthy S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990440277
|
|
Mr. Jayanthi S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/5000
(Thevalakkara)
|
1613003005NRG24101120231425274
|
10/11/2023
|
Kunjumol
|
1613003005WL060590
|
Kunjumol
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990440276
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-005/723
(Thevalakkara)
|
1613003005NRG24101120231425276
|
10/11/2023
|
SUDHA.S
|
1613003005WL060590
|
SUDHA.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440259
|
|
SUDHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chavara
|
KL-13-003-005-005/728
(Thevalakkara)
|
1613003005NRG24101120231425277
|
10/11/2023
|
THULASIDARAN NAI.B
|
1613003005WL060590
|
THULASIDARAN NAI.B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990440258
|
|
THULASEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-005/735
(Thevalakkara)
|
1613003005NRG24101120231425278
|
10/11/2023
|
VIMALAN
|
1613003005WL060590
|
VIMALAN
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440254
|
|
MR VIMALAN S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-005/740
(Thevalakkara)
|
1613003005NRG24101120231425279
|
10/11/2023
|
THANKAMMA.P
|
1613003005WL060590
|
THANKAMMA.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440257
|
|
Mrs. THAKAMMA P
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-005/742
(Thevalakkara)
|
1613003005NRG24101120231425280
|
10/11/2023
|
SYAMALAYAMMA
|
1613003005WL060590
|
SYAMALAYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440255
|
|
Mrs. SYAMALAYAMMA K
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-005/759
(Thevalakkara)
|
1613003005NRG24101120231425281
|
10/11/2023
|
LEELAMANY D
|
1613003005WL060590
|
LEELAMANY D
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440261
|
|
LEELAMANI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-005/760
(Thevalakkara)
|
1613003005NRG24101120231425282
|
10/11/2023
|
KUNJUMOL.K
|
1613003005WL060590
|
KUNJUMOL.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440260
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-005/762
(Thevalakkara)
|
1613003005NRG24101120231425283
|
10/11/2023
|
Vinitha.R
|
1613003005WL060590
|
Vinitha.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990440262
|
|
VINITHA R
|
DHANALAXMI BANK(607239)
|
|
21
|
Chavara
|
KL-13-003-005-005/782
(Thevalakkara)
|
1613003005NRG24101120231425284
|
10/11/2023
|
SOBHANA.V
|
1613003005WL060590
|
SOBHANA.V
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990440256
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45870
|
45870
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-005/4971
(Thevalakkara)
|
1613003005NRG24101120231425272
|
10/11/2023
|
Aswathy
|
1613003005WL060590
|
Aswathy
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440253
|
|
ASWATHY J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-005/4694
(Thevalakkara)
|
1613003005NRG24101120231425270
|
10/11/2023
|
Vimala
|
1613003005WL060590
|
Vimala
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440268
|
|
MS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-005/4127
(Thevalakkara)
|
1613003005NRG24101120231425265
|
10/11/2023
|
Prabha
|
1613003005WL060590
|
Prabha
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440270
|
|
MRS PRABHA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-005/4266
(Thevalakkara)
|
1613003005NRG24101120231425267
|
10/11/2023
|
Geetha
|
1613003005WL060590
|
Geetha
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990440269
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-005/4751
(Thevalakkara)
|
1613003005NRG24101120231425271
|
10/11/2023
|
Rema Devi
|
1613003005WL060590
|
Rema Devi
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440278
|
|
MRS REMADEVI WO PRBHAKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-005/5012
(Thevalakkara)
|
1613003005NRG24101120231425275
|
10/11/2023
|
Rajalekshmi
|
1613003005WL060590
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990440280
|
|
RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-005/4683
(Thevalakkara)
|
1613003005NRG24101120231425269
|
10/11/2023
|
VASANTHA
|
1613003005WL060590
|
VASANTHA
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8990440272
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61050
|
61050
|
|
|
|
|
|
|
|