|
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-13-003-005-006/4245
(Thevalakkara)
|
1613003005NRG24160120241866488
|
16/01/2024
|
Jamarseena
|
1613003005WL081528
|
Jamarseena
|
00127
|
FDRL0001083
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833452
|
|
JAMARSEENA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-006/4267
(Thevalakkara)
|
1613003005NRG24160120241866489
|
16/01/2024
|
Bindhu
|
1613003005WL081528
|
Bindhu
|
00127
|
FDRL0001083
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1907833457
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-006/4268
(Thevalakkara)
|
1613003005NRG24160120241866490
|
16/01/2024
|
Sunitha
|
1613003005WL081528
|
Sunitha
|
00127
|
FDRL0001083
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907833455
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-006/4294
(Thevalakkara)
|
1613003005NRG24160120241866492
|
16/01/2024
|
Jammakutty
|
1613003005WL081528
|
Jammakutty
|
00127
|
FDRL0001083
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907833449
|
|
JAMMAKUTTY .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-006/4324
(Thevalakkara)
|
1613003005NRG24160120241866495
|
16/01/2024
|
Edward S
|
1613003005WL081528
|
Edward S
|
00127
|
FDRL0001083
|
600
|
600
|
Processed
|
16/03/2024
|
|
1907833456
|
|
EDWARD S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-005-006/4289
(Thevalakkara)
|
1613003005NRG24160120241866491
|
16/01/2024
|
Omana
|
1613003005WL081528
|
Omana
|
00127
|
FDRL0001998
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907833448
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-005-005/1555
(Thevalakkara)
|
1613003005NRG24160120241866470
|
16/01/2024
|
KAUSALYA.V
|
1613003005WL081528
|
KAUSALYA.V
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
16/03/2024
|
|
1907833437
|
|
Mrs. KAUSALYA V
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/1589
(Thevalakkara)
|
1613003005NRG24160120241866471
|
16/01/2024
|
AMBIKA.P
|
1613003005WL081528
|
AMBIKA.P
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907833427
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/1870
(Thevalakkara)
|
1613003005NRG24160120241866472
|
16/01/2024
|
Radha
|
1613003005WL081528
|
Radha
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833451
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/2002
(Thevalakkara)
|
1613003005NRG24160120241866473
|
16/01/2024
|
MARY.S
|
1613003005WL081528
|
MARY.S
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833438
|
|
Mrs. MARY S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/2516
(Thevalakkara)
|
1613003005NRG24160120241866474
|
16/01/2024
|
P.K.RATHI
|
1613003005WL081528
|
P.K.RATHI
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833432
|
|
RETHI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-006/3138
(Thevalakkara)
|
1613003005NRG24160120241866475
|
16/01/2024
|
SINDHU.M
|
1613003005WL081528
|
SINDHU.M
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833439
|
|
Mrs. SINDHU M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/3879
(Thevalakkara)
|
1613003005NRG24160120241866476
|
16/01/2024
|
SHERLY
|
1613003005WL081528
|
SHERLY
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
16/03/2024
|
|
1907833440
|
|
Mrs. SHERLY .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/4031
(Thevalakkara)
|
1613003005NRG24160120241866477
|
16/01/2024
|
LINDA.B
|
1613003005WL081528
|
LINDA.B
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833441
|
|
Mrs. Linda B
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/4044
(Thevalakkara)
|
1613003005NRG24160120241866481
|
16/01/2024
|
SHEEJA.G
|
1613003005WL081528
|
SHEEJA.G
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833433
|
|
Mrs. SHEEJA G
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/4047
(Thevalakkara)
|
1613003005NRG24160120241866482
|
16/01/2024
|
SOBHA.A
|
1613003005WL081528
|
SOBHA.A
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907833443
|
|
Mrs. SOBHA A
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/4049
(Thevalakkara)
|
1613003005NRG24160120241866483
|
16/01/2024
|
ALPHONSA
|
1613003005WL081528
|
ALPHONSA
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907833444
|
|
Mrs. Alphonsa D
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/4136
(Thevalakkara)
|
1613003005NRG24160120241866484
|
16/01/2024
|
SINDHU.A
|
1613003005WL081528
|
SINDHU.A
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1907833435
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-006/4196
(Thevalakkara)
|
1613003005NRG24160120241866485
|
16/01/2024
|
Girija.M.G
|
1613003005WL081528
|
Girija.M.G
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833445
|
|
Mrs. GIRIJA MG
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/4234
(Thevalakkara)
|
1613003005NRG24160120241866487
|
16/01/2024
|
Helen Leela
|
1613003005WL081528
|
Helen Leela
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833454
|
|
Mrs. HALEENAMMA LEELA E
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/4303
(Thevalakkara)
|
1613003005NRG24160120241866493
|
16/01/2024
|
Sudharma
|
1613003005WL081528
|
Sudharma
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833458
|
|
SUDHARMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-006/4305
(Thevalakkara)
|
1613003005NRG24160120241866494
|
16/01/2024
|
Radhamani
|
1613003005WL081528
|
Radhamani
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1907833450
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-006/588
(Thevalakkara)
|
1613003005NRG24160120241866496
|
16/01/2024
|
KANAKAMMA
|
1613003005WL081528
|
KANAKAMMA
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833436
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
24
|
Chavara
|
KL-13-003-005-006/846
(Thevalakkara)
|
1613003005NRG24160120241866497
|
16/01/2024
|
REMANI AMMA.M
|
1613003005WL081528
|
REMANI AMMA.M
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833431
|
|
Mrs. REMANI AMMA M
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/851
(Thevalakkara)
|
1613003005NRG24160120241866498
|
16/01/2024
|
SARASWATHY.A
|
1613003005WL081528
|
SARASWATHY.A
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833428
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/869
(Thevalakkara)
|
1613003005NRG24160120241866499
|
16/01/2024
|
LEELAMMA.B
|
1613003005WL081528
|
LEELAMMA.B
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833430
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-006/871
(Thevalakkara)
|
1613003005NRG24160120241866500
|
16/01/2024
|
GEETHAMMA.S
|
1613003005WL081528
|
GEETHAMMA.S
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833429
|
|
GEETHAYAMMA S
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-005-006/876
(Thevalakkara)
|
1613003005NRG24160120241866501
|
16/01/2024
|
ANITHA.A
|
1613003005WL081528
|
ANITHA.A
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
16/03/2024
|
|
1907833434
|
|
Mrs. A ANITHA
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-006/887
(Thevalakkara)
|
1613003005NRG24160120241866502
|
16/01/2024
|
ALICE JAMES
|
1613003005WL081528
|
ALICE JAMES
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833426
|
|
Mrs. Alice James
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41700
|
41700
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-006/4216
(Thevalakkara)
|
1613003005NRG24160120241866486
|
16/01/2024
|
Ida
|
1613003005WL081528
|
Ida
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
16/03/2024
|
|
1907833446
|
|
MRS IDA WO ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-006/4035
(Thevalakkara)
|
1613003005NRG24160120241866478
|
16/01/2024
|
SUJATHA
|
1613003005WL081528
|
SUJATHA
|
00415
|
SBIN0015785
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1907833442
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
32
|
Chavara
|
KL-13-003-005-006/4043
(Thevalakkara)
|
1613003005NRG24160120241866480
|
16/01/2024
|
Laila
|
1613003005WL081528
|
Laila
|
00415
|
SBIN0015785
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833453
|
|
MRS LAILA WO YOUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-006/4041
(Thevalakkara)
|
1613003005NRG24160120241866479
|
16/01/2024
|
ELSI
|
1613003005WL081528
|
ELSI
|
00415
|
SBIN0070450
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1907833447
|
|
MRS ELCY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57900
|
57900
|
|
|
|
|
|
|
|