|
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-13-003-005-006/3184
(Thevalakkara)
|
1613003005NRG24201120231504724
|
20/11/2023
|
Brigit
|
1613003005WL064004
|
Brigit
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255851
|
|
BRIJIT .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-006/4166
(Thevalakkara)
|
1613003005NRG24201120231504730
|
20/11/2023
|
SURAJA BAIJU
|
1613003005WL064004
|
SURAJA BAIJU
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255853
|
|
SURAJA BAIJU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-006/4167
(Thevalakkara)
|
1613003005NRG24201120231504731
|
20/11/2023
|
DAISY
|
1613003005WL064004
|
DAISY
|
00127
|
FDRL0001083
|
1420
|
1420
|
Processed
|
01/01/2024
|
|
9010255854
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-006/4257
(Thevalakkara)
|
1613003005NRG24201120231504745
|
20/11/2023
|
Vinitha
|
1613003005WL064004
|
Vinitha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255855
|
|
Mrs. Vinitha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-006/4201
(Thevalakkara)
|
1613003005NRG24201120231504735
|
20/11/2023
|
Krishnakumari
|
1613003005WL064004
|
Krishnakumari
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255858
|
|
KRISHNAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-005-006/4246
(Thevalakkara)
|
1613003005NRG24201120231504742
|
20/11/2023
|
Manjusha
|
1613003005WL064004
|
Manjusha
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255856
|
|
MANJUSHA D
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-005-006/4282
(Thevalakkara)
|
1613003005NRG24201120231504750
|
20/11/2023
|
Chrisansiya
|
1613003005WL064004
|
Chrisansiya
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255852
|
|
CHRISANSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-006/4285
(Thevalakkara)
|
1613003005NRG24201120231504752
|
20/11/2023
|
Radhika
|
1613003005WL064004
|
Radhika
|
00127
|
FDRL0001998
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9010255857
|
|
RADHIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6038
|
6038
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-005-006/1966
(Thevalakkara)
|
1613003005NRG24201120231504723
|
20/11/2023
|
SULATHA.K
|
1613003005WL064004
|
SULATHA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255850
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-006/3495
(Thevalakkara)
|
1613003005NRG24201120231504725
|
20/11/2023
|
SUSHAMA
|
1613003005WL064004
|
SUSHAMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010255865
|
|
SUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-006/3857
(Thevalakkara)
|
1613003005NRG24201120231504726
|
20/11/2023
|
KUNJUKUTTY
|
1613003005WL064004
|
KUNJUKUTTY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255864
|
|
Mrs. Kunjikutty
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/4045
(Thevalakkara)
|
1613003005NRG24201120231504727
|
20/11/2023
|
SINDHU KUMARI
|
1613003005WL064004
|
SINDHU KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255867
|
|
MRS SINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-006/4053
(Thevalakkara)
|
1613003005NRG24201120231504728
|
20/11/2023
|
SURESH BABU
|
1613003005WL064004
|
SURESH BABU
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010255846
|
|
SURESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-006/4058
(Thevalakkara)
|
1613003005NRG24201120231504729
|
20/11/2023
|
KATHARINE
|
1613003005WL064004
|
KATHARINE
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255868
|
|
Mrs. CATHERIN C
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/4183
(Thevalakkara)
|
1613003005NRG24201120231504732
|
20/11/2023
|
Sudharma
|
1613003005WL064004
|
Sudharma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255874
|
|
Mrs. T SUDHARMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/4187
(Thevalakkara)
|
1613003005NRG24201120231504733
|
20/11/2023
|
Jaya
|
1613003005WL064004
|
Jaya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255872
|
|
Mrs. JAYA R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/4194
(Thevalakkara)
|
1613003005NRG24201120231504734
|
20/11/2023
|
BEENA KUMARI
|
1613003005WL064004
|
BEENA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255869
|
|
Mrs. BEENA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/4224
(Thevalakkara)
|
1613003005NRG24201120231504738
|
20/11/2023
|
Sobhana
|
1613003005WL064004
|
Sobhana
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255873
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/4251
(Thevalakkara)
|
1613003005NRG24201120231504743
|
20/11/2023
|
Rema Devi
|
1613003005WL064004
|
Rema Devi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255871
|
|
Mrs. P I REMADEVI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/4252
(Thevalakkara)
|
1613003005NRG24201120231504744
|
20/11/2023
|
Beena
|
1613003005WL064004
|
Beena
|
00176
|
IDIB000T061
|
30
|
30
|
Processed
|
01/01/2024
|
|
9010255866
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-005-006/4261
(Thevalakkara)
|
1613003005NRG24201120231504746
|
20/11/2023
|
Radhamani
|
1613003005WL064004
|
Radhamani
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010255881
|
|
Mrs. Radhamani K .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-006/4262
(Thevalakkara)
|
1613003005NRG24201120231504747
|
20/11/2023
|
Leela
|
1613003005WL064004
|
Leela
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255876
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-006/4264
(Thevalakkara)
|
1613003005NRG24201120231504748
|
20/11/2023
|
Shivan Pilla
|
1613003005WL064004
|
Shivan Pilla
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010255875
|
|
Mr. Sivan Pillai. G
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/4270
(Thevalakkara)
|
1613003005NRG24201120231504749
|
20/11/2023
|
SUNDARESAN
|
1613003005WL064004
|
SUNDARESAN
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255880
|
|
Mr. K Sundaresan .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/4291
(Thevalakkara)
|
1613003005NRG24201120231504753
|
20/11/2023
|
Lillykutty
|
1613003005WL064004
|
Lillykutty
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255877
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/4307
(Thevalakkara)
|
1613003005NRG24201120231504754
|
20/11/2023
|
Anitha B
|
1613003005WL064004
|
Anitha B
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010255879
|
|
ANITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-006/4312
(Thevalakkara)
|
1613003005NRG24201120231504755
|
20/11/2023
|
Shivan Kutty
|
1613003005WL064004
|
Shivan Kutty
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010255878
|
|
Mr. sivankutty
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-006/838
(Thevalakkara)
|
1613003005NRG24201120231504756
|
20/11/2023
|
GEETHA CLEETUS
|
1613003005WL064004
|
GEETHA CLEETUS
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255845
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-006/874
(Thevalakkara)
|
1613003005NRG24201120231504757
|
20/11/2023
|
SARAMMA.K
|
1613003005WL064004
|
SARAMMA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255848
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-006/877
(Thevalakkara)
|
1613003005NRG24201120231504758
|
20/11/2023
|
BEENA.Y
|
1613003005WL064004
|
BEENA.Y
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255849
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
31
|
Chavara
|
KL-13-003-005-006/892
(Thevalakkara)
|
1613003005NRG24201120231504759
|
20/11/2023
|
KOMALA.J
|
1613003005WL064004
|
KOMALA.J
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255847
|
|
Mrs. Komala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32040
|
32040
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-006/4226
(Thevalakkara)
|
1613003005NRG24201120231504739
|
20/11/2023
|
Jayanthi
|
1613003005WL064004
|
Jayanthi
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010255861
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-006/4202
(Thevalakkara)
|
1613003005NRG24201120231504736
|
20/11/2023
|
SUDHARMA
|
1613003005WL064004
|
SUDHARMA
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255860
|
|
MRS SUDHARAMA WO KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-006/4231
(Thevalakkara)
|
1613003005NRG24201120231504740
|
20/11/2023
|
Biji
|
1613003005WL064004
|
Biji
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010255859
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-006/4233
(Thevalakkara)
|
1613003005NRG24201120231504741
|
20/11/2023
|
Sobhana
|
1613003005WL064004
|
Sobhana
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010255862
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-006/4284
(Thevalakkara)
|
1613003005NRG24201120231504751
|
20/11/2023
|
Jyothilekshmi
|
1613003005WL064004
|
Jyothilekshmi
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255863
|
|
JYOTHILEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-006/4209
(Thevalakkara)
|
1613003005NRG24201120231504737
|
20/11/2023
|
Renuka
|
1613003005WL064004
|
Renuka
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010255870
|
|
MRS RENUKA P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52698
|
52698
|
|
|
|
|
|
|
|