|
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-13-003-005-006/4257
(Thevalakkara)
|
1613003005NRG24150320242249558
|
15/03/2024
|
Vinitha
|
1613003005WL102680
|
Vinitha
|
00127
|
FDRL0001083
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3156364466
|
|
Mrs. Vinitha V
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-006/4268
(Thevalakkara)
|
1613003005NRG24150320242249561
|
15/03/2024
|
Sunitha
|
1613003005WL102680
|
Sunitha
|
00127
|
FDRL0001083
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364452
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-006/4294
(Thevalakkara)
|
1613003005NRG24150320242249564
|
15/03/2024
|
Jammakutty
|
1613003005WL102680
|
Jammakutty
|
00127
|
FDRL0001083
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364467
|
|
JAMMAKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-006/4285
(Thevalakkara)
|
1613003005NRG24150320242249563
|
15/03/2024
|
Radhika
|
1613003005WL102680
|
Radhika
|
00127
|
FDRL0001998
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364453
|
|
RADHIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-006/1938
(Thevalakkara)
|
1613003005NRG24150320242249551
|
15/03/2024
|
SHEELA PRASAD
|
1613003005WL102680
|
SHEELA PRASAD
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364451
|
|
Mrs. Sheela Prasad
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/3857
(Thevalakkara)
|
1613003005NRG24150320242249552
|
15/03/2024
|
KUNJUKUTTY
|
1613003005WL102680
|
KUNJUKUTTY
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364458
|
|
Mrs. Kunjikutty
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/4044
(Thevalakkara)
|
1613003005NRG24150320242249554
|
15/03/2024
|
SHEEJA.G
|
1613003005WL102680
|
SHEEJA.G
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364449
|
|
Mrs. SHEEJA G
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/4049
(Thevalakkara)
|
1613003005NRG24150320242249555
|
15/03/2024
|
ALPHONSA
|
1613003005WL102680
|
ALPHONSA
|
00176
|
IDIB000T061
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3156364461
|
|
Mrs. Alphonsa D
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/4194
(Thevalakkara)
|
1613003005NRG24150320242249556
|
15/03/2024
|
BEENA KUMARI
|
1613003005WL102680
|
BEENA KUMARI
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364462
|
|
Mrs. BEENA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/4234
(Thevalakkara)
|
1613003005NRG24150320242249557
|
15/03/2024
|
Helen Leela
|
1613003005WL102680
|
Helen Leela
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364460
|
|
Mrs. HALEENAMMA LEELA E
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/4261
(Thevalakkara)
|
1613003005NRG24150320242249559
|
15/03/2024
|
Radhamani
|
1613003005WL102680
|
Radhamani
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364463
|
|
Mrs. Radhamani K .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/4303
(Thevalakkara)
|
1613003005NRG24150320242249565
|
15/03/2024
|
Sudharma
|
1613003005WL102680
|
Sudharma
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364457
|
|
SUDHARMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-006/4305
(Thevalakkara)
|
1613003005NRG24150320242249566
|
15/03/2024
|
Radhamani
|
1613003005WL102680
|
Radhamani
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
20/04/2024
|
|
3156364464
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-006/4312
(Thevalakkara)
|
1613003005NRG24150320242249567
|
15/03/2024
|
Shivan Kutty
|
1613003005WL102680
|
Shivan Kutty
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364465
|
|
Mr. sivankutty
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/5
(Thevalakkara)
|
1613003005NRG24150320242249568
|
15/03/2024
|
Beeja
|
1613003005WL102680
|
Beeja
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364459
|
|
Mrs. BEEJA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/838
(Thevalakkara)
|
1613003005NRG24150320242249569
|
15/03/2024
|
GEETHA CLEETUS
|
1613003005WL102680
|
GEETHA CLEETUS
|
00176
|
IDIB000T061
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3156364442
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/842
(Thevalakkara)
|
1613003005NRG24150320242249570
|
15/03/2024
|
LISY REJI
|
1613003005WL102680
|
LISY REJI
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364443
|
|
Mrs. LISY REJI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-006/846
(Thevalakkara)
|
1613003005NRG24150320242249571
|
15/03/2024
|
REMANI AMMA.M
|
1613003005WL102680
|
REMANI AMMA.M
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364468
|
|
Mrs. REMANI AMMA M
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/851
(Thevalakkara)
|
1613003005NRG24150320242249572
|
15/03/2024
|
SARASWATHY.A
|
1613003005WL102680
|
SARASWATHY.A
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364444
|
|
Mrs. SARASWATHY A
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/860
(Thevalakkara)
|
1613003005NRG24150320242249573
|
15/03/2024
|
RETHNAMMA AMMA.V
|
1613003005WL102680
|
RETHNAMMA AMMA.V
|
00176
|
IDIB000T061
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3156364445
|
|
RETHNAMMA AMMA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chavara
|
KL-13-003-005-006/874
(Thevalakkara)
|
1613003005NRG24150320242249574
|
15/03/2024
|
SARAMMA.K
|
1613003005WL102680
|
SARAMMA.K
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364450
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-006/878
(Thevalakkara)
|
1613003005NRG24150320242249575
|
15/03/2024
|
MARY SINDHU
|
1613003005WL102680
|
MARY SINDHU
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364448
|
|
Mrs. Marysindhu
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-006/894
(Thevalakkara)
|
1613003005NRG24150320242249576
|
15/03/2024
|
MAYAVATHY.K
|
1613003005WL102680
|
MAYAVATHY.K
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364447
|
|
MRS MAYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-006/897
(Thevalakkara)
|
1613003005NRG24150320242249577
|
15/03/2024
|
CHANDRAMATHY.J
|
1613003005WL102680
|
CHANDRAMATHY.J
|
00176
|
IDIB000T061
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364446
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46970
|
46970
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-006/4265
(Thevalakkara)
|
1613003005NRG24150320242249560
|
15/03/2024
|
Vasanthakumari
|
1613003005WL102680
|
Vasanthakumari
|
00415
|
SBIN0011924
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364455
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-006/4043
(Thevalakkara)
|
1613003005NRG24150320242249553
|
15/03/2024
|
Laila
|
1613003005WL102680
|
Laila
|
00415
|
SBIN0015785
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
3156364454
|
|
MRS LAILA WO YOUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-006/4284
(Thevalakkara)
|
1613003005NRG24150320242249562
|
15/03/2024
|
Jyothilekshmi
|
1613003005WL102680
|
Jyothilekshmi
|
00415
|
SBIN0015785
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3156364456
|
|
JYOTHILEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63440
|
63440
|
|
|
|
|
|
|
|