|
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-13-003-005-006/4324
(Thevalakkara)
|
1613003005NRG24081120231397920
|
08/11/2023
|
Vijayamma
|
1613003005WL059479
|
Vijayamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021804398
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-006/4269
(Thevalakkara)
|
1613003005NRG24081120231397918
|
08/11/2023
|
Rani
|
1613003005WL059479
|
Rani
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804399
|
|
RANI
|
UCO BANK(607066)
|
|
3
|
Chavara
|
KL-13-003-005-006/901
(Thevalakkara)
|
1613003005NRG24081120231397942
|
08/11/2023
|
Gerly
|
1613003005WL059479
|
Gerly
|
00127
|
FDRL0001998
|
1470
|
1470
|
Processed
|
27/11/2023
|
|
8021804397
|
|
GELY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-006/3726
(Thevalakkara)
|
1613003005NRG24081120231397912
|
08/11/2023
|
REENA
|
1613003005WL059479
|
REENA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804408
|
|
Mrs. REENA P J
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-006/3864
(Thevalakkara)
|
1613003005NRG24081120231397913
|
08/11/2023
|
BEENA.B
|
1613003005WL059479
|
BEENA.B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021804405
|
|
Mrs. Beena B
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/4056
(Thevalakkara)
|
1613003005NRG24081120231397914
|
08/11/2023
|
Soniya
|
1613003005WL059479
|
Soniya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021804404
|
|
Mrs. SONIYA HARIPRASAD
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-006/4287
(Thevalakkara)
|
1613003005NRG24081120231397919
|
08/11/2023
|
Benance
|
1613003005WL059479
|
Benance
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021804411
|
|
Mr. Benance P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-006/5
(Thevalakkara)
|
1613003005NRG24081120231397921
|
08/11/2023
|
Radhamani
|
1613003005WL059479
|
Radhamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804410
|
|
Mrs. RADH MANI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-006/842
(Thevalakkara)
|
1613003005NRG24081120231397922
|
08/11/2023
|
LISY REJI
|
1613003005WL059479
|
LISY REJI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804379
|
|
Mrs. LISY REJI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/847
(Thevalakkara)
|
1613003005NRG24081120231397923
|
08/11/2023
|
LATHA KUMARI
|
1613003005WL059479
|
LATHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804388
|
|
Mrs. LATHA KUMARI M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-006/854
(Thevalakkara)
|
1613003005NRG24081120231397924
|
08/11/2023
|
REMA BHAI.S
|
1613003005WL059479
|
REMA BHAI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804381
|
|
Mrs. Remabai
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/855
(Thevalakkara)
|
1613003005NRG24081120231397925
|
08/11/2023
|
GRACY
|
1613003005WL059479
|
GRACY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021804395
|
|
Mrs. GRASY E
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/856
(Thevalakkara)
|
1613003005NRG24081120231397926
|
08/11/2023
|
PADMINI.C
|
1613003005WL059479
|
PADMINI.C
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021804384
|
|
Mrs. PADMINI C
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/859
(Thevalakkara)
|
1613003005NRG24081120231397927
|
08/11/2023
|
AJITHAKUMARI
|
1613003005WL059479
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021804378
|
|
AJITHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-006/860
(Thevalakkara)
|
1613003005NRG24081120231397928
|
08/11/2023
|
RETHNAMMA AMMA.V
|
1613003005WL059479
|
RETHNAMMA AMMA.V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
28/11/2023
|
|
8021804386
|
|
RETHNAMMA AMMA.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chavara
|
KL-13-003-005-006/862
(Thevalakkara)
|
1613003005NRG24081120231397929
|
08/11/2023
|
PRABHAVATHY AMMA.S
|
1613003005WL059479
|
PRABHAVATHY AMMA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021804387
|
|
PRABHAVATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Chavara
|
KL-13-003-005-006/866
(Thevalakkara)
|
1613003005NRG24081120231397930
|
08/11/2023
|
REEJA
|
1613003005WL059479
|
REEJA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
28/11/2023
|
|
8021804391
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chavara
|
KL-13-003-005-006/867
(Thevalakkara)
|
1613003005NRG24081120231397931
|
08/11/2023
|
BINDHU.S
|
1613003005WL059479
|
BINDHU.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804385
|
|
Ms. BINDHU .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/875
(Thevalakkara)
|
1613003005NRG24081120231397932
|
08/11/2023
|
MANIAMMA.C
|
1613003005WL059479
|
MANIAMMA.C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021804389
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/878
(Thevalakkara)
|
1613003005NRG24081120231397933
|
08/11/2023
|
MARY SINDHU
|
1613003005WL059479
|
MARY SINDHU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804394
|
|
Mrs. Marysindhu
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/882
(Thevalakkara)
|
1613003005NRG24081120231397934
|
08/11/2023
|
SARASWATHY
|
1613003005WL059479
|
SARASWATHY
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021804393
|
|
Mrs. Saraswathy K
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-006/884
(Thevalakkara)
|
1613003005NRG24081120231397935
|
08/11/2023
|
SELEENA.T
|
1613003005WL059479
|
SELEENA.T
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804407
|
|
Mrs. SELEENA T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-006/890
(Thevalakkara)
|
1613003005NRG24081120231397936
|
08/11/2023
|
ESABELLA.S
|
1613003005WL059479
|
ESABELLA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804383
|
|
MRS ESABELLA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-006/894
(Thevalakkara)
|
1613003005NRG24081120231397937
|
08/11/2023
|
MAYAVATHY.K
|
1613003005WL059479
|
MAYAVATHY.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021804392
|
|
MRS MAYAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-006/896
(Thevalakkara)
|
1613003005NRG24081120231397938
|
08/11/2023
|
THANKAPPAN PILLA
|
1613003005WL059479
|
THANKAPPAN PILLA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804406
|
|
Mr. Thankappan Pillai
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/897
(Thevalakkara)
|
1613003005NRG24081120231397939
|
08/11/2023
|
CHANDRAMATHY.J
|
1613003005WL059479
|
CHANDRAMATHY.J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804390
|
|
Mrs. Chandramathy
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-006/898
(Thevalakkara)
|
1613003005NRG24081120231397940
|
08/11/2023
|
JASEENTHA
|
1613003005WL059479
|
JASEENTHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804380
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-006/899
(Thevalakkara)
|
1613003005NRG24081120231397941
|
08/11/2023
|
SUGAMA.T
|
1613003005WL059479
|
SUGAMA.T
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021804382
|
|
Mrs. Sugama T
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-006/902
(Thevalakkara)
|
1613003005NRG24081120231397943
|
08/11/2023
|
Susanna
|
1613003005WL059479
|
Susanna
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021804412
|
|
MRS SOOSANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-006/903
(Thevalakkara)
|
1613003005NRG24081120231397944
|
08/11/2023
|
MARY KUTTY
|
1613003005WL059479
|
MARY KUTTY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804396
|
|
Mrs. MARY KUTTY C
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-007/4224
(Thevalakkara)
|
1613003005NRG24081120231397945
|
08/11/2023
|
Beena
|
1613003005WL059479
|
Beena
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021804409
|
|
Ms. BEENA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47850
|
47850
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-006/3182
(Thevalakkara)
|
1613003005NRG24081120231397911
|
08/11/2023
|
Sobhana
|
1613003005WL059479
|
Sobhana
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021804402
|
|
MR SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-006/4203
(Thevalakkara)
|
1613003005NRG24081120231397915
|
08/11/2023
|
SASIKALA
|
1613003005WL059479
|
SASIKALA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021804400
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-006/4240
(Thevalakkara)
|
1613003005NRG24081120231397916
|
08/11/2023
|
Jagadambika
|
1613003005WL059479
|
Jagadambika
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8021804403
|
|
JAGADAMBIKA
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-005-006/4265
(Thevalakkara)
|
1613003005NRG24081120231397917
|
08/11/2023
|
Vasanthakumari
|
1613003005WL059479
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8021804401
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59550
|
59550
|
|
|
|
|
|
|
|