|
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)
|
1613003005NRG24180120241886556
|
18/01/2024
|
RATHI.R
|
1613003005WL082509
|
RATHI.R
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758405
|
|
Mrs. RATHI R
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-005/1376
(Thevalakkara)
|
1613003005NRG24180120241886557
|
18/01/2024
|
RADHAMANI.E
|
1613003005WL082509
|
RADHAMANI.E
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758400
|
|
RADHAMANI.E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chavara
|
KL-13-003-005-005/1377
(Thevalakkara)
|
1613003005NRG24180120241886558
|
18/01/2024
|
SUMANGALA AMMA
|
1613003005WL082509
|
SUMANGALA AMMA
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758393
|
|
Mrs. . SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-005/1384
(Thevalakkara)
|
1613003005NRG24180120241886559
|
18/01/2024
|
VIJAYAMMA
|
1613003005WL082509
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758399
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-005/1859
(Thevalakkara)
|
1613003005NRG24180120241886560
|
18/01/2024
|
HARITHA DEVI
|
1613003005WL082509
|
HARITHA DEVI
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758406
|
|
HARITHA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Chavara
|
KL-13-003-005-005/1877
(Thevalakkara)
|
1613003005NRG24180120241886561
|
18/01/2024
|
Leela
|
1613003005WL082509
|
Leela
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758407
|
|
LEELA
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-005-005/2239
(Thevalakkara)
|
1613003005NRG24180120241886562
|
18/01/2024
|
MAYADEVI
|
1613003005WL082509
|
MAYADEVI
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2138758414
|
|
Mrs. MAYADEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-005/256
(Thevalakkara)
|
1613003005NRG24180120241886563
|
18/01/2024
|
MANIYAMMA
|
1613003005WL082509
|
MANIYAMMA
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758401
|
|
Mrs. MANIYAMMA V
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-005/4035
(Thevalakkara)
|
1613003005NRG24180120241886564
|
18/01/2024
|
Mini
|
1613003005WL082509
|
Mini
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758419
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-005/4040
(Thevalakkara)
|
1613003005NRG24180120241886565
|
18/01/2024
|
BINI.J
|
1613003005WL082509
|
BINI.J
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758415
|
|
Mr. Bini
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-005/4129
(Thevalakkara)
|
1613003005NRG24180120241886567
|
18/01/2024
|
OMANA AMMA
|
1613003005WL082509
|
OMANA AMMA
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758392
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-005/4131
(Thevalakkara)
|
1613003005NRG24180120241886568
|
18/01/2024
|
Remadevi
|
1613003005WL082509
|
Remadevi
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758423
|
|
Remadevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chavara
|
KL-13-003-005-005/4542
(Thevalakkara)
|
1613003005NRG24180120241886570
|
18/01/2024
|
LEEJA KUMARI
|
1613003005WL082509
|
LEEJA KUMARI
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758417
|
|
Mrs. Leejakumari
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-005/4565
(Thevalakkara)
|
1613003005NRG24180120241886571
|
18/01/2024
|
THANKAMMA K
|
1613003005WL082509
|
THANKAMMA K
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758418
|
|
THANKAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-005/4718
(Thevalakkara)
|
1613003005NRG24180120241886574
|
18/01/2024
|
Sreedevi Vijayan Pillai
|
1613003005WL082509
|
Sreedevi Vijayan Pillai
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2138758413
|
|
SREEDEVI G
|
DHANALAXMI BANK(607239)
|
|
16
|
Chavara
|
KL-13-003-005-005/4998
(Thevalakkara)
|
1613003005NRG24180120241886577
|
18/01/2024
|
Jayanthy S
|
1613003005WL082509
|
Jayanthy S
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2138758422
|
|
Mr. Jayanthi S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-005/5009
(Thevalakkara)
|
1613003005NRG24180120241886578
|
18/01/2024
|
Radha
|
1613003005WL082509
|
Radha
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2138758424
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-005/5023
(Thevalakkara)
|
1613003005NRG24180120241886579
|
18/01/2024
|
Latha
|
1613003005WL082509
|
Latha
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758420
|
|
MRS LATHA DO MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-005/698
(Thevalakkara)
|
1613003005NRG24180120241886580
|
18/01/2024
|
OMANAYAMMA
|
1613003005WL082509
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758402
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-005/714
(Thevalakkara)
|
1613003005NRG24180120241886581
|
18/01/2024
|
LATHA.L
|
1613003005WL082509
|
LATHA.L
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2138758403
|
|
LATHA L
|
BANK OF INDIA(508505)
|
|
21
|
Chavara
|
KL-13-003-005-005/716
(Thevalakkara)
|
1613003005NRG24180120241886582
|
18/01/2024
|
SATHY
|
1613003005WL082509
|
SATHY
|
00176
|
IDIB000T061
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2138758404
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chavara
|
KL-13-003-005-005/722
(Thevalakkara)
|
1613003005NRG24180120241886583
|
18/01/2024
|
RAMA DEVI
|
1613003005WL082509
|
RAMA DEVI
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758394
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-005/725
(Thevalakkara)
|
1613003005NRG24180120241886584
|
18/01/2024
|
B.AMBILI
|
1613003005WL082509
|
B.AMBILI
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758396
|
|
Mrs. B AMBILI
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-005/742
(Thevalakkara)
|
1613003005NRG24180120241886585
|
18/01/2024
|
SYAMALAYAMMA
|
1613003005WL082509
|
SYAMALAYAMMA
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758395
|
|
Mrs. SYAMALAYAMMA K
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-005/746
(Thevalakkara)
|
1613003005NRG24180120241886586
|
18/01/2024
|
VIJAYAMMA.M
|
1613003005WL082509
|
VIJAYAMMA.M
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758398
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-005/747
(Thevalakkara)
|
1613003005NRG24180120241886587
|
18/01/2024
|
DROUPATHY.B
|
1613003005WL082509
|
DROUPATHY.B
|
00176
|
IDIB000T061
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758397
|
|
Mrs. Draupadi
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-009/4418
(Thevalakkara)
|
1613003005NRG24180120241886588
|
18/01/2024
|
Babu
|
1613003005WL082509
|
Babu
|
00176
|
IDIB000T061
|
972
|
972
|
Processed
|
25/03/2024
|
|
2138758416
|
|
Mr. BABU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41148
|
41148
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-005/4694
(Thevalakkara)
|
1613003005NRG24180120241886573
|
18/01/2024
|
Vimala
|
1613003005WL082509
|
Vimala
|
00415
|
SBIN0011924
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2138758408
|
|
MS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-005/4127
(Thevalakkara)
|
1613003005NRG24180120241886566
|
18/01/2024
|
Prabha
|
1613003005WL082509
|
Prabha
|
00415
|
SBIN0015785
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758411
|
|
MRS PRABHA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-005/4266
(Thevalakkara)
|
1613003005NRG24180120241886569
|
18/01/2024
|
Geetha
|
1613003005WL082509
|
Geetha
|
00415
|
SBIN0015785
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758410
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-005/4731
(Thevalakkara)
|
1613003005NRG24180120241886575
|
18/01/2024
|
Sujatha
|
1613003005WL082509
|
Sujatha
|
00415
|
SBIN0015785
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758412
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-005/4959
(Thevalakkara)
|
1613003005NRG24180120241886576
|
18/01/2024
|
Krishnakumari
|
1613003005WL082509
|
Krishnakumari
|
00415
|
SBIN0015785
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2138758409
|
|
MRS KRISHNAKUMARI WO RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-005/4683
(Thevalakkara)
|
1613003005NRG24180120241886572
|
18/01/2024
|
VASANTHA
|
1613003005WL082509
|
VASANTHA
|
00415
|
SBIN0070055
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138758421
|
|
MRS VASANTHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50220
|
50220
|
|
|
|
|
|
|
|