|
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)
|
1613003005NRG24050320242188153
|
05/03/2024
|
Brigit
|
1613003005WL098602
|
Brigit
|
00127
|
FDRL0001083
|
610
|
610
|
Processed
|
19/04/2024
|
|
3102227370
|
|
BRIJIT .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-006/4166
(Thevalakkara)
|
1613003005NRG24050320242188159
|
05/03/2024
|
SURAJA BAIJU
|
1613003005WL098602
|
SURAJA BAIJU
|
00127
|
FDRL0001083
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227371
|
|
SURAJA BAIJU
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-006/4167
(Thevalakkara)
|
1613003005NRG24050320242188160
|
05/03/2024
|
DAISY
|
1613003005WL098602
|
DAISY
|
00127
|
FDRL0001083
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227372
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-006/4245
(Thevalakkara)
|
1613003005NRG24050320242188169
|
05/03/2024
|
Jamarseena
|
1613003005WL098602
|
Jamarseena
|
00127
|
FDRL0001083
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227374
|
|
JAMARSEENA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-005-006/4257
(Thevalakkara)
|
1613003005NRG24050320242188171
|
05/03/2024
|
Vinitha
|
1613003005WL098602
|
Vinitha
|
00127
|
FDRL0001083
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227375
|
|
Mrs. Vinitha V
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-006/4268
(Thevalakkara)
|
1613003005NRG24050320242188178
|
05/03/2024
|
Sunitha
|
1613003005WL098602
|
Sunitha
|
00127
|
FDRL0001083
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227373
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-005-006/4285
(Thevalakkara)
|
1613003005NRG24050320242188181
|
05/03/2024
|
Radhika
|
1613003005WL098602
|
Radhika
|
00127
|
FDRL0001998
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227376
|
|
RADHIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-005-006/3495
(Thevalakkara)
|
1613003005NRG24050320242188154
|
05/03/2024
|
SUSHAMA
|
1613003005WL098602
|
SUSHAMA
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227385
|
|
SUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-006/4058
(Thevalakkara)
|
1613003005NRG24050320242188157
|
05/03/2024
|
KATHARINE
|
1613003005WL098602
|
KATHARINE
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227386
|
|
Mrs. CATHERIN C
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-006/4136
(Thevalakkara)
|
1613003005NRG24050320242188158
|
05/03/2024
|
SINDHU.A
|
1613003005WL098602
|
SINDHU.A
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3102227368
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-005-006/4183
(Thevalakkara)
|
1613003005NRG24050320242188161
|
05/03/2024
|
Sudharma
|
1613003005WL098602
|
Sudharma
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227390
|
|
Mrs. T SUDHARMA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-006/4187
(Thevalakkara)
|
1613003005NRG24050320242188162
|
05/03/2024
|
Jaya
|
1613003005WL098602
|
Jaya
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227389
|
|
Mrs. JAYA R
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-006/4194
(Thevalakkara)
|
1613003005NRG24050320242188163
|
05/03/2024
|
BEENA KUMARI
|
1613003005WL098602
|
BEENA KUMARI
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227391
|
|
Mrs. BEENA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-006/4224
(Thevalakkara)
|
1613003005NRG24050320242188166
|
05/03/2024
|
Sobhana
|
1613003005WL098602
|
Sobhana
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227392
|
|
Mrs. SOBHANA .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-006/4234
(Thevalakkara)
|
1613003005NRG24050320242188168
|
05/03/2024
|
Helen Leela
|
1613003005WL098602
|
Helen Leela
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227384
|
|
Mrs. HALEENAMMA LEELA E
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-006/4251
(Thevalakkara)
|
1613003005NRG24050320242188170
|
05/03/2024
|
Rema Devi
|
1613003005WL098602
|
Rema Devi
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227396
|
|
Mrs. P I REMADEVI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-006/4260
(Thevalakkara)
|
1613003005NRG24050320242188173
|
05/03/2024
|
Bindhu
|
1613003005WL098602
|
Bindhu
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227399
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-006/4261
(Thevalakkara)
|
1613003005NRG24050320242188174
|
05/03/2024
|
Radhamani
|
1613003005WL098602
|
Radhamani
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227397
|
|
Mrs. Radhamani K .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-006/4262
(Thevalakkara)
|
1613003005NRG24050320242188175
|
05/03/2024
|
Leela
|
1613003005WL098602
|
Leela
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227393
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-006/4264
(Thevalakkara)
|
1613003005NRG24050320242188176
|
05/03/2024
|
Shivan Pilla
|
1613003005WL098602
|
Shivan Pilla
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227387
|
|
Mr. Sivan Pillai. G
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-006/4270
(Thevalakkara)
|
1613003005NRG24050320242188179
|
05/03/2024
|
SUNDARESAN
|
1613003005WL098602
|
SUNDARESAN
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227388
|
|
Mr. K Sundaresan .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-006/4291
(Thevalakkara)
|
1613003005NRG24050320242188182
|
05/03/2024
|
Lillykutty
|
1613003005WL098602
|
Lillykutty
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3102227394
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-006/4312
(Thevalakkara)
|
1613003005NRG24050320242188184
|
05/03/2024
|
Shivan Kutty
|
1613003005WL098602
|
Shivan Kutty
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227398
|
|
Mr. sivankutty
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-006/838
(Thevalakkara)
|
1613003005NRG24050320242188185
|
05/03/2024
|
GEETHA CLEETUS
|
1613003005WL098602
|
GEETHA CLEETUS
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227401
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-006/854
(Thevalakkara)
|
1613003005NRG24050320242188186
|
05/03/2024
|
REMA BHAI.S
|
1613003005WL098602
|
REMA BHAI.S
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227402
|
|
Mrs. Remabai
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-006/874
(Thevalakkara)
|
1613003005NRG24050320242188187
|
05/03/2024
|
SARAMMA.K
|
1613003005WL098602
|
SARAMMA.K
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227404
|
|
Mrs. SARAMMA K
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-006/877
(Thevalakkara)
|
1613003005NRG24050320242188188
|
05/03/2024
|
BEENA.Y
|
1613003005WL098602
|
BEENA.Y
|
00176
|
IDIB000T061
|
610
|
610
|
Processed
|
19/04/2024
|
|
3102227369
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
28
|
Chavara
|
KL-13-003-005-006/892
(Thevalakkara)
|
1613003005NRG24050320242188189
|
05/03/2024
|
KOMALA.J
|
1613003005WL098602
|
KOMALA.J
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227403
|
|
Mrs. Komala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21045
|
21045
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-006/4226
(Thevalakkara)
|
1613003005NRG24050320242188167
|
05/03/2024
|
Jayanthi
|
1613003005WL098602
|
Jayanthi
|
00415
|
SBIN0004405
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227379
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-006/4258
(Thevalakkara)
|
1613003005NRG24050320242188172
|
05/03/2024
|
Lilly
|
1613003005WL098602
|
Lilly
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227381
|
|
MS LILLY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-006/4264
(Thevalakkara)
|
1613003005NRG24050320242188177
|
05/03/2024
|
Maniyamma
|
1613003005WL098602
|
Maniyamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227380
|
|
P MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-006/4035
(Thevalakkara)
|
1613003005NRG24050320242188155
|
05/03/2024
|
SUJATHA
|
1613003005WL098602
|
SUJATHA
|
00415
|
SBIN0015785
|
610
|
610
|
Processed
|
19/04/2024
|
|
3102227383
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
33
|
Chavara
|
KL-13-003-005-006/4043
(Thevalakkara)
|
1613003005NRG24050320242188156
|
05/03/2024
|
Laila
|
1613003005WL098602
|
Laila
|
00415
|
SBIN0015785
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227377
|
|
MRS LAILA WO YOUSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-006/4202
(Thevalakkara)
|
1613003005NRG24050320242188164
|
05/03/2024
|
SUDHARMA
|
1613003005WL098602
|
SUDHARMA
|
00415
|
SBIN0015785
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227378
|
|
MRS SUDHARAMA WO KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-006/4284
(Thevalakkara)
|
1613003005NRG24050320242188180
|
05/03/2024
|
Jyothilekshmi
|
1613003005WL098602
|
Jyothilekshmi
|
00415
|
SBIN0015785
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227382
|
|
JYOTHILEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-006/4209
(Thevalakkara)
|
1613003005NRG24050320242188165
|
05/03/2024
|
Renuka
|
1613003005WL098602
|
Renuka
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3102227395
|
|
MRS RENUKA P T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-005-006/4301
(Thevalakkara)
|
1613003005NRG24050320242188183
|
05/03/2024
|
Madhavi
|
1613003005WL098602
|
Madhavi
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
19/04/2024
|
|
3102227400
|
|
MRS MADHAVIK MADHAVIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37820
|
37820
|
|
|
|
|
|
|
|