|
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-13-003-005-012/4263
(Thevalakkara)
|
1613003005NRG24290120241942069
|
29/01/2024
|
Presanna
|
1613003005WL085410
|
Presanna
|
00045
|
BARB0VJNEEN
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825890
|
|
PRASANNA
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-005-012/4339
(Thevalakkara)
|
1613003005NRG24290120241942076
|
29/01/2024
|
Valsla
|
1613003005WL085410
|
Valsla
|
00045
|
BARB0VJNEEN
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145825891
|
|
VALASALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-011/4027
(Thevalakkara)
|
1613003005NRG24290120241942049
|
29/01/2024
|
Mrindoobiya
|
1613003005WL085410
|
Mrindoobiya
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825874
|
|
Mrs. Merin Rubia
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-012/1595
(Thevalakkara)
|
1613003005NRG24290120241942050
|
29/01/2024
|
Nakularajan
|
1613003005WL085410
|
Nakularajan
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825876
|
|
Mr. NAKULARAJAN .
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-012/1869
(Thevalakkara)
|
1613003005NRG24290120241942051
|
29/01/2024
|
ELSY
|
1613003005WL085410
|
ELSY
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825871
|
|
MRS ELCY E
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-012/1954
(Thevalakkara)
|
1613003005NRG24290120241942052
|
29/01/2024
|
Lekha
|
1613003005WL085410
|
Lekha
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145825894
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-012/24
(Thevalakkara)
|
1613003005NRG24290120241942053
|
29/01/2024
|
ALPHONSA
|
1613003005WL085410
|
ALPHONSA
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825869
|
|
Mrs. ALPHONSA T
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-012/324
(Thevalakkara)
|
1613003005NRG24290120241942054
|
29/01/2024
|
BAETTY
|
1613003005WL085410
|
BAETTY
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2145825867
|
|
Mrs. BEATTY K
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-012/332
(Thevalakkara)
|
1613003005NRG24290120241942055
|
29/01/2024
|
THANKAMANI
|
1613003005WL085410
|
THANKAMANI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145825892
|
|
Mrs. THAKAMANI B
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-012/335
(Thevalakkara)
|
1613003005NRG24290120241942056
|
29/01/2024
|
INDIRA.V
|
1613003005WL085410
|
INDIRA.V
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825866
|
|
Mrs. INDIRA V
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-012/336
(Thevalakkara)
|
1613003005NRG24290120241942057
|
29/01/2024
|
Radhakrishna Pillai
|
1613003005WL085410
|
Radhakrishna Pillai
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825896
|
|
Mr. RADHAKRISHNA PILLAI G
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-012/341
(Thevalakkara)
|
1613003005NRG24290120241942058
|
29/01/2024
|
BABY
|
1613003005WL085410
|
BABY
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825868
|
|
Mrs. BABY W
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-012/345
(Thevalakkara)
|
1613003005NRG24290120241942059
|
29/01/2024
|
SANTHAMMA.G
|
1613003005WL085410
|
SANTHAMMA.G
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825865
|
|
Mrs. SATHAMMA G
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-012/351
(Thevalakkara)
|
1613003005NRG24290120241942060
|
29/01/2024
|
Sofiya Babu
|
1613003005WL085410
|
Sofiya Babu
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825895
|
|
Mrs. SOFIYA Y
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-012/4195
(Thevalakkara)
|
1613003005NRG24290120241942062
|
29/01/2024
|
LISSA BABU
|
1613003005WL085410
|
LISSA BABU
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825872
|
|
Mrs. LISA BABU
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-012/4214
(Thevalakkara)
|
1613003005NRG24290120241942063
|
29/01/2024
|
Jancy
|
1613003005WL085410
|
Jancy
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2145825880
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-012/4228
(Thevalakkara)
|
1613003005NRG24290120241942065
|
29/01/2024
|
Vijyakumari
|
1613003005WL085410
|
Vijyakumari
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145825881
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-012/4258
(Thevalakkara)
|
1613003005NRG24290120241942067
|
29/01/2024
|
Sherin
|
1613003005WL085410
|
Sherin
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145825882
|
|
Mr. Sherin
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-012/4279
(Thevalakkara)
|
1613003005NRG24290120241942070
|
29/01/2024
|
Seena
|
1613003005WL085410
|
Seena
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145825888
|
|
SEENA
|
BANK OF BARODA(606985)
|
|
20
|
Chavara
|
KL-13-003-005-012/4288
(Thevalakkara)
|
1613003005NRG24290120241942071
|
29/01/2024
|
Emily
|
1613003005WL085410
|
Emily
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825875
|
|
Mrs. Emily A
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-012/4294
(Thevalakkara)
|
1613003005NRG24290120241942073
|
29/01/2024
|
ANITHA MARY
|
1613003005WL085410
|
ANITHA MARY
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825893
|
|
MRS ANITHA JAMES
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-005-012/4348
(Thevalakkara)
|
1613003005NRG24290120241942077
|
29/01/2024
|
Abitha Mary
|
1613003005WL085410
|
Abitha Mary
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145825877
|
|
Ms. ABITHA MARY
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-012/4355
(Thevalakkara)
|
1613003005NRG24290120241942078
|
29/01/2024
|
Valsala Mary
|
1613003005WL085410
|
Valsala Mary
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825879
|
|
VALSALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-012/4358
(Thevalakkara)
|
1613003005NRG24290120241942079
|
29/01/2024
|
Thersya Xavier
|
1613003005WL085410
|
Thersya Xavier
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825889
|
|
Ms. Thersya Xavier
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-012/634
(Thevalakkara)
|
1613003005NRG24290120241942080
|
29/01/2024
|
JEMMA
|
1613003005WL085410
|
JEMMA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145825870
|
|
Mrs. Jemma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41275
|
41275
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-012/4191
(Thevalakkara)
|
1613003005NRG24290120241942061
|
29/01/2024
|
Remany
|
1613003005WL085410
|
Remany
|
00176
|
IDIB000T121
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825878
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-012/4219
(Thevalakkara)
|
1613003005NRG24290120241942064
|
29/01/2024
|
Anitha.A
|
1613003005WL085410
|
Anitha.A
|
00415
|
SBIN0070283
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145825883
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-012/4239
(Thevalakkara)
|
1613003005NRG24290120241942066
|
29/01/2024
|
Yamuna
|
1613003005WL085410
|
Yamuna
|
00415
|
SBIN0070283
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145825886
|
|
Yamuna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chavara
|
KL-13-003-005-012/4260
(Thevalakkara)
|
1613003005NRG24290120241942068
|
29/01/2024
|
Saraswathy amma
|
1613003005WL085410
|
Saraswathy amma
|
00415
|
SBIN0070283
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825887
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-012/4293
(Thevalakkara)
|
1613003005NRG24290120241942072
|
29/01/2024
|
Sherly Bosco
|
1613003005WL085410
|
Sherly Bosco
|
00415
|
SBIN0070283
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145825873
|
|
SHERLY BOSCO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-012/4296
(Thevalakkara)
|
1613003005NRG24290120241942074
|
29/01/2024
|
Leena mary
|
1613003005WL085410
|
Leena mary
|
00415
|
SBIN0070283
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145825885
|
|
LEENA MARY
|
HDFC BANK LTD(607152)
|
|
32
|
Chavara
|
KL-13-003-005-012/4310
(Thevalakkara)
|
1613003005NRG24290120241942075
|
29/01/2024
|
Lourdmary
|
1613003005WL085410
|
Lourdmary
|
00415
|
SBIN0070283
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2145825884
|
|
MRS LOORDUMERI LOORDUMERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56875
|
56875
|
|
|
|
|
|
|
|