|
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-13-003-005-004/4165
(Thevalakkara)
|
1613003005NRG24130220242047624
|
13/02/2024
|
SUJATHA
|
1613003005WL090826
|
SUJATHA
|
00127
|
FDRL0001998
|
1292
|
1292
|
Processed
|
09/04/2024
|
|
2754622268
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4226
(Thevalakkara)
|
1613003005NRG24130220242047626
|
13/02/2024
|
Haseena
|
1613003005WL090826
|
Haseena
|
00127
|
FDRL0001998
|
1292
|
1292
|
Processed
|
09/04/2024
|
|
2754622255
|
|
HASEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/4116
(Thevalakkara)
|
1613003005NRG24130220242047611
|
13/02/2024
|
SUBAIDA BEEVI
|
1613003005WL090826
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754622258
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-003/4263
(Thevalakkara)
|
1613003005NRG24130220242047612
|
13/02/2024
|
Sheelakumari
|
1613003005WL090826
|
Sheelakumari
|
00176
|
IDIB000T061
|
1292
|
1292
|
Processed
|
09/04/2024
|
|
2754622262
|
|
Mrs. . SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/196
(Thevalakkara)
|
1613003005NRG24130220242047613
|
13/02/2024
|
AYISHA BEEVI
|
1613003005WL090826
|
AYISHA BEEVI
|
00176
|
IDIB000T061
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754622252
|
|
Mrs. Ayisha beevi
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-004/1974
(Thevalakkara)
|
1613003005NRG24130220242047614
|
13/02/2024
|
MANIYAMMA
|
1613003005WL090826
|
MANIYAMMA
|
00176
|
IDIB000T061
|
646
|
646
|
Processed
|
09/04/2024
|
|
2754622269
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/1992
(Thevalakkara)
|
1613003005NRG24130220242047615
|
13/02/2024
|
KAMALAMMA.C
|
1613003005WL090826
|
KAMALAMMA.C
|
00176
|
IDIB000T061
|
1938
|
1938
|
Processed
|
09/04/2024
|
|
2754622254
|
|
Mrs. Kamalamma .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-004/204
(Thevalakkara)
|
1613003005NRG24130220242047616
|
13/02/2024
|
SARADA.C
|
1613003005WL090826
|
SARADA.C
|
00176
|
IDIB000T061
|
1292
|
1292
|
Processed
|
09/04/2024
|
|
2754622271
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/206
(Thevalakkara)
|
1613003005NRG24130220242047617
|
13/02/2024
|
GIRIJA.A
|
1613003005WL090826
|
GIRIJA.A
|
00176
|
IDIB000T061
|
1292
|
1292
|
Processed
|
09/04/2024
|
|
2754622270
|
|
Mrs. GIRIJA A
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/207
(Thevalakkara)
|
1613003005NRG24130220242047618
|
13/02/2024
|
Janamma
|
1613003005WL090826
|
Janamma
|
00176
|
IDIB000T061
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754622264
|
|
Smt. K JANAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-004/226
(Thevalakkara)
|
1613003005NRG24130220242047619
|
13/02/2024
|
PATHUMMA KUNJU
|
1613003005WL090826
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
1938
|
1938
|
Processed
|
09/04/2024
|
|
2754622250
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-004/227
(Thevalakkara)
|
1613003005NRG24130220242047620
|
13/02/2024
|
REMANI.P
|
1613003005WL090826
|
REMANI.P
|
00176
|
IDIB000T061
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754622251
|
|
RAMANI S
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-005-004/4130
(Thevalakkara)
|
1613003005NRG24130220242047621
|
13/02/2024
|
JAMEELATH
|
1613003005WL090826
|
JAMEELATH
|
00176
|
IDIB000T061
|
1292
|
1292
|
Processed
|
09/04/2024
|
|
2754622253
|
|
MRS JAMEELATH P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-004/4134
(Thevalakkara)
|
1613003005NRG24130220242047622
|
13/02/2024
|
MINI
|
1613003005WL090826
|
MINI
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
09/04/2024
|
|
2754622257
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-004/4148
(Thevalakkara)
|
1613003005NRG24130220242047623
|
13/02/2024
|
PATHUMMA KUNJU
|
1613003005WL090826
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754622263
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-004/4271
(Thevalakkara)
|
1613003005NRG24130220242047629
|
13/02/2024
|
Naseema
|
1613003005WL090826
|
Naseema
|
00176
|
IDIB000T061
|
1615
|
1615
|
Processed
|
09/04/2024
|
|
2754622261
|
|
Mrs. NAZEEMA B
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-004/4330
(Thevalakkara)
|
1613003005NRG24130220242047631
|
13/02/2024
|
Aseena Beevi
|
1613003005WL090826
|
Aseena Beevi
|
00176
|
IDIB000T061
|
1292
|
1292
|
Processed
|
09/04/2024
|
|
2754622259
|
|
Mrs. ASEENA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-004/4340
(Thevalakkara)
|
1613003005NRG24130220242047633
|
13/02/2024
|
Sheeba
|
1613003005WL090826
|
Sheeba
|
00176
|
IDIB000T061
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754622260
|
|
Smt. SHEEBA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-005-004/4217
(Thevalakkara)
|
1613003005NRG24130220242047625
|
13/02/2024
|
USHAKUMARI
|
1613003005WL090826
|
USHAKUMARI
|
00409
|
SIBL0000172
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754622249
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-005-004/4331
(Thevalakkara)
|
1613003005NRG24130220242047632
|
13/02/2024
|
Indira
|
1613003005WL090826
|
Indira
|
00415
|
SBIN0004405
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754622256
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-005-004/4268
(Thevalakkara)
|
1613003005NRG24130220242047628
|
13/02/2024
|
Sreelatha
|
1613003005WL090826
|
Sreelatha
|
00415
|
SBIN0015785
|
1292
|
1292
|
Processed
|
09/04/2024
|
|
2754622267
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
22
|
Chavara
|
KL-13-003-005-004/4272
(Thevalakkara)
|
1613003005NRG24130220242047630
|
13/02/2024
|
Nirmala
|
1613003005WL090826
|
Nirmala
|
00415
|
SBIN0015785
|
1292
|
1292
|
Processed
|
09/04/2024
|
|
2754622266
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-004/4265
(Thevalakkara)
|
1613003005NRG24130220242047627
|
13/02/2024
|
Bindhu
|
1613003005WL090826
|
Bindhu
|
00415
|
SBIN0070055
|
2261
|
2261
|
Processed
|
09/04/2024
|
|
2754622265
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39083
|
39083
|
|
|
|
|
|
|
|