|
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-13-003-005-012/543
(Thevalakkara)
|
1613003005NRG24160120241864460
|
16/01/2024
|
RAJANI V
|
1613003005WL081462
|
RAJANI V
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843728
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-014/1838
(Thevalakkara)
|
1613003005NRG24160120241864461
|
16/01/2024
|
SREEDEVI B
|
1613003005WL081462
|
SREEDEVI B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907843704
|
|
Mrs. SREEDEVI B
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/1864
(Thevalakkara)
|
1613003005NRG24160120241864462
|
16/01/2024
|
CHANDRIKA
|
1613003005WL081462
|
CHANDRIKA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843706
|
|
Mrs. CHANDRIKA C
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/1885
(Thevalakkara)
|
1613003005NRG24160120241864463
|
16/01/2024
|
LEELA KUMARI
|
1613003005WL081462
|
LEELA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843698
|
|
Mrs. Leela Kumari
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/4173
(Thevalakkara)
|
1613003005NRG24160120241864466
|
16/01/2024
|
Sindhumol
|
1613003005WL081462
|
Sindhumol
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907843729
|
|
Mrs. Sindhu Mol
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/4176
(Thevalakkara)
|
1613003005NRG24160120241864467
|
16/01/2024
|
Vijyakumari
|
1613003005WL081462
|
Vijyakumari
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843718
|
|
Ms. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-014/4200
(Thevalakkara)
|
1613003005NRG24160120241864468
|
16/01/2024
|
Ambily
|
1613003005WL081462
|
Ambily
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843725
|
|
Ms. AMBILI SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-014/4203
(Thevalakkara)
|
1613003005NRG24160120241864469
|
16/01/2024
|
Sajitha P
|
1613003005WL081462
|
Sajitha P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907843721
|
|
SAJITHA WO RAJU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-014/4204
(Thevalakkara)
|
1613003005NRG24160120241864470
|
16/01/2024
|
Sasikala
|
1613003005WL081462
|
Sasikala
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907843726
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/4205
(Thevalakkara)
|
1613003005NRG24160120241864471
|
16/01/2024
|
Shobha
|
1613003005WL081462
|
Shobha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843731
|
|
Mr. Sobha VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/4210
(Thevalakkara)
|
1613003005NRG24160120241864472
|
16/01/2024
|
Radhika
|
1613003005WL081462
|
Radhika
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843732
|
|
Mr. RADHIKA B
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/4249
(Thevalakkara)
|
1613003005NRG24160120241864473
|
16/01/2024
|
GEETHA S
|
1613003005WL081462
|
GEETHA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843724
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/4252
(Thevalakkara)
|
1613003005NRG24160120241864474
|
16/01/2024
|
Sasikala
|
1613003005WL081462
|
Sasikala
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843720
|
|
Mrs. SASIKALA L
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/4261
(Thevalakkara)
|
1613003005NRG24160120241864475
|
16/01/2024
|
Lalitha
|
1613003005WL081462
|
Lalitha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843723
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/448
(Thevalakkara)
|
1613003005NRG24160120241864476
|
16/01/2024
|
SHEELA
|
1613003005WL081462
|
SHEELA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843695
|
|
Mrs. Sheela R
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-014/455
(Thevalakkara)
|
1613003005NRG24160120241864477
|
16/01/2024
|
Saraswathy amma
|
1613003005WL081462
|
Saraswathy amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843719
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/458
(Thevalakkara)
|
1613003005NRG24160120241864478
|
16/01/2024
|
SUNITHA LALU
|
1613003005WL081462
|
SUNITHA LALU
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907843716
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-014/477
(Thevalakkara)
|
1613003005NRG24160120241864480
|
16/01/2024
|
VIMALAYAMMA
|
1613003005WL081462
|
VIMALAYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843697
|
|
Mrs. Vimalamma VIMALAYAMMA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/478
(Thevalakkara)
|
1613003005NRG24160120241864481
|
16/01/2024
|
INDIRA BAI
|
1613003005WL081462
|
INDIRA BAI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843705
|
|
Mrs. Indira Bhai
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-014/482
(Thevalakkara)
|
1613003005NRG24160120241864482
|
16/01/2024
|
RAJI S
|
1613003005WL081462
|
RAJI S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907843700
|
|
Mrs. . RAJI S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/485
(Thevalakkara)
|
1613003005NRG24160120241864483
|
16/01/2024
|
SYAMALA SOMAN
|
1613003005WL081462
|
SYAMALA SOMAN
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843703
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/494
(Thevalakkara)
|
1613003005NRG24160120241864484
|
16/01/2024
|
JAYASREE.S
|
1613003005WL081462
|
JAYASREE.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907843707
|
|
MRS JAYASREE JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-014/495
(Thevalakkara)
|
1613003005NRG24160120241864485
|
16/01/2024
|
SHAHUBANATH.R
|
1613003005WL081462
|
SHAHUBANATH.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907843708
|
|
Mrs. SHAHUBANATHU R
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-014/497
(Thevalakkara)
|
1613003005NRG24160120241864486
|
16/01/2024
|
REMADEVI R
|
1613003005WL081462
|
REMADEVI R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843701
|
|
Mrs. . REMA DEVI R
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-014/504
(Thevalakkara)
|
1613003005NRG24160120241864487
|
16/01/2024
|
SOBHANA RAJENDRAN
|
1613003005WL081462
|
SOBHANA RAJENDRAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907843730
|
|
Mr. Sobhana
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/525
(Thevalakkara)
|
1613003005NRG24160120241864488
|
16/01/2024
|
SAKUNTHALA D
|
1613003005WL081462
|
SAKUNTHALA D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907843709
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/527
(Thevalakkara)
|
1613003005NRG24160120241864489
|
16/01/2024
|
RADHAMANIYAMMA S
|
1613003005WL081462
|
RADHAMANIYAMMA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843710
|
|
Mrs. RADHAMANIYAMMA S
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-014/528
(Thevalakkara)
|
1613003005NRG24160120241864490
|
16/01/2024
|
THANKA MANI
|
1613003005WL081462
|
THANKA MANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843711
|
|
Mr. THANKA MANI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-014/537
(Thevalakkara)
|
1613003005NRG24160120241864491
|
16/01/2024
|
LEELAMMA
|
1613003005WL081462
|
LEELAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907843699
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-014/673
(Thevalakkara)
|
1613003005NRG24160120241864492
|
16/01/2024
|
KADEEJA BEEVI
|
1613003005WL081462
|
KADEEJA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843712
|
|
Mrs. . KATHEJA BEEVI V
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-014/678
(Thevalakkara)
|
1613003005NRG24160120241864493
|
16/01/2024
|
GEETHA KUMARI
|
1613003005WL081462
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907843702
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-014/683
(Thevalakkara)
|
1613003005NRG24160120241864494
|
16/01/2024
|
GOPINATHAN . A
|
1613003005WL081462
|
GOPINATHAN . A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843713
|
|
Mr. GOPINATHAN A
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-014/684
(Thevalakkara)
|
1613003005NRG24160120241864495
|
16/01/2024
|
THANKACHY M
|
1613003005WL081462
|
THANKACHY M
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907843715
|
|
Mrs. THANKACHY M
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-014/686
(Thevalakkara)
|
1613003005NRG24160120241864496
|
16/01/2024
|
HAVVAMMAKUNJU A
|
1613003005WL081462
|
HAVVAMMAKUNJU A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907843714
|
|
Mrs. HAVVAMMAKUNJU A
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-014/690
(Thevalakkara)
|
1613003005NRG24160120241864497
|
16/01/2024
|
LALITHABAHAI G
|
1613003005WL081462
|
LALITHABAHAI G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843696
|
|
Mrs. Lalitha Bhai Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-014/4169
(Thevalakkara)
|
1613003005NRG24160120241864465
|
16/01/2024
|
Maya
|
1613003005WL081462
|
Maya
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907843717
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-014/459
(Thevalakkara)
|
1613003005NRG24160120241864479
|
16/01/2024
|
Jayamol
|
1613003005WL081462
|
Jayamol
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843722
|
|
MRS JAYA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-014/4115
(Thevalakkara)
|
1613003005NRG24160120241864464
|
16/01/2024
|
Hussain
|
1613003005WL081462
|
Hussain
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907843727
|
|
HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79530
|
79530
|
|
|
|
|
|
|
|