|
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-13-003-005-014/4230
(Thevalakkara)
|
1613003005NRG24110320242213959
|
13/03/2024
|
Amminiyamma
|
1613003005WL100329
|
Amminiyamma
|
00127
|
FDRL0001998
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102197298
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-012/543
(Thevalakkara)
|
1613003005NRG24110320242213940
|
13/03/2024
|
RAJANI V
|
1613003005WL100329
|
RAJANI V
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102197320
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/1350
(Thevalakkara)
|
1613003005NRG24110320242213941
|
13/03/2024
|
Visalakshy D
|
1613003005WL100329
|
Visalakshy D
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102197303
|
|
Mrs. Vishalakshi
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/1864
(Thevalakkara)
|
1613003005NRG24110320242213942
|
13/03/2024
|
CHANDRIKA
|
1613003005WL100329
|
CHANDRIKA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102197297
|
|
Mrs. CHANDRIKA C
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/1865
(Thevalakkara)
|
1613003005NRG24110320242213943
|
13/03/2024
|
BINDHU S
|
1613003005WL100329
|
BINDHU S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102197326
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/326
(Thevalakkara)
|
1613003005NRG24110320242213944
|
13/03/2024
|
AJITHA NANAPPAN
|
1613003005WL100329
|
AJITHA NANAPPAN
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102197294
|
|
Mr. AJITHA NANAPPAN
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-014/4102
(Thevalakkara)
|
1613003005NRG24110320242213945
|
13/03/2024
|
SALINI S
|
1613003005WL100329
|
SALINI S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102197325
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-014/4109
(Thevalakkara)
|
1613003005NRG24110320242213946
|
13/03/2024
|
SHEEBA R
|
1613003005WL100329
|
SHEEBA R
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102197305
|
|
Mrs. SHEEBA R
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-014/4154
(Thevalakkara)
|
1613003005NRG24110320242213948
|
13/03/2024
|
Saraswathy amma
|
1613003005WL100329
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102197315
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/4173
(Thevalakkara)
|
1613003005NRG24110320242213949
|
13/03/2024
|
Sindhumol
|
1613003005WL100329
|
Sindhumol
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102197319
|
|
Mrs. Sindhu Mol
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/4195
(Thevalakkara)
|
1613003005NRG24110320242213951
|
13/03/2024
|
Rahiyanathu
|
1613003005WL100329
|
Rahiyanathu
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102197307
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/4203
(Thevalakkara)
|
1613003005NRG24110320242213954
|
13/03/2024
|
Sajitha P
|
1613003005WL100329
|
Sajitha P
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102197306
|
|
SAJITHA WO RAJU R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-014/4204
(Thevalakkara)
|
1613003005NRG24110320242213955
|
13/03/2024
|
Sasikala
|
1613003005WL100329
|
Sasikala
|
00176
|
IDIB000T061
|
801
|
801
|
Processed
|
19/04/2024
|
|
3102197304
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/4205
(Thevalakkara)
|
1613003005NRG24110320242213956
|
13/03/2024
|
Shobha
|
1613003005WL100329
|
Shobha
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102197318
|
|
Mr. Sobha VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/4210
(Thevalakkara)
|
1613003005NRG24110320242213957
|
13/03/2024
|
Radhika
|
1613003005WL100329
|
Radhika
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102197317
|
|
Mr. RADHIKA B
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-014/4227
(Thevalakkara)
|
1613003005NRG24110320242213958
|
13/03/2024
|
Leela
|
1613003005WL100329
|
Leela
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102197308
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/4233
(Thevalakkara)
|
1613003005NRG24110320242213960
|
13/03/2024
|
Leelamani
|
1613003005WL100329
|
Leelamani
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102197301
|
|
Leelamani
|
INDUSIND BANK(607189)
|
|
18
|
Chavara
|
KL-13-003-005-014/4248
(Thevalakkara)
|
1613003005NRG24110320242213961
|
13/03/2024
|
Omana
|
1613003005WL100329
|
Omana
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102197312
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-014/4254
(Thevalakkara)
|
1613003005NRG24110320242213962
|
13/03/2024
|
Vijyalekshmi
|
1613003005WL100329
|
Vijyalekshmi
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102197309
|
|
Mrs. VIJAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-014/4261
(Thevalakkara)
|
1613003005NRG24110320242213964
|
13/03/2024
|
Lalitha
|
1613003005WL100329
|
Lalitha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102197314
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/446
(Thevalakkara)
|
1613003005NRG24110320242213965
|
13/03/2024
|
Sreedeviamma
|
1613003005WL100329
|
Sreedeviamma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102197302
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/447
(Thevalakkara)
|
1613003005NRG24110320242213966
|
13/03/2024
|
Kanakalatha
|
1613003005WL100329
|
Kanakalatha
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102197313
|
|
Ms. Kanakalatha
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-014/458
(Thevalakkara)
|
1613003005NRG24110320242213967
|
13/03/2024
|
SUNITHA LALU
|
1613003005WL100329
|
SUNITHA LALU
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102197327
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-014/460
(Thevalakkara)
|
1613003005NRG24110320242213968
|
13/03/2024
|
BABY AMMA K
|
1613003005WL100329
|
BABY AMMA K
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102197295
|
|
Mrs. Baby Yamma
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-014/476
(Thevalakkara)
|
1613003005NRG24110320242213969
|
13/03/2024
|
Lalithamma
|
1613003005WL100329
|
Lalithamma
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102197316
|
|
Mrs. LALITHAMMA S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/486
(Thevalakkara)
|
1613003005NRG24110320242213970
|
13/03/2024
|
SUDHA .R
|
1613003005WL100329
|
SUDHA .R
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102197292
|
|
Mrs. SUDHA R
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/487
(Thevalakkara)
|
1613003005NRG24110320242213971
|
13/03/2024
|
Rejani
|
1613003005WL100329
|
Rejani
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102197322
|
|
Mrs. Rajani S
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-014/489
(Thevalakkara)
|
1613003005NRG24110320242213972
|
13/03/2024
|
AmminiPillai
|
1613003005WL100329
|
AmminiPillai
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102197321
|
|
Mrs. AMMINI PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-014/491
(Thevalakkara)
|
1613003005NRG24110320242213973
|
13/03/2024
|
Geetamma
|
1613003005WL100329
|
Geetamma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102197324
|
|
Mr. GEETHA L
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-014/501
(Thevalakkara)
|
1613003005NRG24110320242213974
|
13/03/2024
|
AMBIKA KUMARI
|
1613003005WL100329
|
AMBIKA KUMARI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102197293
|
|
Mrs. Ambikakumari N
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-014/525
(Thevalakkara)
|
1613003005NRG24110320242213975
|
13/03/2024
|
SAKUNTHALA D
|
1613003005WL100329
|
SAKUNTHALA D
|
00176
|
IDIB000T061
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102197296
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-014/684
(Thevalakkara)
|
1613003005NRG24110320242213976
|
13/03/2024
|
THANKACHY M
|
1613003005WL100329
|
THANKACHY M
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102197328
|
|
Mrs. THANKACHY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43937
|
43937
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-014/4201
(Thevalakkara)
|
1613003005NRG24110320242213953
|
13/03/2024
|
Geetha S
|
1613003005WL100329
|
Geetha S
|
00415
|
SBIN0001829
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102197299
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-014/4177
(Thevalakkara)
|
1613003005NRG24110320242213950
|
13/03/2024
|
Shahidha
|
1613003005WL100329
|
Shahidha
|
00415
|
SBIN0015785
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102197300
|
|
SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-014/4255
(Thevalakkara)
|
1613003005NRG24110320242213963
|
13/03/2024
|
Rajika
|
1613003005WL100329
|
Rajika
|
00415
|
SBIN0070283
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102197310
|
|
Mrs. Rajika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-014/4198
(Thevalakkara)
|
1613003005NRG24110320242213952
|
13/03/2024
|
Rasheeda
|
1613003005WL100329
|
Rasheeda
|
00415
|
SBIN0071008
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102197311
|
|
Mr. RASHEEDA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-014/4115
(Thevalakkara)
|
1613003005NRG24110320242213947
|
13/03/2024
|
Hussain
|
1613003005WL100329
|
Hussain
|
00468
|
UBIN0573680
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102197323
|
|
HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49697
|
49697
|
|
|
|
|
|
|
|