|
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-13-003-005-015/4187
(Thevalakkara)
|
1613003005NRG24100120241840946
|
10/01/2024
|
Salini K
|
1613003005WL080297
|
Salini K
|
00078
|
CNRB0002896
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905926307
|
|
SALINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/126
(Thevalakkara)
|
1613003005NRG24100120241840936
|
10/01/2024
|
MADAHAVI KUTTY AMMA
|
1613003005WL080297
|
MADAHAVI KUTTY AMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926303
|
|
Mrs. MADHAVIKUTTY AMMA S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-015/1560
(Thevalakkara)
|
1613003005NRG24100120241840937
|
10/01/2024
|
Sarada. S
|
1613003005WL080297
|
Sarada. S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926302
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-015/1565
(Thevalakkara)
|
1613003005NRG24100120241840938
|
10/01/2024
|
CHELLAMMA .E
|
1613003005WL080297
|
CHELLAMMA .E
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926300
|
|
Mrs. CHELLAMMA E
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/1568
(Thevalakkara)
|
1613003005NRG24100120241840939
|
10/01/2024
|
L SARASAMMA
|
1613003005WL080297
|
L SARASAMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926289
|
|
Mrs. L SARASAMMA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-015/1571
(Thevalakkara)
|
1613003005NRG24100120241840940
|
10/01/2024
|
THANKAMANIYAMMA
|
1613003005WL080297
|
THANKAMANIYAMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926315
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-005-015/1988
(Thevalakkara)
|
1613003005NRG24100120241840941
|
10/01/2024
|
UMADEVI. C
|
1613003005WL080297
|
UMADEVI. C
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926295
|
|
Mrs. UMADEVI C
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-015/2450
(Thevalakkara)
|
1613003005NRG24100120241840942
|
10/01/2024
|
ANANDAVALLY.K
|
1613003005WL080297
|
ANANDAVALLY.K
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926304
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-015/2930
(Thevalakkara)
|
1613003005NRG24100120241840943
|
10/01/2024
|
OMANAYAMMA
|
1613003005WL080297
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926308
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-015/3948
(Thevalakkara)
|
1613003005NRG24100120241840944
|
10/01/2024
|
LALITHA R
|
1613003005WL080297
|
LALITHA R
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926309
|
|
Mrs. LALITHA R
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-015/4215
(Thevalakkara)
|
1613003005NRG24100120241840947
|
10/01/2024
|
Padmini
|
1613003005WL080297
|
Padmini
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926314
|
|
Mrs. PADMINI D
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-015/4276
(Thevalakkara)
|
1613003005NRG24100120241840949
|
10/01/2024
|
Radhamani
|
1613003005WL080297
|
Radhamani
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926310
|
|
Mrs. Radhamony
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-015/590
(Thevalakkara)
|
1613003005NRG24100120241840950
|
10/01/2024
|
KAMALAMMA PILLA.S
|
1613003005WL080297
|
KAMALAMMA PILLA.S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926306
|
|
Mrs. KAMALAMMA PILLAI S
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-015/591
(Thevalakkara)
|
1613003005NRG24100120241840951
|
10/01/2024
|
SHEEJA. L
|
1613003005WL080297
|
SHEEJA. L
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926305
|
|
Mrs. L SHEEJA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-015/75
(Thevalakkara)
|
1613003005NRG24100120241840952
|
10/01/2024
|
RAJI. N
|
1613003005WL080297
|
RAJI. N
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926287
|
|
Mrs. RAJI N
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-015/82
(Thevalakkara)
|
1613003005NRG24100120241840953
|
10/01/2024
|
D PADMINI
|
1613003005WL080297
|
D PADMINI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926288
|
|
Mrs. Padmini
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-015/907
(Thevalakkara)
|
1613003005NRG24100120241840954
|
10/01/2024
|
SAHIRA BEEVI
|
1613003005WL080297
|
SAHIRA BEEVI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926292
|
|
Mrs. Sahira Beevi A
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-015/913
(Thevalakkara)
|
1613003005NRG24100120241840955
|
10/01/2024
|
RAJESWARI AMMA
|
1613003005WL080297
|
RAJESWARI AMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926291
|
|
Mrs. RAJESWARI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-015/929
(Thevalakkara)
|
1613003005NRG24100120241840956
|
10/01/2024
|
Lissy.N
|
1613003005WL080297
|
Lissy.N
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926294
|
|
Mrs. LISSY N
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-015/936
(Thevalakkara)
|
1613003005NRG24100120241840957
|
10/01/2024
|
AISHAKUNJU.P
|
1613003005WL080297
|
AISHAKUNJU.P
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926298
|
|
Mrs. AISHAKUNJU P
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-015/942
(Thevalakkara)
|
1613003005NRG24100120241840958
|
10/01/2024
|
THANKAMANI AMMA
|
1613003005WL080297
|
THANKAMANI AMMA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905926297
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-015/943
(Thevalakkara)
|
1613003005NRG24100120241840959
|
10/01/2024
|
MALLIKA. P
|
1613003005WL080297
|
MALLIKA. P
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926290
|
|
Mrs. MALLIKA P
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-015/945
(Thevalakkara)
|
1613003005NRG24100120241840960
|
10/01/2024
|
Vanajakumari
|
1613003005WL080297
|
Vanajakumari
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926313
|
|
Mrs. VANAJA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-015/948
(Thevalakkara)
|
1613003005NRG24100120241840961
|
10/01/2024
|
AMBILY A
|
1613003005WL080297
|
AMBILY A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926296
|
|
Mrs. AMBILY A
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-015/952
(Thevalakkara)
|
1613003005NRG24100120241840962
|
10/01/2024
|
SANTHAKUMARI .B
|
1613003005WL080297
|
SANTHAKUMARI .B
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926299
|
|
Mrs. Santhakumari Amma
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-015/957
(Thevalakkara)
|
1613003005NRG24100120241840963
|
10/01/2024
|
GEETHA KUMARI
|
1613003005WL080297
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926301
|
|
GEETHA KUMARI
|
INDUSIND BANK(607189)
|
|
27
|
Chavara
|
KL-13-003-005-015/958
(Thevalakkara)
|
1613003005NRG24100120241840964
|
10/01/2024
|
UMIBA
|
1613003005WL080297
|
UMIBA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926293
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-015/3993
(Thevalakkara)
|
1613003005NRG24100120241840945
|
10/01/2024
|
Sherly
|
1613003005WL080297
|
Sherly
|
00415
|
SBIN0070283
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905926311
|
|
MR SHERLY S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-015/4273
(Thevalakkara)
|
1613003005NRG24100120241840948
|
10/01/2024
|
Thulaseedharan pillai
|
1613003005WL080297
|
Thulaseedharan pillai
|
00415
|
SBIN0070283
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905926312
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|