|
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-13-003-005-002/1544
(Thevalakkara)
|
1613003005NRG24121220231666291
|
12/12/2023
|
SUMA
|
1613003005WL071369
|
SUMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662456364
|
|
Mrs. Suma s SUMA
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-002/2321
(Thevalakkara)
|
1613003005NRG24121220231666292
|
12/12/2023
|
MINI.S
|
1613003005WL071369
|
MINI.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662456366
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-002/32
(Thevalakkara)
|
1613003005NRG24121220231666293
|
12/12/2023
|
AMBIKADEVI.R
|
1613003005WL071369
|
AMBIKADEVI.R
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662456371
|
|
Mrs. AMBIKADEVI R
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-002/35
(Thevalakkara)
|
1613003005NRG24121220231666294
|
12/12/2023
|
A.SHEEJA
|
1613003005WL071369
|
A.SHEEJA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662456362
|
|
Smt. SHEEJA .
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-002/3501
(Thevalakkara)
|
1613003005NRG24121220231666295
|
12/12/2023
|
VANAJAKSHI
|
1613003005WL071369
|
VANAJAKSHI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662456372
|
|
Mrs. Vanajakshi
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-002/39
(Thevalakkara)
|
1613003005NRG24121220231666296
|
12/12/2023
|
USHA.S
|
1613003005WL071369
|
USHA.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662456365
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-002/3985
(Thevalakkara)
|
1613003005NRG24121220231666298
|
12/12/2023
|
Usha
|
1613003005WL071369
|
Usha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662456379
|
|
Smt. . USHA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-002/3987
(Thevalakkara)
|
1613003005NRG24121220231666299
|
12/12/2023
|
RETHNAMMA
|
1613003005WL071369
|
RETHNAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662456361
|
|
RETNAMMA P
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Chavara
|
KL-13-003-005-002/3996
(Thevalakkara)
|
1613003005NRG24121220231666300
|
12/12/2023
|
Geethakumari
|
1613003005WL071369
|
Geethakumari
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662456367
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-002/4001
(Thevalakkara)
|
1613003005NRG24121220231666301
|
12/12/2023
|
Shahidha
|
1613003005WL071369
|
Shahidha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662456368
|
|
Mrs. SHAHIDA Y
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-002/4021
(Thevalakkara)
|
1613003005NRG24121220231666302
|
12/12/2023
|
Suma
|
1613003005WL071369
|
Suma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662456375
|
|
SUMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-002/4045
(Thevalakkara)
|
1613003005NRG24121220231666303
|
12/12/2023
|
Nesiyath
|
1613003005WL071369
|
Nesiyath
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662456373
|
|
Mrs. NASIYATH .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-002/4074
(Thevalakkara)
|
1613003005NRG24121220231666304
|
12/12/2023
|
Jasmi
|
1613003005WL071369
|
Jasmi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662456381
|
|
Smt. JASMI .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-002/4127
(Thevalakkara)
|
1613003005NRG24121220231666306
|
12/12/2023
|
Lekha
|
1613003005WL071369
|
Lekha
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662456382
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-002/4154
(Thevalakkara)
|
1613003005NRG24121220231666308
|
12/12/2023
|
Sobha
|
1613003005WL071369
|
Sobha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662456374
|
|
Mrs. Sobha N
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-002/44
(Thevalakkara)
|
1613003005NRG24121220231666309
|
12/12/2023
|
SMITHA.S
|
1613003005WL071369
|
SMITHA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662456369
|
|
Mrs. SMITHA S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-002/59
(Thevalakkara)
|
1613003005NRG24121220231666310
|
12/12/2023
|
SIMI.R
|
1613003005WL071369
|
SIMI.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662456377
|
|
Mrs. Simi. R
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-002/63
(Thevalakkara)
|
1613003005NRG24121220231666311
|
12/12/2023
|
S.SREELATHA
|
1613003005WL071369
|
S.SREELATHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662456363
|
|
Smt. Sreelatha S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-002/67
(Thevalakkara)
|
1613003005NRG24121220231666312
|
12/12/2023
|
VIJAYAMMA.S
|
1613003005WL071369
|
VIJAYAMMA.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662456370
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-003/4119
(Thevalakkara)
|
1613003005NRG24121220231666313
|
12/12/2023
|
VASANTHA KUMARI
|
1613003005WL071369
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662456380
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/4125
(Thevalakkara)
|
1613003005NRG24121220231666314
|
12/12/2023
|
Sabeena
|
1613003005WL071369
|
Sabeena
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662456378
|
|
Mrs. . SABEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-002/3982
(Thevalakkara)
|
1613003005NRG24121220231666297
|
12/12/2023
|
Vasantha Kumari
|
1613003005WL071369
|
Vasantha Kumari
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662456360
|
|
VASANTHAKUMARI J
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Chavara
|
KL-13-003-005-002/4083
(Thevalakkara)
|
1613003005NRG24121220231666305
|
12/12/2023
|
Ramlath
|
1613003005WL071369
|
Ramlath
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662456359
|
|
MRS RAMLATH H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-002/4132
(Thevalakkara)
|
1613003005NRG24121220231666307
|
12/12/2023
|
Ambika
|
1613003005WL071369
|
Ambika
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662456376
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|