|
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-13-003-005-011/1877
(Thevalakkara)
|
1613003005NRG24120120241859012
|
12/01/2024
|
Laila Beevi
|
1613003005WL081210
|
Laila Beevi
|
00127
|
FDRL0001998
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844604
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-011/1990
(Thevalakkara)
|
1613003005NRG24120120241859013
|
12/01/2024
|
Shobha Lalu
|
1613003005WL081210
|
Shobha Lalu
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907844591
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-011/4102
(Thevalakkara)
|
1613003005NRG24120120241859014
|
12/01/2024
|
Geethamani
|
1613003005WL081210
|
Geethamani
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844606
|
|
Mrs. Geethamany G
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-011/4120
(Thevalakkara)
|
1613003005NRG24120120241859015
|
12/01/2024
|
Stella
|
1613003005WL081210
|
Stella
|
00176
|
IDIB000T061
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
1907844609
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-011/466
(Thevalakkara)
|
1613003005NRG24120120241859016
|
12/01/2024
|
Cherupushpam
|
1613003005WL081210
|
Cherupushpam
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907844586
|
|
Mrs. . CHERUPUSHAPAM
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-011/467
(Thevalakkara)
|
1613003005NRG24120120241859017
|
12/01/2024
|
MARSALINA
|
1613003005WL081210
|
MARSALINA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844597
|
|
MRS MARSALY BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-011/4985
(Thevalakkara)
|
1613003005NRG24120120241859018
|
12/01/2024
|
Chrisansiya
|
1613003005WL081210
|
Chrisansiya
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907844605
|
|
Mrs. Crisansiya
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-011/4988
(Thevalakkara)
|
1613003005NRG24120120241859019
|
12/01/2024
|
Loord
|
1613003005WL081210
|
Loord
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907844608
|
|
Mrs. LOORD .
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-011/4989
(Thevalakkara)
|
1613003005NRG24120120241859020
|
12/01/2024
|
Shyni
|
1613003005WL081210
|
Shyni
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1907844607
|
|
Mrs. SHYNI N
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-011/796
(Thevalakkara)
|
1613003005NRG24120120241859022
|
12/01/2024
|
Sabeela Azeez
|
1613003005WL081210
|
Sabeela Azeez
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844588
|
|
Mrs. SABEENA BEEVI M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-011/797
(Thevalakkara)
|
1613003005NRG24120120241859023
|
12/01/2024
|
V CHANDRIKA
|
1613003005WL081210
|
V CHANDRIKA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844592
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-011/798
(Thevalakkara)
|
1613003005NRG24120120241859024
|
12/01/2024
|
SHEMEENA SHEMER A
|
1613003005WL081210
|
SHEMEENA SHEMER A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1907844595
|
|
Mrs. SHEMEENA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-011/799
(Thevalakkara)
|
1613003005NRG24120120241859025
|
12/01/2024
|
REMA
|
1613003005WL081210
|
REMA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844598
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-011/803
(Thevalakkara)
|
1613003005NRG24120120241859026
|
12/01/2024
|
GEETHA RADHAKRISHNAN
|
1613003005WL081210
|
GEETHA RADHAKRISHNAN
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844599
|
|
Mr. GEETHA RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-011/808
(Thevalakkara)
|
1613003005NRG24120120241859027
|
12/01/2024
|
SHEELA A
|
1613003005WL081210
|
SHEELA A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844589
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-011/809
(Thevalakkara)
|
1613003005NRG24120120241859028
|
12/01/2024
|
Sudarsanan B
|
1613003005WL081210
|
Sudarsanan B
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844600
|
|
Sudarsanan B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chavara
|
KL-13-003-005-011/818
(Thevalakkara)
|
1613003005NRG24120120241859029
|
12/01/2024
|
SHEEBA
|
1613003005WL081210
|
SHEEBA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
16/03/2024
|
|
1907844594
|
|
Mrs. SHEEBA ALBERT
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-011/821
(Thevalakkara)
|
1613003005NRG24120120241859030
|
12/01/2024
|
KRISHNA KUMARI S
|
1613003005WL081210
|
KRISHNA KUMARI S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844596
|
|
Mrs. KRISHANA KUMARI S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-011/827
(Thevalakkara)
|
1613003005NRG24120120241859031
|
12/01/2024
|
SHAKKEELA.S
|
1613003005WL081210
|
SHAKKEELA.S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1907844593
|
|
Mrs. SHAKKEELA S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-011/828
(Thevalakkara)
|
1613003005NRG24120120241859032
|
12/01/2024
|
JUBAIRIYA
|
1613003005WL081210
|
JUBAIRIYA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844601
|
|
Mrs. JUBAIRIYA S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-011/830
(Thevalakkara)
|
1613003005NRG24120120241859033
|
12/01/2024
|
INDIRA
|
1613003005WL081210
|
INDIRA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844587
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-011/834
(Thevalakkara)
|
1613003005NRG24120120241859034
|
12/01/2024
|
REMANI.S
|
1613003005WL081210
|
REMANI.S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844590
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-011/836
(Thevalakkara)
|
1613003005NRG24120120241859035
|
12/01/2024
|
VALSALA G
|
1613003005WL081210
|
VALSALA G
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844602
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-012/4318
(Thevalakkara)
|
1613003005NRG24120120241859036
|
12/01/2024
|
Lissi Antony
|
1613003005WL081210
|
Lissi Antony
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1907844611
|
|
LIZY SEBASTIAN
|
HDFC BANK LTD(607152)
|
|
25
|
Chavara
|
KL-13-003-005-017/1648
(Thevalakkara)
|
1613003005NRG24120120241859037
|
12/01/2024
|
BASHEERA BEEVI.A
|
1613003005WL081210
|
BASHEERA BEEVI.A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844603
|
|
MRS BASHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46396
|
46396
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-011/4993
(Thevalakkara)
|
1613003005NRG24120120241859021
|
12/01/2024
|
Ushakumari
|
1613003005WL081210
|
Ushakumari
|
00415
|
SBIN0070056
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1907844610
|
|
MRS USHA ASOKAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|