|
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-13-003-005-011/4027
(Thevalakkara)
|
1613003005NRG24130220242045537
|
13/02/2024
|
Mrindoobiya
|
1613003005WL090727
|
Mrindoobiya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793512
|
|
Mrs. Merin Rubia
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-012/1868
(Thevalakkara)
|
1613003005NRG24130220242045538
|
13/02/2024
|
BIJI
|
1613003005WL090727
|
BIJI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793508
|
|
Mrs. BIJI S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-012/187
(Thevalakkara)
|
1613003005NRG24130220242045539
|
13/02/2024
|
BINDHU.R
|
1613003005WL090727
|
BINDHU.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793507
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-012/327
(Thevalakkara)
|
1613003005NRG24130220242045541
|
13/02/2024
|
MINI
|
1613003005WL090727
|
MINI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793534
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-012/332
(Thevalakkara)
|
1613003005NRG24130220242045542
|
13/02/2024
|
THANKAMANI
|
1613003005WL090727
|
THANKAMANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793531
|
|
Mrs. THAKAMANI B
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-012/334
(Thevalakkara)
|
1613003005NRG24130220242045543
|
13/02/2024
|
SYAMALA
|
1613003005WL090727
|
SYAMALA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752793503
|
|
SYAMALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-005-012/335
(Thevalakkara)
|
1613003005NRG24130220242045544
|
13/02/2024
|
INDIRA.V
|
1613003005WL090727
|
INDIRA.V
|
00176
|
IDIB000T061
|
1
|
1
|
Processed
|
09/04/2024
|
|
2752793505
|
|
Mrs. INDIRA V
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-012/336
(Thevalakkara)
|
1613003005NRG24130220242045545
|
13/02/2024
|
Radhakrishna Pillai
|
1613003005WL090727
|
Radhakrishna Pillai
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752793533
|
|
Mr. RADHAKRISHNA PILLAI G
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-012/339
(Thevalakkara)
|
1613003005NRG24130220242045546
|
13/02/2024
|
ALPHONSA
|
1613003005WL090727
|
ALPHONSA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793504
|
|
Mrs. ALPHONSA J
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-012/341
(Thevalakkara)
|
1613003005NRG24130220242045547
|
13/02/2024
|
BABY
|
1613003005WL090727
|
BABY
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752793506
|
|
Mrs. BABY W
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-012/4195
(Thevalakkara)
|
1613003005NRG24130220242045550
|
13/02/2024
|
LISSA BABU
|
1613003005WL090727
|
LISSA BABU
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752793510
|
|
Mrs. LISA BABU
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-012/4203
(Thevalakkara)
|
1613003005NRG24130220242045551
|
13/02/2024
|
Delsy
|
1613003005WL090727
|
Delsy
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752793532
|
|
Mrs. Delsy
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-012/4205
(Thevalakkara)
|
1613003005NRG24130220242045552
|
13/02/2024
|
Pushpamma
|
1613003005WL090727
|
Pushpamma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752793509
|
|
MRS PUSHPAMMA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-012/4214
(Thevalakkara)
|
1613003005NRG24130220242045553
|
13/02/2024
|
Jancy
|
1613003005WL090727
|
Jancy
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752793519
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-012/4248
(Thevalakkara)
|
1613003005NRG24130220242045557
|
13/02/2024
|
Anitha
|
1613003005WL090727
|
Anitha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793520
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-012/4294
(Thevalakkara)
|
1613003005NRG24130220242045559
|
13/02/2024
|
ANITHA MARY
|
1613003005WL090727
|
ANITHA MARY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793515
|
|
MRS ANITHA JAMES
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-012/4300
(Thevalakkara)
|
1613003005NRG24130220242045561
|
13/02/2024
|
Lissy
|
1613003005WL090727
|
Lissy
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752793513
|
|
Mrs. LISSY M
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-012/4305
(Thevalakkara)
|
1613003005NRG24130220242045562
|
13/02/2024
|
Sidhu prabha
|
1613003005WL090727
|
Sidhu prabha
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752793521
|
|
Mrs. SIDHUPRABHA .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-012/4306
(Thevalakkara)
|
1613003005NRG24130220242045563
|
13/02/2024
|
Freeda Arul
|
1613003005WL090727
|
Freeda Arul
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793525
|
|
Mrs. FREEDA ARUL
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-012/4348
(Thevalakkara)
|
1613003005NRG24130220242045564
|
13/02/2024
|
Abitha Mary
|
1613003005WL090727
|
Abitha Mary
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793516
|
|
Ms. ABITHA MARY
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-012/4355
(Thevalakkara)
|
1613003005NRG24130220242045565
|
13/02/2024
|
Valsala Mary
|
1613003005WL090727
|
Valsala Mary
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793518
|
|
VALSALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-012/4358
(Thevalakkara)
|
1613003005NRG24130220242045566
|
13/02/2024
|
Thersya Xavier
|
1613003005WL090727
|
Thersya Xavier
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752793530
|
|
Ms. Thersya Xavier
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-012/4364
(Thevalakkara)
|
1613003005NRG24130220242045567
|
13/02/2024
|
JINCY MARY E L
|
1613003005WL090727
|
JINCY MARY E L
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793524
|
|
Mrs. JINCY MARY E L
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-022/4090
(Thevalakkara)
|
1613003005NRG24130220242045568
|
13/02/2024
|
SANDHYA S.K
|
1613003005WL090727
|
SANDHYA S.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752793514
|
|
Mrs. Sandhya S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31021
|
31021
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-012/4191
(Thevalakkara)
|
1613003005NRG24130220242045549
|
13/02/2024
|
Remany
|
1613003005WL090727
|
Remany
|
00176
|
IDIB000T121
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793517
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-012/2610
(Thevalakkara)
|
1613003005NRG24130220242045540
|
13/02/2024
|
VALSALA PIOUS
|
1613003005WL090727
|
VALSALA PIOUS
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752793511
|
|
MRS VALSALA PIOUS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-012/4216
(Thevalakkara)
|
1613003005NRG24130220242045554
|
13/02/2024
|
Sofiya Santhosh
|
1613003005WL090727
|
Sofiya Santhosh
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752793529
|
|
MR SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-012/4217
(Thevalakkara)
|
1613003005NRG24130220242045555
|
13/02/2024
|
Karmmali Bindhu
|
1613003005WL090727
|
Karmmali Bindhu
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793527
|
|
MRS KARMALIBINDHU B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-012/4219
(Thevalakkara)
|
1613003005NRG24130220242045556
|
13/02/2024
|
Anitha.A
|
1613003005WL090727
|
Anitha.A
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793523
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-012/4289
(Thevalakkara)
|
1613003005NRG24130220242045558
|
13/02/2024
|
Gracy Enaset
|
1613003005WL090727
|
Gracy Enaset
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752793526
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-012/4296
(Thevalakkara)
|
1613003005NRG24130220242045560
|
13/02/2024
|
Leena mary
|
1613003005WL090727
|
Leena mary
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793528
|
|
LEENA MARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-012/4154
(Thevalakkara)
|
1613003005NRG24130220242045548
|
13/02/2024
|
AJITHAKUMARI
|
1613003005WL090727
|
AJITHAKUMARI
|
00415
|
SBIN0070408
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752793522
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42901
|
42901
|
|
|
|
|
|
|
|