|
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-13-003-005-013/1772
(Thevalakkara)
|
1613003005NRG24181220231706563
|
18/12/2023
|
MANI
|
1613003005WL073326
|
MANI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679330845
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1774
(Thevalakkara)
|
1613003005NRG24181220231706564
|
18/12/2023
|
Radhamma Pillai
|
1613003005WL073326
|
Radhamma Pillai
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679330866
|
|
Mrs. RADHAMMA PILLAI A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1777
(Thevalakkara)
|
1613003005NRG24181220231706565
|
18/12/2023
|
NIRMALA
|
1613003005WL073326
|
NIRMALA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330856
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1781
(Thevalakkara)
|
1613003005NRG24181220231706566
|
18/12/2023
|
VASANTHA KUMARI
|
1613003005WL073326
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330852
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-013/1783
(Thevalakkara)
|
1613003005NRG24181220231706567
|
18/12/2023
|
USAHA.X
|
1613003005WL073326
|
USAHA.X
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330871
|
|
Mrs. USHA F
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1790
(Thevalakkara)
|
1613003005NRG24181220231706568
|
18/12/2023
|
RAJENDRAN PILLA
|
1613003005WL073326
|
RAJENDRAN PILLA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679330855
|
|
Mrs. RAJENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1792
(Thevalakkara)
|
1613003005NRG24181220231706569
|
18/12/2023
|
PRASANNAKUMARI.S
|
1613003005WL073326
|
PRASANNAKUMARI.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330847
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chavara
|
KL-13-003-005-013/1793
(Thevalakkara)
|
1613003005NRG24181220231706570
|
18/12/2023
|
AJITHAKUMARI
|
1613003005WL073326
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330843
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-013/1802
(Thevalakkara)
|
1613003005NRG24181220231706571
|
18/12/2023
|
PRASANNA.O
|
1613003005WL073326
|
PRASANNA.O
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679330841
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-013/1804
(Thevalakkara)
|
1613003005NRG24181220231706572
|
18/12/2023
|
MANI AMMA
|
1613003005WL073326
|
MANI AMMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679330846
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-013/1809
(Thevalakkara)
|
1613003005NRG24181220231706574
|
18/12/2023
|
PRIYA
|
1613003005WL073326
|
PRIYA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330844
|
|
Mrs. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-013/1814
(Thevalakkara)
|
1613003005NRG24181220231706575
|
18/12/2023
|
K.AMBIKA KUMARI
|
1613003005WL073326
|
K.AMBIKA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330842
|
|
Mrs. Ambikakumari
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-013/1815
(Thevalakkara)
|
1613003005NRG24181220231706576
|
18/12/2023
|
SANKARI.K
|
1613003005WL073326
|
SANKARI.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330850
|
|
Mrs. SANKARAI K
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-013/1818
(Thevalakkara)
|
1613003005NRG24181220231706577
|
18/12/2023
|
GIRIJAYAMMA
|
1613003005WL073326
|
GIRIJAYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330867
|
|
Mrs. GIRIJAAMMA K
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-013/1822
(Thevalakkara)
|
1613003005NRG24181220231706578
|
18/12/2023
|
Sasidharan Pillai
|
1613003005WL073326
|
Sasidharan Pillai
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330860
|
|
Mr. Sasidharan Pillai
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-013/1823
(Thevalakkara)
|
1613003005NRG24181220231706579
|
18/12/2023
|
MOHANAN.G
|
1613003005WL073326
|
MOHANAN.G
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679330851
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-013/1826
(Thevalakkara)
|
1613003005NRG24181220231706580
|
18/12/2023
|
LALITHAMMA
|
1613003005WL073326
|
LALITHAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330848
|
|
Mrs. LALITHAMMA P
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-013/1828
(Thevalakkara)
|
1613003005NRG24181220231706581
|
18/12/2023
|
SINDHU
|
1613003005WL073326
|
SINDHU
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679330849
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-013/1829
(Thevalakkara)
|
1613003005NRG24181220231706582
|
18/12/2023
|
SANTHA.K
|
1613003005WL073326
|
SANTHA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330853
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-013/1831
(Thevalakkara)
|
1613003005NRG24181220231706583
|
18/12/2023
|
LEKSHMIKUTTY.K
|
1613003005WL073326
|
LEKSHMIKUTTY.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330854
|
|
Mrs. LAKSHMIKUTTY K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-013/1970
(Thevalakkara)
|
1613003005NRG24181220231706584
|
18/12/2023
|
Arifa Beevi
|
1613003005WL073326
|
Arifa Beevi
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679330868
|
|
Mrs. ARIFA BEEVI .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-013/4036
(Thevalakkara)
|
1613003005NRG24181220231706586
|
18/12/2023
|
Bindhu
|
1613003005WL073326
|
Bindhu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330861
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-013/4166
(Thevalakkara)
|
1613003005NRG24181220231706587
|
18/12/2023
|
Bindhu Bhai
|
1613003005WL073326
|
Bindhu Bhai
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330869
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-013/4229
(Thevalakkara)
|
1613003005NRG24181220231706588
|
18/12/2023
|
Sheeba beevi
|
1613003005WL073326
|
Sheeba beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330863
|
|
Mrs. Sheeba Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-013/444
(Thevalakkara)
|
1613003005NRG24181220231706590
|
18/12/2023
|
RAJI.P
|
1613003005WL073326
|
RAJI.P
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679330858
|
|
Mrs. RAJI P
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-013/7
(Thevalakkara)
|
1613003005NRG24181220231706592
|
18/12/2023
|
SANTHAKUMARI AMMA
|
1613003005WL073326
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330857
|
|
Mrs. SANTHAKUMARI AMMA G
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-013/98
(Thevalakkara)
|
1613003005NRG24181220231706593
|
18/12/2023
|
Geetha
|
1613003005WL073326
|
Geetha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330862
|
|
Mrs. Geetha P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-013/4272
(Thevalakkara)
|
1613003005NRG24181220231706589
|
18/12/2023
|
Andavally
|
1613003005WL073326
|
Andavally
|
00415
|
SBIN0001829
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330859
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-013/1808
(Thevalakkara)
|
1613003005NRG24181220231706573
|
18/12/2023
|
Babu Pillai
|
1613003005WL073326
|
Babu Pillai
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679330864
|
|
MR BABU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-013/238
(Thevalakkara)
|
1613003005NRG24181220231706585
|
18/12/2023
|
Ponnamma
|
1613003005WL073326
|
Ponnamma
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330870
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-013/4446
(Thevalakkara)
|
1613003005NRG24181220231706591
|
18/12/2023
|
Geetha B
|
1613003005WL073326
|
Geetha B
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679330865
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|