|
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-13-003-005-014/4179
(Thevalakkara)
|
1613003005NRG24290220242161129
|
01/03/2024
|
Nasiya
|
1613003005WL097076
|
Nasiya
|
00176
|
IDIB000K024
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103960747
|
|
Mrs. Nasiya .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-012/543
(Thevalakkara)
|
1613003005NRG24290220242161119
|
01/03/2024
|
RAJANI V
|
1613003005WL097076
|
RAJANI V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103960754
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/1350
(Thevalakkara)
|
1613003005NRG24290220242161120
|
01/03/2024
|
Visalakshy D
|
1613003005WL097076
|
Visalakshy D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103960777
|
|
Mrs. Vishalakshi
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/1865
(Thevalakkara)
|
1613003005NRG24290220242161121
|
01/03/2024
|
BINDHU S
|
1613003005WL097076
|
BINDHU S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960770
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/2596
(Thevalakkara)
|
1613003005NRG24290220242161122
|
01/03/2024
|
RAHEEMA BEEVI
|
1613003005WL097076
|
RAHEEMA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103960772
|
|
Mrs. Rahimabeevi
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/326
(Thevalakkara)
|
1613003005NRG24290220242161123
|
01/03/2024
|
AJITHA NANAPPAN
|
1613003005WL097076
|
AJITHA NANAPPAN
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103960766
|
|
Mr. AJITHA NANAPPAN
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-014/4102
(Thevalakkara)
|
1613003005NRG24290220242161124
|
01/03/2024
|
SALINI S
|
1613003005WL097076
|
SALINI S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103960776
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-014/4109
(Thevalakkara)
|
1613003005NRG24290220242161125
|
01/03/2024
|
SHEEBA R
|
1613003005WL097076
|
SHEEBA R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960773
|
|
Mrs. SHEEBA R
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-014/4173
(Thevalakkara)
|
1613003005NRG24290220242161127
|
01/03/2024
|
Sindhumol
|
1613003005WL097076
|
Sindhumol
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103960757
|
|
Mrs. Sindhu Mol
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/4195
(Thevalakkara)
|
1613003005NRG24290220242161130
|
01/03/2024
|
Rahiyanathu
|
1613003005WL097076
|
Rahiyanathu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960779
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/4203
(Thevalakkara)
|
1613003005NRG24290220242161132
|
01/03/2024
|
Sajitha P
|
1613003005WL097076
|
Sajitha P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960778
|
|
SAJITHA WO RAJU R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-014/4204
(Thevalakkara)
|
1613003005NRG24290220242161133
|
01/03/2024
|
Sasikala
|
1613003005WL097076
|
Sasikala
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103960746
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/4205
(Thevalakkara)
|
1613003005NRG24290220242161134
|
01/03/2024
|
Shobha
|
1613003005WL097076
|
Shobha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103960760
|
|
Mr. Sobha VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/4210
(Thevalakkara)
|
1613003005NRG24290220242161135
|
01/03/2024
|
Radhika
|
1613003005WL097076
|
Radhika
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960761
|
|
Mr. RADHIKA B
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/4216
(Thevalakkara)
|
1613003005NRG24290220242161136
|
01/03/2024
|
Sharbeena
|
1613003005WL097076
|
Sharbeena
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103960744
|
|
Mrs. SHARBEENA T
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-014/4227
(Thevalakkara)
|
1613003005NRG24290220242161137
|
01/03/2024
|
Leela
|
1613003005WL097076
|
Leela
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960780
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/4233
(Thevalakkara)
|
1613003005NRG24290220242161138
|
01/03/2024
|
Leelamani
|
1613003005WL097076
|
Leelamani
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960749
|
|
Leelamani
|
INDUSIND BANK(607189)
|
|
18
|
Chavara
|
KL-13-003-005-014/4237
(Thevalakkara)
|
1613003005NRG24290220242161139
|
01/03/2024
|
Soumya
|
1613003005WL097076
|
Soumya
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103960752
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/4248
(Thevalakkara)
|
1613003005NRG24290220242161140
|
01/03/2024
|
Omana
|
1613003005WL097076
|
Omana
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960743
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-014/4261
(Thevalakkara)
|
1613003005NRG24290220242161142
|
01/03/2024
|
Lalitha
|
1613003005WL097076
|
Lalitha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960759
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/446
(Thevalakkara)
|
1613003005NRG24290220242161143
|
01/03/2024
|
Sreedeviamma
|
1613003005WL097076
|
Sreedeviamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103960774
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/447
(Thevalakkara)
|
1613003005NRG24290220242161144
|
01/03/2024
|
Kanakalatha
|
1613003005WL097076
|
Kanakalatha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103960745
|
|
Ms. Kanakalatha
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-014/448
(Thevalakkara)
|
1613003005NRG24290220242161145
|
01/03/2024
|
SHEELA
|
1613003005WL097076
|
SHEELA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103960762
|
|
Mrs. Sheela R
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-014/458
(Thevalakkara)
|
1613003005NRG24290220242161146
|
01/03/2024
|
SUNITHA LALU
|
1613003005WL097076
|
SUNITHA LALU
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103960769
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-014/460
(Thevalakkara)
|
1613003005NRG24290220242161147
|
01/03/2024
|
BABY AMMA K
|
1613003005WL097076
|
BABY AMMA K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103960767
|
|
Mrs. Baby Yamma
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/476
(Thevalakkara)
|
1613003005NRG24290220242161148
|
01/03/2024
|
Lalithamma
|
1613003005WL097076
|
Lalithamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960756
|
|
Mrs. LALITHAMMA S
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/477
(Thevalakkara)
|
1613003005NRG24290220242161149
|
01/03/2024
|
VIMALAYAMMA
|
1613003005WL097076
|
VIMALAYAMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103960764
|
|
Mrs. Vimalamma VIMALAYAMMA
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-014/486
(Thevalakkara)
|
1613003005NRG24290220242161150
|
01/03/2024
|
SUDHA .R
|
1613003005WL097076
|
SUDHA .R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960763
|
|
Mrs. SUDHA R
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-014/487
(Thevalakkara)
|
1613003005NRG24290220242161151
|
01/03/2024
|
Rejani
|
1613003005WL097076
|
Rejani
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960758
|
|
Mrs. Rajani S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-014/489
(Thevalakkara)
|
1613003005NRG24290220242161152
|
01/03/2024
|
AmminiPillai
|
1613003005WL097076
|
AmminiPillai
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103960755
|
|
Mrs. AMMINI PILLAI
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-014/491
(Thevalakkara)
|
1613003005NRG24290220242161153
|
01/03/2024
|
Geetamma
|
1613003005WL097076
|
Geetamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960775
|
|
Mr. GEETHA L
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-014/494
(Thevalakkara)
|
1613003005NRG24290220242161154
|
01/03/2024
|
JAYASREE.S
|
1613003005WL097076
|
JAYASREE.S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103960771
|
|
MRS JAYASREE JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-014/525
(Thevalakkara)
|
1613003005NRG24290220242161155
|
01/03/2024
|
SAKUNTHALA D
|
1613003005WL097076
|
SAKUNTHALA D
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960768
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-014/684
(Thevalakkara)
|
1613003005NRG24290220242161156
|
01/03/2024
|
THANKACHY M
|
1613003005WL097076
|
THANKACHY M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103960765
|
|
Mrs. THANKACHY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60390
|
60390
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-014/4201
(Thevalakkara)
|
1613003005NRG24290220242161131
|
01/03/2024
|
Geetha S
|
1613003005WL097076
|
Geetha S
|
00415
|
SBIN0001829
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103960748
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-014/4177
(Thevalakkara)
|
1613003005NRG24290220242161128
|
01/03/2024
|
Shahidha
|
1613003005WL097076
|
Shahidha
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960751
|
|
SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-014/4255
(Thevalakkara)
|
1613003005NRG24290220242161141
|
01/03/2024
|
Rajika
|
1613003005WL097076
|
Rajika
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103960750
|
|
Mrs. Rajika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-014/4115
(Thevalakkara)
|
1613003005NRG24290220242161126
|
01/03/2024
|
Hussain
|
1613003005WL097076
|
Hussain
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103960753
|
|
HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|