|
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)
|
1613003005NRG24020220241981949
|
02/02/2024
|
Laila Beevi
|
1613003005WL087272
|
Laila Beevi
|
00127
|
FDRL0001998
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095696
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-011/1990
(Thevalakkara)
|
1613003005NRG24020220241981950
|
02/02/2024
|
Shobha Lalu
|
1613003005WL087272
|
Shobha Lalu
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154095687
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-011/4102
(Thevalakkara)
|
1613003005NRG24020220241981951
|
02/02/2024
|
Geethamani
|
1613003005WL087272
|
Geethamani
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2154095699
|
|
Mrs. Geethamany G
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-011/4120
(Thevalakkara)
|
1613003005NRG24020220241981952
|
02/02/2024
|
Stella
|
1613003005WL087272
|
Stella
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095702
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-011/466
(Thevalakkara)
|
1613003005NRG24020220241981953
|
02/02/2024
|
Cherupushpam
|
1613003005WL087272
|
Cherupushpam
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095682
|
|
Mrs. . CHERUPUSHAPAM
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-011/467
(Thevalakkara)
|
1613003005NRG24020220241981954
|
02/02/2024
|
MARSALINA
|
1613003005WL087272
|
MARSALINA
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095694
|
|
MRS MARSALY BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-011/4985
(Thevalakkara)
|
1613003005NRG24020220241981955
|
02/02/2024
|
Chrisansiya
|
1613003005WL087272
|
Chrisansiya
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154095698
|
|
Mrs. Crisansiya
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-011/4988
(Thevalakkara)
|
1613003005NRG24020220241981956
|
02/02/2024
|
Loord
|
1613003005WL087272
|
Loord
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154095701
|
|
Mrs. LOORD .
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-011/4989
(Thevalakkara)
|
1613003005NRG24020220241981957
|
02/02/2024
|
Shyni
|
1613003005WL087272
|
Shyni
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
25/03/2024
|
|
2154095700
|
|
Mrs. SHYNI N
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-011/796
(Thevalakkara)
|
1613003005NRG24020220241981959
|
02/02/2024
|
Sabeela Azeez
|
1613003005WL087272
|
Sabeela Azeez
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095684
|
|
Mrs. SABEENA BEEVI M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-011/797
(Thevalakkara)
|
1613003005NRG24020220241981960
|
02/02/2024
|
V CHANDRIKA
|
1613003005WL087272
|
V CHANDRIKA
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154095688
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-011/798
(Thevalakkara)
|
1613003005NRG24020220241981961
|
02/02/2024
|
SHEMEENA SHEMER A
|
1613003005WL087272
|
SHEMEENA SHEMER A
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095689
|
|
Mrs. SHEMEENA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-011/803
(Thevalakkara)
|
1613003005NRG24020220241981962
|
02/02/2024
|
GEETHA RADHAKRISHNAN
|
1613003005WL087272
|
GEETHA RADHAKRISHNAN
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095692
|
|
Mr. GEETHA RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-011/808
(Thevalakkara)
|
1613003005NRG24020220241981963
|
02/02/2024
|
SHEELA A
|
1613003005WL087272
|
SHEELA A
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095685
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-011/809
(Thevalakkara)
|
1613003005NRG24020220241981964
|
02/02/2024
|
Sudarsanan B
|
1613003005WL087272
|
Sudarsanan B
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095697
|
|
Sudarsanan B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chavara
|
KL-13-003-005-011/821
(Thevalakkara)
|
1613003005NRG24020220241981965
|
02/02/2024
|
KRISHNA KUMARI S
|
1613003005WL087272
|
KRISHNA KUMARI S
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2154095690
|
|
Mrs. KRISHANA KUMARI S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-011/828
(Thevalakkara)
|
1613003005NRG24020220241981966
|
02/02/2024
|
JUBAIRIYA
|
1613003005WL087272
|
JUBAIRIYA
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095691
|
|
Mrs. JUBAIRIYA S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-011/830
(Thevalakkara)
|
1613003005NRG24020220241981967
|
02/02/2024
|
INDIRA
|
1613003005WL087272
|
INDIRA
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095683
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-011/834
(Thevalakkara)
|
1613003005NRG24020220241981968
|
02/02/2024
|
REMANI.S
|
1613003005WL087272
|
REMANI.S
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154095686
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-011/836
(Thevalakkara)
|
1613003005NRG24020220241981969
|
02/02/2024
|
VALSALA G
|
1613003005WL087272
|
VALSALA G
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2154095695
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-012/4318
(Thevalakkara)
|
1613003005NRG24020220241981970
|
02/02/2024
|
Lissi Antony
|
1613003005WL087272
|
Lissi Antony
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095704
|
|
LIZY SEBASTIAN
|
HDFC BANK LTD(607152)
|
|
22
|
Chavara
|
KL-13-003-005-017/1648
(Thevalakkara)
|
1613003005NRG24020220241981971
|
02/02/2024
|
BASHEERA BEEVI.A
|
1613003005WL087272
|
BASHEERA BEEVI.A
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095693
|
|
MRS BASHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-011/4993
(Thevalakkara)
|
1613003005NRG24020220241981958
|
02/02/2024
|
Ushakumari
|
1613003005WL087272
|
Ushakumari
|
00415
|
SBIN0070056
|
2480
|
2480
|
Processed
|
25/03/2024
|
|
2154095703
|
|
MRS USHA ASOKAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51460
|
51460
|
|
|
|
|
|
|
|