|
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-13-003-005-011/2010
(Thevalakkara)
|
1613003005NRG24121220231667103
|
12/12/2023
|
SHAHIDA BEEVI
|
1613003005WL071409
|
SHAHIDA BEEVI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1671996683
|
|
Smt. Shahida Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/2248
(Thevalakkara)
|
1613003005NRG24121220231667104
|
12/12/2023
|
VASANTHA.P
|
1613003005WL071409
|
VASANTHA.P
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996696
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/4220
(Thevalakkara)
|
1613003005NRG24121220231667105
|
12/12/2023
|
Subidha
|
1613003005WL071409
|
Subidha
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996681
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/532
(Thevalakkara)
|
1613003005NRG24121220231667106
|
12/12/2023
|
THANKAMONY M
|
1613003005WL071409
|
THANKAMONY M
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996686
|
|
Mrs. THANKAMONY M
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/676
(Thevalakkara)
|
1613003005NRG24121220231667107
|
12/12/2023
|
SABEENA A
|
1613003005WL071409
|
SABEENA A
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996688
|
|
Mrs. SABEENA A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-015/76
(Thevalakkara)
|
1613003005NRG24121220231667108
|
12/12/2023
|
SUSEELA K
|
1613003005WL071409
|
SUSEELA K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996689
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-015/950
(Thevalakkara)
|
1613003005NRG24121220231667109
|
12/12/2023
|
RAJI. S
|
1613003005WL071409
|
RAJI. S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996684
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-017/100
(Thevalakkara)
|
1613003005NRG24121220231667110
|
12/12/2023
|
SEETHA S
|
1613003005WL071409
|
SEETHA S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996690
|
|
Mrs. SEETHA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-017/101
(Thevalakkara)
|
1613003005NRG24121220231667111
|
12/12/2023
|
RADHAMANI S
|
1613003005WL071409
|
RADHAMANI S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996685
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-017/102
(Thevalakkara)
|
1613003005NRG24121220231667112
|
12/12/2023
|
SUDHAYAMMA.B
|
1613003005WL071409
|
SUDHAYAMMA.B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996691
|
|
Mrs. SUDHAYAMMA B
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-017/104
(Thevalakkara)
|
1613003005NRG24121220231667113
|
12/12/2023
|
RADHA B
|
1613003005WL071409
|
RADHA B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996692
|
|
Mrs. RADHA B
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-017/140
(Thevalakkara)
|
1613003005NRG24121220231667114
|
12/12/2023
|
SARASWATHI PILLAI
|
1613003005WL071409
|
SARASWATHI PILLAI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996682
|
|
Mrs. Saraswathy Pillai
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-017/1636
(Thevalakkara)
|
1613003005NRG24121220231667115
|
12/12/2023
|
RAHEELA BEEVI L
|
1613003005WL071409
|
RAHEELA BEEVI L
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996687
|
|
Mrs. Raheela Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-017/1637
(Thevalakkara)
|
1613003005NRG24121220231667116
|
12/12/2023
|
RADHAMANI.S
|
1613003005WL071409
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996695
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-017/1641
(Thevalakkara)
|
1613003005NRG24121220231667117
|
12/12/2023
|
RAJEENA BEEVI.M
|
1613003005WL071409
|
RAJEENA BEEVI.M
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996693
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-017/1645
(Thevalakkara)
|
1613003005NRG24121220231667118
|
12/12/2023
|
RADHAMANI.M
|
1613003005WL071409
|
RADHAMANI.M
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1671996694
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-017/2513
(Thevalakkara)
|
1613003005NRG24121220231667119
|
12/12/2023
|
SEETHAMMA O
|
1613003005WL071409
|
SEETHAMMA O
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996697
|
|
Mrs. SEETHAMMA O
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-017/383
(Thevalakkara)
|
1613003005NRG24121220231667120
|
12/12/2023
|
NABEESA.A
|
1613003005WL071409
|
NABEESA.A
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996678
|
|
MRS NABEEZA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-017/4311
(Thevalakkara)
|
1613003005NRG24121220231667121
|
12/12/2023
|
Geetha bhai
|
1613003005WL071409
|
Geetha bhai
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1671996679
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-017/4318
(Thevalakkara)
|
1613003005NRG24121220231667122
|
12/12/2023
|
Radha
|
1613003005WL071409
|
Radha
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1671996680
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/1911
(Thevalakkara)
|
1613003005NRG24121220231667123
|
12/12/2023
|
SINDHU
|
1613003005WL071409
|
SINDHU
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1671996698
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|