|
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-13-003-005-004/4226
(Thevalakkara)
|
1613003005NRG24181220231710411
|
18/12/2023
|
Haseena
|
1613003005WL073553
|
Haseena
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332708
|
|
HASEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/4116
(Thevalakkara)
|
1613003005NRG24181220231710394
|
18/12/2023
|
SUBAIDA BEEVI
|
1613003005WL073553
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332717
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-005-003/4263
(Thevalakkara)
|
1613003005NRG24181220231710395
|
18/12/2023
|
Sheelakumari
|
1613003005WL073553
|
Sheelakumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332726
|
|
Mrs. . SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-004/1207
(Thevalakkara)
|
1613003005NRG24181220231710396
|
18/12/2023
|
R.JAYASREE
|
1613003005WL073553
|
R.JAYASREE
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679332704
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/196
(Thevalakkara)
|
1613003005NRG24181220231710397
|
18/12/2023
|
AYISHA BEEVI
|
1613003005WL073553
|
AYISHA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332706
|
|
Mrs. Ayisha beevi
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-004/1974
(Thevalakkara)
|
1613003005NRG24181220231710398
|
18/12/2023
|
MANIYAMMA
|
1613003005WL073553
|
MANIYAMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679332727
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/1992
(Thevalakkara)
|
1613003005NRG24181220231710399
|
18/12/2023
|
KAMALAMMA.C
|
1613003005WL073553
|
KAMALAMMA.C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332707
|
|
Mrs. Kamalamma .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-004/204
(Thevalakkara)
|
1613003005NRG24181220231710400
|
18/12/2023
|
SARADA.C
|
1613003005WL073553
|
SARADA.C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332728
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/206
(Thevalakkara)
|
1613003005NRG24181220231710401
|
18/12/2023
|
GIRIJA.A
|
1613003005WL073553
|
GIRIJA.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332705
|
|
Mrs. GIRIJA A
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/207
(Thevalakkara)
|
1613003005NRG24181220231710402
|
18/12/2023
|
Janamma
|
1613003005WL073553
|
Janamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332725
|
|
Smt. K JANAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-004/222
(Thevalakkara)
|
1613003005NRG24181220231710403
|
18/12/2023
|
VIJAYA KUMARI AMMA
|
1613003005WL073553
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332702
|
|
VIJAYAKUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Chavara
|
KL-13-003-005-004/4134
(Thevalakkara)
|
1613003005NRG24181220231710404
|
18/12/2023
|
MINI
|
1613003005WL073553
|
MINI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332715
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-004/4147
(Thevalakkara)
|
1613003005NRG24181220231710405
|
18/12/2023
|
RAMLA BEEVI.F
|
1613003005WL073553
|
RAMLA BEEVI.F
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679332716
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-004/4161
(Thevalakkara)
|
1613003005NRG24181220231710406
|
18/12/2023
|
SHEEBA.A
|
1613003005WL073553
|
SHEEBA.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332703
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-004/4203
(Thevalakkara)
|
1613003005NRG24181220231710407
|
18/12/2023
|
Mayadevi Amma
|
1613003005WL073553
|
Mayadevi Amma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679332719
|
|
Mrs. MAYA DEVI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-004/4212
(Thevalakkara)
|
1613003005NRG24181220231710409
|
18/12/2023
|
SANTHA
|
1613003005WL073553
|
SANTHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332714
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-004/4271
(Thevalakkara)
|
1613003005NRG24181220231710414
|
18/12/2023
|
Naseema
|
1613003005WL073553
|
Naseema
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332722
|
|
Mrs. NAZEEMA B
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-004/4330
(Thevalakkara)
|
1613003005NRG24181220231710415
|
18/12/2023
|
Aseena Beevi
|
1613003005WL073553
|
Aseena Beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332718
|
|
Mrs. ASEENA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-004/4420
(Thevalakkara)
|
1613003005NRG24181220231710420
|
18/12/2023
|
Sajitha
|
1613003005WL073553
|
Sajitha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332720
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-004/4424
(Thevalakkara)
|
1613003005NRG24181220231710421
|
18/12/2023
|
Saraswathy
|
1613003005WL073553
|
Saraswathy
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332724
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-021/4205
(Thevalakkara)
|
1613003005NRG24181220231710422
|
18/12/2023
|
ARIFA M
|
1613003005WL073553
|
ARIFA M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332721
|
|
Ms. ARIFA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-004/4217
(Thevalakkara)
|
1613003005NRG24181220231710410
|
18/12/2023
|
USHAKUMARI
|
1613003005WL073553
|
USHAKUMARI
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332729
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
23
|
Chavara
|
KL-13-003-005-004/4412
(Thevalakkara)
|
1613003005NRG24181220231710419
|
18/12/2023
|
Preetha
|
1613003005WL073553
|
Preetha
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332701
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-004/4331
(Thevalakkara)
|
1613003005NRG24181220231710416
|
18/12/2023
|
Indira
|
1613003005WL073553
|
Indira
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679332709
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-004/4346
(Thevalakkara)
|
1613003005NRG24181220231710418
|
18/12/2023
|
Shyamala
|
1613003005WL073553
|
Shyamala
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332711
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-004/4206
(Thevalakkara)
|
1613003005NRG24181220231710408
|
18/12/2023
|
Biji
|
1613003005WL073553
|
Biji
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332712
|
|
BIJI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-004/4268
(Thevalakkara)
|
1613003005NRG24181220231710413
|
18/12/2023
|
Sreelatha
|
1613003005WL073553
|
Sreelatha
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332710
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
28
|
Chavara
|
KL-13-003-005-004/4337
(Thevalakkara)
|
1613003005NRG24181220231710417
|
18/12/2023
|
Sarasamma
|
1613003005WL073553
|
Sarasamma
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679332713
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-004/4265
(Thevalakkara)
|
1613003005NRG24181220231710412
|
18/12/2023
|
Bindhu
|
1613003005WL073553
|
Bindhu
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679332723
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45870
|
45870
|
|
|
|
|
|
|
|