|
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-13-003-005-002/4818
(Thevalakkara)
|
1613003005NRG24260220242138100
|
26/02/2024
|
Khadeeja
|
1613003005WL095638
|
Khadeeja
|
00048
|
BKID0008472
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105018088
|
|
KHADEEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-002/1483
(Thevalakkara)
|
1613003005NRG24260220242138070
|
26/02/2024
|
SEETHAMMA
|
1613003005WL095638
|
SEETHAMMA
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105018061
|
|
MRS SEETHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-005-002/1542
(Thevalakkara)
|
1613003005NRG24260220242138071
|
26/02/2024
|
BABY PILLAI
|
1613003005WL095638
|
BABY PILLAI
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105018086
|
|
Mrs. BABY PILLAI V
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-002/1543
(Thevalakkara)
|
1613003005NRG24260220242138072
|
26/02/2024
|
OMANAYAMMA
|
1613003005WL095638
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105018060
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-002/1545
(Thevalakkara)
|
1613003005NRG24260220242138073
|
26/02/2024
|
MARIYAM LISSY.A
|
1613003005WL095638
|
MARIYAM LISSY.A
|
00176
|
IDIB000T061
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105018069
|
|
Mrs. Mariam Lissy A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-002/2660
(Thevalakkara)
|
1613003005NRG24260220242138074
|
26/02/2024
|
Samad
|
1613003005WL095638
|
Samad
|
00176
|
IDIB000T061
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105018083
|
|
ABDUL SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-002/294
(Thevalakkara)
|
1613003005NRG24260220242138075
|
26/02/2024
|
B.PANCHAMMI
|
1613003005WL095638
|
B.PANCHAMMI
|
00176
|
IDIB000T061
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105018064
|
|
Mrs. B PANCHAMI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-002/31
(Thevalakkara)
|
1613003005NRG24260220242138076
|
26/02/2024
|
VIJAYALEKSHMI AMMA
|
1613003005WL095638
|
VIJAYALEKSHMI AMMA
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105018062
|
|
VIJAYALEKSHMIYAMMA G
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-005-002/32
(Thevalakkara)
|
1613003005NRG24260220242138077
|
26/02/2024
|
AMBIKADEVI.R
|
1613003005WL095638
|
AMBIKADEVI.R
|
00176
|
IDIB000T061
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105018068
|
|
Mrs. AMBIKADEVI R
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-002/35
(Thevalakkara)
|
1613003005NRG24260220242138078
|
26/02/2024
|
A.SHEEJA
|
1613003005WL095638
|
A.SHEEJA
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105018059
|
|
Smt. SHEEJA .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-002/37
(Thevalakkara)
|
1613003005NRG24260220242138079
|
26/02/2024
|
VALSALA.S
|
1613003005WL095638
|
VALSALA.S
|
00176
|
IDIB000T061
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105018065
|
|
Mrs. Valsala S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-002/38
(Thevalakkara)
|
1613003005NRG24260220242138080
|
26/02/2024
|
RAMLA.A
|
1613003005WL095638
|
RAMLA.A
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105018067
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-002/39
(Thevalakkara)
|
1613003005NRG24260220242138081
|
26/02/2024
|
USHA.S
|
1613003005WL095638
|
USHA.S
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105018066
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-002/3985
(Thevalakkara)
|
1613003005NRG24260220242138082
|
26/02/2024
|
Usha
|
1613003005WL095638
|
Usha
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105018085
|
|
Smt. . USHA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-002/3996
(Thevalakkara)
|
1613003005NRG24260220242138083
|
26/02/2024
|
Geethakumari
|
1613003005WL095638
|
Geethakumari
|
00176
|
IDIB000T061
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105018074
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-002/4001
(Thevalakkara)
|
1613003005NRG24260220242138084
|
26/02/2024
|
Shahidha
|
1613003005WL095638
|
Shahidha
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105018076
|
|
Mrs. SHAHIDA Y
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-002/4012
(Thevalakkara)
|
1613003005NRG24260220242138085
|
26/02/2024
|
USHA KUMARI
|
1613003005WL095638
|
USHA KUMARI
|
00176
|
IDIB000T061
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105018077
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-005-002/4020
(Thevalakkara)
|
1613003005NRG24260220242138086
|
26/02/2024
|
RASHEEDA BEEVI
|
1613003005WL095638
|
RASHEEDA BEEVI
|
00176
|
IDIB000T061
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105018078
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-002/4021
(Thevalakkara)
|
1613003005NRG24260220242138087
|
26/02/2024
|
Suma
|
1613003005WL095638
|
Suma
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105018075
|
|
SUMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-002/4030
(Thevalakkara)
|
1613003005NRG24260220242138088
|
26/02/2024
|
Usha
|
1613003005WL095638
|
Usha
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105018089
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-002/4045
(Thevalakkara)
|
1613003005NRG24260220242138089
|
26/02/2024
|
Nesiyath
|
1613003005WL095638
|
Nesiyath
|
00176
|
IDIB000T061
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105018080
|
|
Mrs. NASIYATH .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-002/4064
(Thevalakkara)
|
1613003005NRG24260220242138090
|
26/02/2024
|
Biji S
|
1613003005WL095638
|
Biji S
|
00176
|
IDIB000T061
|
2608
|
2608
|
Processed
|
19/04/2024
|
|
3105018082
|
|
BIJI S
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Chavara
|
KL-13-003-005-002/4127
(Thevalakkara)
|
1613003005NRG24260220242138092
|
26/02/2024
|
Lekha
|
1613003005WL095638
|
Lekha
|
00176
|
IDIB000T061
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105018081
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-002/4153
(Thevalakkara)
|
1613003005NRG24260220242138094
|
26/02/2024
|
Girija
|
1613003005WL095638
|
Girija
|
00176
|
IDIB000T061
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105018079
|
|
MRS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-002/4154
(Thevalakkara)
|
1613003005NRG24260220242138095
|
26/02/2024
|
Sobha
|
1613003005WL095638
|
Sobha
|
00176
|
IDIB000T061
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105018073
|
|
Mrs. Sobha N
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-002/4183
(Thevalakkara)
|
1613003005NRG24260220242138097
|
26/02/2024
|
Laila
|
1613003005WL095638
|
Laila
|
00176
|
IDIB000T061
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105018084
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-002/43
(Thevalakkara)
|
1613003005NRG24260220242138098
|
26/02/2024
|
VALSALA.V
|
1613003005WL095638
|
VALSALA.V
|
00176
|
IDIB000T061
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105018063
|
|
Mrs. VALSALA V
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-002/44
(Thevalakkara)
|
1613003005NRG24260220242138099
|
26/02/2024
|
SMITHA.S
|
1613003005WL095638
|
SMITHA.S
|
00176
|
IDIB000T061
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105018070
|
|
Mrs. SMITHA S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-002/67
(Thevalakkara)
|
1613003005NRG24260220242138101
|
26/02/2024
|
VIJAYAMMA.S
|
1613003005WL095638
|
VIJAYAMMA.S
|
00176
|
IDIB000T061
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105018071
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-003/4119
(Thevalakkara)
|
1613003005NRG24260220242138102
|
26/02/2024
|
VASANTHA KUMARI
|
1613003005WL095638
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105018087
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51508
|
51508
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-002/4083
(Thevalakkara)
|
1613003005NRG24260220242138091
|
26/02/2024
|
Ramlath
|
1613003005WL095638
|
Ramlath
|
00409
|
SIBL0000172
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105018057
|
|
MRS RAMLATH H
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-002/4178
(Thevalakkara)
|
1613003005NRG24260220242138096
|
26/02/2024
|
Rajendran
|
1613003005WL095638
|
Rajendran
|
00409
|
SIBL0000172
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105018058
|
|
RAJENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-002/4132
(Thevalakkara)
|
1613003005NRG24260220242138093
|
26/02/2024
|
Ambika
|
1613003005WL095638
|
Ambika
|
00415
|
SBIN0004405
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105018072
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59984
|
59984
|
|
|
|
|
|
|
|