|
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-13-003-005-010/4205
(Thevalakkara)
|
1613003005NRG24130220242047794
|
13/02/2024
|
Sudha
|
1613003005WL090832
|
Sudha
|
00127
|
FDRL0001143
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754781619
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-010/2045
(Thevalakkara)
|
1613003005NRG24130220242047776
|
13/02/2024
|
SUBAIDA BEEVI
|
1613003005WL090832
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754781634
|
|
Mrs. Subaida Beevi A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/3124
(Thevalakkara)
|
1613003005NRG24130220242047777
|
13/02/2024
|
GEETHA
|
1613003005WL090832
|
GEETHA
|
00176
|
IDIB000T061
|
2205
|
2205
|
Processed
|
09/04/2024
|
|
2754781629
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-010/356
(Thevalakkara)
|
1613003005NRG24130220242047778
|
13/02/2024
|
GEETHA BABU
|
1613003005WL090832
|
GEETHA BABU
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754781626
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/358
(Thevalakkara)
|
1613003005NRG24130220242047779
|
13/02/2024
|
KOMALAVALLY
|
1613003005WL090832
|
KOMALAVALLY
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754781618
|
|
Mrs. A KOMALAVALLI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/362
(Thevalakkara)
|
1613003005NRG24130220242047780
|
13/02/2024
|
SUNITHA.R
|
1613003005WL090832
|
SUNITHA.R
|
00176
|
IDIB000T061
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754781635
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/388
(Thevalakkara)
|
1613003005NRG24130220242047781
|
13/02/2024
|
A.SARASAMMA
|
1613003005WL090832
|
A.SARASAMMA
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
09/04/2024
|
|
2754781631
|
|
Mrs. A SARASAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/389
(Thevalakkara)
|
1613003005NRG24130220242047782
|
13/02/2024
|
SEENATH.I
|
1613003005WL090832
|
SEENATH.I
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
09/04/2024
|
|
2754781633
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/392
(Thevalakkara)
|
1613003005NRG24130220242047783
|
13/02/2024
|
RADHA DEVI
|
1613003005WL090832
|
RADHA DEVI
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754781627
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-010/393
(Thevalakkara)
|
1613003005NRG24130220242047784
|
13/02/2024
|
RAJI.T.S
|
1613003005WL090832
|
RAJI.T.S
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754781617
|
|
Mrs. Rajimol
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-010/395
(Thevalakkara)
|
1613003005NRG24130220242047785
|
13/02/2024
|
ANANDAVALLY
|
1613003005WL090832
|
ANANDAVALLY
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
09/04/2024
|
|
2754781632
|
|
Mrs. Ananda Valli
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-010/397
(Thevalakkara)
|
1613003005NRG24130220242047786
|
13/02/2024
|
MARIYAKUTTY.D
|
1613003005WL090832
|
MARIYAKUTTY.D
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754781616
|
|
Mrs. Mariakutty D
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-010/401
(Thevalakkara)
|
1613003005NRG24130220242047787
|
13/02/2024
|
MAYA.A
|
1613003005WL090832
|
MAYA.A
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2754781630
|
|
Mrs. MAYA A
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-010/405
(Thevalakkara)
|
1613003005NRG24130220242047788
|
13/02/2024
|
VINEETHA.V
|
1613003005WL090832
|
VINEETHA.V
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2754781615
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-010/4108
(Thevalakkara)
|
1613003005NRG24130220242047789
|
13/02/2024
|
GEETHA P
|
1613003005WL090832
|
GEETHA P
|
00176
|
IDIB000T061
|
2205
|
2205
|
Processed
|
09/04/2024
|
|
2754781623
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-010/4119
(Thevalakkara)
|
1613003005NRG24130220242047790
|
13/02/2024
|
Jameela Beevi
|
1613003005WL090832
|
Jameela Beevi
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754781621
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-010/412
(Thevalakkara)
|
1613003005NRG24130220242047791
|
13/02/2024
|
Sudharma
|
1613003005WL090832
|
Sudharma
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754781624
|
|
Mrs. Sudharmma
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-010/414
(Thevalakkara)
|
1613003005NRG24130220242047793
|
13/02/2024
|
SINDHU RADHAKRISHNAN
|
1613003005WL090832
|
SINDHU RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2754781628
|
|
Mrs. Sindhu Rajan
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-010/4218
(Thevalakkara)
|
1613003005NRG24130220242047795
|
13/02/2024
|
Vidya
|
1613003005WL090832
|
Vidya
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
09/04/2024
|
|
2754781625
|
|
VIDYA V
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-005-010/4225
(Thevalakkara)
|
1613003005NRG24130220242047796
|
13/02/2024
|
LAILA BEEVI
|
1613003005WL090832
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754781622
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-005-010/4122
(Thevalakkara)
|
1613003005NRG24130220242047792
|
13/02/2024
|
Pathumma Kunju
|
1613003005WL090832
|
Pathumma Kunju
|
00415
|
SBIN0015785
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754781620
|
|
MRS FATHIMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21105
|
21105
|
|
|
|
|
|
|
|