|
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-13-003-005-013/1772
(Thevalakkara)
|
1613003005NRG24230120241916788
|
23/01/2024
|
MANI
|
1613003005WL083881
|
MANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020524
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1774
(Thevalakkara)
|
1613003005NRG24230120241916789
|
23/01/2024
|
Radhamma Pillai
|
1613003005WL083881
|
Radhamma Pillai
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020545
|
|
Mrs. RADHAMMA PILLAI A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1777
(Thevalakkara)
|
1613003005NRG24230120241916790
|
23/01/2024
|
NIRMALA
|
1613003005WL083881
|
NIRMALA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020528
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1781
(Thevalakkara)
|
1613003005NRG24230120241916791
|
23/01/2024
|
VASANTHA KUMARI
|
1613003005WL083881
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154020529
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-013/1783
(Thevalakkara)
|
1613003005NRG24230120241916792
|
23/01/2024
|
USAHA.X
|
1613003005WL083881
|
USAHA.X
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020539
|
|
Mrs. USHA F
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1790
(Thevalakkara)
|
1613003005NRG24230120241916793
|
23/01/2024
|
RAJENDRAN PILLA
|
1613003005WL083881
|
RAJENDRAN PILLA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020530
|
|
Mrs. RAJENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1792
(Thevalakkara)
|
1613003005NRG24230120241916794
|
23/01/2024
|
PRASANNAKUMARI.S
|
1613003005WL083881
|
PRASANNAKUMARI.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020526
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chavara
|
KL-13-003-005-013/1793
(Thevalakkara)
|
1613003005NRG24230120241916795
|
23/01/2024
|
AJITHAKUMARI
|
1613003005WL083881
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154020523
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-013/1797
(Thevalakkara)
|
1613003005NRG24230120241916796
|
23/01/2024
|
N.SEENATH
|
1613003005WL083881
|
N.SEENATH
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154020521
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-013/1804
(Thevalakkara)
|
1613003005NRG24230120241916797
|
23/01/2024
|
MANI AMMA
|
1613003005WL083881
|
MANI AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154020525
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-013/1809
(Thevalakkara)
|
1613003005NRG24230120241916799
|
23/01/2024
|
PRIYA
|
1613003005WL083881
|
PRIYA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020520
|
|
Mrs. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-013/1814
(Thevalakkara)
|
1613003005NRG24230120241916800
|
23/01/2024
|
K.AMBIKA KUMARI
|
1613003005WL083881
|
K.AMBIKA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020522
|
|
Mrs. Ambikakumari
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-013/1815
(Thevalakkara)
|
1613003005NRG24230120241916801
|
23/01/2024
|
SANKARI.K
|
1613003005WL083881
|
SANKARI.K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154020531
|
|
Mrs. SANKARAI K
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-013/1818
(Thevalakkara)
|
1613003005NRG24230120241916802
|
23/01/2024
|
GIRIJAYAMMA
|
1613003005WL083881
|
GIRIJAYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020546
|
|
Mrs. GIRIJAAMMA K
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-013/1823
(Thevalakkara)
|
1613003005NRG24230120241916803
|
23/01/2024
|
MOHANAN.G
|
1613003005WL083881
|
MOHANAN.G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020532
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-013/1826
(Thevalakkara)
|
1613003005NRG24230120241916804
|
23/01/2024
|
LALITHAMMA
|
1613003005WL083881
|
LALITHAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020533
|
|
Mrs. LALITHAMMA P
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-013/1827
(Thevalakkara)
|
1613003005NRG24230120241916805
|
23/01/2024
|
VALSALA.K
|
1613003005WL083881
|
VALSALA.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154020527
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-013/1828
(Thevalakkara)
|
1613003005NRG24230120241916806
|
23/01/2024
|
SINDHU
|
1613003005WL083881
|
SINDHU
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154020534
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-013/1829
(Thevalakkara)
|
1613003005NRG24230120241916807
|
23/01/2024
|
SANTHA.K
|
1613003005WL083881
|
SANTHA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020535
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-013/1831
(Thevalakkara)
|
1613003005NRG24230120241916808
|
23/01/2024
|
LEKSHMIKUTTY.K
|
1613003005WL083881
|
LEKSHMIKUTTY.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020536
|
|
Mrs. LAKSHMIKUTTY K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-013/1850
(Thevalakkara)
|
1613003005NRG24230120241916809
|
23/01/2024
|
MINI.M
|
1613003005WL083881
|
MINI.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020537
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-013/1970
(Thevalakkara)
|
1613003005NRG24230120241916810
|
23/01/2024
|
Arifa Beevi
|
1613003005WL083881
|
Arifa Beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020547
|
|
Mrs. ARIFA BEEVI .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-013/4036
(Thevalakkara)
|
1613003005NRG24230120241916812
|
23/01/2024
|
Bindhu
|
1613003005WL083881
|
Bindhu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020541
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-013/4166
(Thevalakkara)
|
1613003005NRG24230120241916813
|
23/01/2024
|
Bindhu Bhai
|
1613003005WL083881
|
Bindhu Bhai
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154020540
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-013/425
(Thevalakkara)
|
1613003005NRG24230120241916814
|
23/01/2024
|
Selma
|
1613003005WL083881
|
Selma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154020548
|
|
Mrs. SELMA .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-013/7
(Thevalakkara)
|
1613003005NRG24230120241916816
|
23/01/2024
|
SANTHAKUMARI AMMA
|
1613003005WL083881
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020538
|
|
Mrs. SANTHAKUMARI AMMA G
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-013/98
(Thevalakkara)
|
1613003005NRG24230120241916817
|
23/01/2024
|
Geetha
|
1613003005WL083881
|
Geetha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020544
|
|
Mrs. Geetha P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-013/4272
(Thevalakkara)
|
1613003005NRG24230120241916815
|
23/01/2024
|
Andavally
|
1613003005WL083881
|
Andavally
|
00415
|
SBIN0001829
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020543
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-013/1808
(Thevalakkara)
|
1613003005NRG24230120241916798
|
23/01/2024
|
Babu Pillai
|
1613003005WL083881
|
Babu Pillai
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154020549
|
|
MR BABU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-013/238
(Thevalakkara)
|
1613003005NRG24230120241916811
|
23/01/2024
|
Ponnamma
|
1613003005WL083881
|
Ponnamma
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154020542
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|