|
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-13-003-005-010/4224
(Thevalakkara)
|
1613003005NRG24130220242047724
|
13/02/2024
|
Shemeena
|
1613003005WL090830
|
Shemeena
|
00048
|
BKID0008472
|
1575
|
1575
|
Processed
|
09/04/2024
|
|
2754786293
|
|
SHEMEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-010/1194
(Thevalakkara)
|
1613003005NRG24130220242047709
|
13/02/2024
|
LATHIKA KUMARI
|
1613003005WL090830
|
LATHIKA KUMARI
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754786286
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/1195
(Thevalakkara)
|
1613003005NRG24130220242047710
|
13/02/2024
|
SYAMALA
|
1613003005WL090830
|
SYAMALA
|
00176
|
IDIB000T061
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754786280
|
|
Mrs. Syamala B
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-010/1995
(Thevalakkara)
|
1613003005NRG24130220242047711
|
13/02/2024
|
AMBILI.B
|
1613003005WL090830
|
AMBILI.B
|
00176
|
IDIB000T061
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754786278
|
|
MRS AMBILI VISWANADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-010/2766
(Thevalakkara)
|
1613003005NRG24130220242047712
|
13/02/2024
|
LEKSHMIKUTTY AMMA
|
1613003005WL090830
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754786288
|
|
Mrs. Lekshmi Kutty Yamma
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/3019
(Thevalakkara)
|
1613003005NRG24130220242047713
|
13/02/2024
|
JANAMMA.G
|
1613003005WL090830
|
JANAMMA.G
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754786277
|
|
Mrs. JANAMMA KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/366
(Thevalakkara)
|
1613003005NRG24130220242047714
|
13/02/2024
|
USHA.K
|
1613003005WL090830
|
USHA.K
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754786285
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/398
(Thevalakkara)
|
1613003005NRG24130220242047715
|
13/02/2024
|
SUDHAMANI.K
|
1613003005WL090830
|
SUDHAMANI.K
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
09/04/2024
|
|
2754786284
|
|
Mrs. Sudhamani
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/399
(Thevalakkara)
|
1613003005NRG24130220242047716
|
13/02/2024
|
SHAHUBANATHU
|
1613003005WL090830
|
SHAHUBANATHU
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
09/04/2024
|
|
2754786283
|
|
Mrs. Shahubanath
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-010/407
(Thevalakkara)
|
1613003005NRG24130220242047717
|
13/02/2024
|
THANKAMANI
|
1613003005WL090830
|
THANKAMANI
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754786279
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-010/4094
(Thevalakkara)
|
1613003005NRG24130220242047718
|
13/02/2024
|
PREETHA KUMARI
|
1613003005WL090830
|
PREETHA KUMARI
|
00176
|
IDIB000T061
|
2205
|
2205
|
Processed
|
09/04/2024
|
|
2754786289
|
|
Mrs. Preethakumari
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-010/4104
(Thevalakkara)
|
1613003005NRG24130220242047719
|
13/02/2024
|
LEELA
|
1613003005WL090830
|
LEELA
|
00176
|
IDIB000T061
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754786291
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-010/4144
(Thevalakkara)
|
1613003005NRG24130220242047720
|
13/02/2024
|
Sheeja beegam
|
1613003005WL090830
|
Sheeja beegam
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2754786290
|
|
Mrs. SHEEJA BEEGAM
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-010/4146
(Thevalakkara)
|
1613003005NRG24130220242047721
|
13/02/2024
|
Jayanthy
|
1613003005WL090830
|
Jayanthy
|
00176
|
IDIB000T061
|
2520
|
2520
|
Processed
|
09/04/2024
|
|
2754786287
|
|
Mrs. . JAYANTHY
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-010/4157
(Thevalakkara)
|
1613003005NRG24130220242047722
|
13/02/2024
|
Ramla Beevi
|
1613003005WL090830
|
Ramla Beevi
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754786294
|
|
Mrs. A RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-010/4188
(Thevalakkara)
|
1613003005NRG24130220242047723
|
13/02/2024
|
Sheeja
|
1613003005WL090830
|
Sheeja
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754786292
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-010/513
(Thevalakkara)
|
1613003005NRG24130220242047725
|
13/02/2024
|
SINDHU.V
|
1613003005WL090830
|
SINDHU.V
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
09/04/2024
|
|
2754786282
|
|
Mrs. Sindu R
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-013/442
(Thevalakkara)
|
1613003005NRG24130220242047726
|
13/02/2024
|
A SAFIATH
|
1613003005WL090830
|
A SAFIATH
|
00176
|
IDIB000T061
|
2205
|
2205
|
Processed
|
09/04/2024
|
|
2754786281
|
|
SABIYATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|