|
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-13-003-005-012/583
(Thevalakkara)
|
1613003005NRG24130220242044095
|
13/02/2024
|
REMANI AMMA
|
1613003005WL090660
|
REMANI AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752794469
|
|
Mrs. REMANI AMMA V
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-015/1572
(Thevalakkara)
|
1613003005NRG24130220242044096
|
13/02/2024
|
VIJYAMMA.O
|
1613003005WL090660
|
VIJYAMMA.O
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752794470
|
|
Mrs. VIJAYAMMA O
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-015/16
(Thevalakkara)
|
1613003005NRG24130220242044097
|
13/02/2024
|
Salini.A
|
1613003005WL090660
|
Salini.A
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752794468
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-015/1873
(Thevalakkara)
|
1613003005NRG24130220242044098
|
13/02/2024
|
SARASWATHY N
|
1613003005WL090660
|
SARASWATHY N
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752794463
|
|
Mrs. SARASWATHY N
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/2146
(Thevalakkara)
|
1613003005NRG24130220242044099
|
13/02/2024
|
MHUMMADALI
|
1613003005WL090660
|
MHUMMADALI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752794471
|
|
Mr. MUHAMMED SALI .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-016/1077
(Thevalakkara)
|
1613003005NRG24130220242044100
|
13/02/2024
|
Safiyth
|
1613003005WL090660
|
Safiyth
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752794480
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-016/1410
(Thevalakkara)
|
1613003005NRG24130220242044101
|
13/02/2024
|
P VISHALAKSHI
|
1613003005WL090660
|
P VISHALAKSHI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752794464
|
|
Mrs. P VISHALAKSHI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-016/1412
(Thevalakkara)
|
1613003005NRG24130220242044102
|
13/02/2024
|
JAMEELA B
|
1613003005WL090660
|
JAMEELA B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752794460
|
|
Mrs. JAMEELA B
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-016/1416
(Thevalakkara)
|
1613003005NRG24130220242044103
|
13/02/2024
|
AMMINI AMMA
|
1613003005WL090660
|
AMMINI AMMA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752794467
|
|
Mrs. AMMINI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-016/1430
(Thevalakkara)
|
1613003005NRG24130220242044104
|
13/02/2024
|
R SARASWATHY
|
1613003005WL090660
|
R SARASWATHY
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752794466
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-016/1431
(Thevalakkara)
|
1613003005NRG24130220242044105
|
13/02/2024
|
VASANTHIYAMMA K
|
1613003005WL090660
|
VASANTHIYAMMA K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752794462
|
|
Mrs. VASANTHIYAMMA K
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-016/1434
(Thevalakkara)
|
1613003005NRG24130220242044106
|
13/02/2024
|
K SAVITHRI
|
1613003005WL090660
|
K SAVITHRI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752794465
|
|
Mrs. K SAVITHRI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-016/2537
(Thevalakkara)
|
1613003005NRG24130220242044107
|
13/02/2024
|
SUBAIDA BEEVI
|
1613003005WL090660
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752794461
|
|
Mrs. Subidha Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-016/2637
(Thevalakkara)
|
1613003005NRG24130220242044108
|
13/02/2024
|
PUSHPARAJI
|
1613003005WL090660
|
PUSHPARAJI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752794459
|
|
Mrs. Pushparaji
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-016/2672
(Thevalakkara)
|
1613003005NRG24130220242044109
|
13/02/2024
|
AMBIKA .B
|
1613003005WL090660
|
AMBIKA .B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752794472
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-016/3763
(Thevalakkara)
|
1613003005NRG24130220242044110
|
13/02/2024
|
VASANTHA V
|
1613003005WL090660
|
VASANTHA V
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752794474
|
|
Mrs. VASANTHA V
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-016/4150
(Thevalakkara)
|
1613003005NRG24130220242044111
|
13/02/2024
|
RADHAMANI
|
1613003005WL090660
|
RADHAMANI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752794475
|
|
Mrs. RADHAMANI BAIJU
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-016/4211
(Thevalakkara)
|
1613003005NRG24130220242044112
|
13/02/2024
|
Thahira
|
1613003005WL090660
|
Thahira
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752794477
|
|
Mrs. A THAHIRA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-016/4227
(Thevalakkara)
|
1613003005NRG24130220242044113
|
13/02/2024
|
Saleena
|
1613003005WL090660
|
Saleena
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752794473
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-016/4235
(Thevalakkara)
|
1613003005NRG24130220242044114
|
13/02/2024
|
Saraswathy amma
|
1613003005WL090660
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752794476
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Chavara
|
KL-13-003-005-016/4263
(Thevalakkara)
|
1613003005NRG24130220242044115
|
13/02/2024
|
Thilasibhai amma
|
1613003005WL090660
|
Thilasibhai amma
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752794479
|
|
THULASIBHAIAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Chavara
|
KL-13-003-005-016/4289
(Thevalakkara)
|
1613003005NRG24130220242044116
|
13/02/2024
|
Sujatha
|
1613003005WL090660
|
Sujatha
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752794478
|
|
Mr. SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20130
|
20130
|
|
|
|
|
|
|
|