|
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)
|
1613003005NRG24190220242089528
|
19/02/2024
|
MANI
|
1613003005WL092993
|
MANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894335510
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1774
(Thevalakkara)
|
1613003005NRG24190220242089529
|
19/02/2024
|
Radhamma Pillai
|
1613003005WL092993
|
Radhamma Pillai
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2894335531
|
|
Mrs. RADHAMMA PILLAI A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1777
(Thevalakkara)
|
1613003005NRG24190220242089530
|
19/02/2024
|
NIRMALA
|
1613003005WL092993
|
NIRMALA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894335525
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1781
(Thevalakkara)
|
1613003005NRG24190220242089531
|
19/02/2024
|
VASANTHA KUMARI
|
1613003005WL092993
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894335520
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-013/1783
(Thevalakkara)
|
1613003005NRG24190220242089532
|
19/02/2024
|
USAHA.X
|
1613003005WL092993
|
USAHA.X
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894335524
|
|
Mrs. USHA F
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1790
(Thevalakkara)
|
1613003005NRG24190220242089533
|
19/02/2024
|
RAJENDRAN PILLA
|
1613003005WL092993
|
RAJENDRAN PILLA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894335523
|
|
Mrs. RAJENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1792
(Thevalakkara)
|
1613003005NRG24190220242089534
|
19/02/2024
|
PRASANNAKUMARI.S
|
1613003005WL092993
|
PRASANNAKUMARI.S
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2894335513
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chavara
|
KL-13-003-005-013/1793
(Thevalakkara)
|
1613003005NRG24190220242089535
|
19/02/2024
|
AJITHAKUMARI
|
1613003005WL092993
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894335508
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-013/1797
(Thevalakkara)
|
1613003005NRG24190220242089536
|
19/02/2024
|
N.SEENATH
|
1613003005WL092993
|
N.SEENATH
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2894335506
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-013/1804
(Thevalakkara)
|
1613003005NRG24190220242089537
|
19/02/2024
|
MANI AMMA
|
1613003005WL092993
|
MANI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894335512
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-013/1806
(Thevalakkara)
|
1613003005NRG24190220242089538
|
19/02/2024
|
SARASWATHY AMMA
|
1613003005WL092993
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894335514
|
|
Mrs. Saraswathiyamma
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-013/1809
(Thevalakkara)
|
1613003005NRG24190220242089540
|
19/02/2024
|
PRIYA
|
1613003005WL092993
|
PRIYA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2894335509
|
|
Mrs. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-013/1814
(Thevalakkara)
|
1613003005NRG24190220242089541
|
19/02/2024
|
K.AMBIKA KUMARI
|
1613003005WL092993
|
K.AMBIKA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894335507
|
|
Mrs. Ambikakumari
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-013/1815
(Thevalakkara)
|
1613003005NRG24190220242089542
|
19/02/2024
|
SANKARI.K
|
1613003005WL092993
|
SANKARI.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894335518
|
|
Mrs. SANKARAI K
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-013/1818
(Thevalakkara)
|
1613003005NRG24190220242089543
|
19/02/2024
|
GIRIJAYAMMA
|
1613003005WL092993
|
GIRIJAYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894335532
|
|
Mrs. GIRIJAAMMA K
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-013/1823
(Thevalakkara)
|
1613003005NRG24190220242089544
|
19/02/2024
|
MOHANAN.G
|
1613003005WL092993
|
MOHANAN.G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894335519
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-013/1826
(Thevalakkara)
|
1613003005NRG24190220242089545
|
19/02/2024
|
LALITHAMMA
|
1613003005WL092993
|
LALITHAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894335516
|
|
Mrs. LALITHAMMA P
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-013/1827
(Thevalakkara)
|
1613003005NRG24190220242089546
|
19/02/2024
|
VALSALA.K
|
1613003005WL092993
|
VALSALA.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894335515
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-013/1828
(Thevalakkara)
|
1613003005NRG24190220242089547
|
19/02/2024
|
SINDHU
|
1613003005WL092993
|
SINDHU
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2894335517
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-013/1829
(Thevalakkara)
|
1613003005NRG24190220242089548
|
19/02/2024
|
SANTHA.K
|
1613003005WL092993
|
SANTHA.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894335521
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-013/1831
(Thevalakkara)
|
1613003005NRG24190220242089549
|
19/02/2024
|
LEKSHMIKUTTY.K
|
1613003005WL092993
|
LEKSHMIKUTTY.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894335522
|
|
Mrs. LAKSHMIKUTTY K
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-013/1837
(Thevalakkara)
|
1613003005NRG24190220242089550
|
19/02/2024
|
MANI.L
|
1613003005WL092993
|
MANI.L
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2894335511
|
|
Mrs. MANI L
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-013/1850
(Thevalakkara)
|
1613003005NRG24190220242089551
|
19/02/2024
|
MINI.M
|
1613003005WL092993
|
MINI.M
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2894335526
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-013/4036
(Thevalakkara)
|
1613003005NRG24190220242089553
|
19/02/2024
|
Bindhu
|
1613003005WL092993
|
Bindhu
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894335528
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-013/4166
(Thevalakkara)
|
1613003005NRG24190220242089554
|
19/02/2024
|
Bindhu Bhai
|
1613003005WL092993
|
Bindhu Bhai
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894335529
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54450
|
54450
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-013/1808
(Thevalakkara)
|
1613003005NRG24190220242089539
|
19/02/2024
|
Babu Pillai
|
1613003005WL092993
|
Babu Pillai
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894335530
|
|
MR BABU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-013/238
(Thevalakkara)
|
1613003005NRG24190220242089552
|
19/02/2024
|
Ponnamma
|
1613003005WL092993
|
Ponnamma
|
00415
|
SBIN0070283
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2894335527
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|