|
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-13-003-005-015/4187
(Thevalakkara)
|
1613003005NRG24010120241787492
|
01/01/2024
|
Salini K
|
1613003005WL077531
|
Salini K
|
00078
|
CNRB0002896
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902232508
|
|
SALINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/126
(Thevalakkara)
|
1613003005NRG24010120241787482
|
01/01/2024
|
MADAHAVI KUTTY AMMA
|
1613003005WL077531
|
MADAHAVI KUTTY AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232504
|
|
Mrs. MADHAVIKUTTY AMMA S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-015/1560
(Thevalakkara)
|
1613003005NRG24010120241787483
|
01/01/2024
|
Sarada. S
|
1613003005WL077531
|
Sarada. S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232503
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-015/1565
(Thevalakkara)
|
1613003005NRG24010120241787484
|
01/01/2024
|
CHELLAMMA .E
|
1613003005WL077531
|
CHELLAMMA .E
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232501
|
|
Mrs. CHELLAMMA E
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/1568
(Thevalakkara)
|
1613003005NRG24010120241787485
|
01/01/2024
|
L SARASAMMA
|
1613003005WL077531
|
L SARASAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232489
|
|
Mrs. L SARASAMMA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-015/1571
(Thevalakkara)
|
1613003005NRG24010120241787486
|
01/01/2024
|
THANKAMANIYAMMA
|
1613003005WL077531
|
THANKAMANIYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232519
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-005-015/1988
(Thevalakkara)
|
1613003005NRG24010120241787487
|
01/01/2024
|
UMADEVI. C
|
1613003005WL077531
|
UMADEVI. C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232496
|
|
Mrs. UMADEVI C
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-015/2450
(Thevalakkara)
|
1613003005NRG24010120241787488
|
01/01/2024
|
ANANDAVALLY.K
|
1613003005WL077531
|
ANANDAVALLY.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902232505
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-015/2930
(Thevalakkara)
|
1613003005NRG24010120241787489
|
01/01/2024
|
OMANAYAMMA
|
1613003005WL077531
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232510
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-015/3948
(Thevalakkara)
|
1613003005NRG24010120241787490
|
01/01/2024
|
LALITHA R
|
1613003005WL077531
|
LALITHA R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232511
|
|
Mrs. LALITHA R
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-015/4215
(Thevalakkara)
|
1613003005NRG24010120241787493
|
01/01/2024
|
Padmini
|
1613003005WL077531
|
Padmini
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232518
|
|
Mrs. PADMINI D
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-015/4231
(Thevalakkara)
|
1613003005NRG24010120241787494
|
01/01/2024
|
Radhamamiyamma
|
1613003005WL077531
|
Radhamamiyamma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902232514
|
|
Mr. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-015/4276
(Thevalakkara)
|
1613003005NRG24010120241787497
|
01/01/2024
|
Radhamani
|
1613003005WL077531
|
Radhamani
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902232512
|
|
Mrs. Radhamony
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-015/590
(Thevalakkara)
|
1613003005NRG24010120241787498
|
01/01/2024
|
KAMALAMMA PILLA.S
|
1613003005WL077531
|
KAMALAMMA PILLA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232507
|
|
Mrs. KAMALAMMA PILLAI S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-015/591
(Thevalakkara)
|
1613003005NRG24010120241787499
|
01/01/2024
|
SHEEJA. L
|
1613003005WL077531
|
SHEEJA. L
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902232506
|
|
Mrs. L SHEEJA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-015/74
(Thevalakkara)
|
1613003005NRG24010120241787500
|
01/01/2024
|
Sreekala
|
1613003005WL077531
|
Sreekala
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232513
|
|
Mrs. SREEKALA A
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-015/75
(Thevalakkara)
|
1613003005NRG24010120241787501
|
01/01/2024
|
RAJI. N
|
1613003005WL077531
|
RAJI. N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232486
|
|
Mrs. RAJI N
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-015/79
(Thevalakkara)
|
1613003005NRG24010120241787502
|
01/01/2024
|
USHA KUMARI
|
1613003005WL077531
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232494
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
19
|
Chavara
|
KL-13-003-005-015/82
(Thevalakkara)
|
1613003005NRG24010120241787503
|
01/01/2024
|
D PADMINI
|
1613003005WL077531
|
D PADMINI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232487
|
|
Mrs. Padmini
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-015/907
(Thevalakkara)
|
1613003005NRG24010120241787504
|
01/01/2024
|
SAHIRA BEEVI
|
1613003005WL077531
|
SAHIRA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232492
|
|
Mrs. Sahira Beevi A
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-015/913
(Thevalakkara)
|
1613003005NRG24010120241787505
|
01/01/2024
|
RAJESWARI AMMA
|
1613003005WL077531
|
RAJESWARI AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902232491
|
|
Mrs. RAJESWARI AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-015/929
(Thevalakkara)
|
1613003005NRG24010120241787506
|
01/01/2024
|
Lissy.N
|
1613003005WL077531
|
Lissy.N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232495
|
|
Mrs. LISSY N
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-015/936
(Thevalakkara)
|
1613003005NRG24010120241787507
|
01/01/2024
|
AISHAKUNJU.P
|
1613003005WL077531
|
AISHAKUNJU.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232499
|
|
Mrs. AISHAKUNJU P
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-015/942
(Thevalakkara)
|
1613003005NRG24010120241787508
|
01/01/2024
|
THANKAMANI AMMA
|
1613003005WL077531
|
THANKAMANI AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902232498
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-015/943
(Thevalakkara)
|
1613003005NRG24010120241787509
|
01/01/2024
|
MALLIKA. P
|
1613003005WL077531
|
MALLIKA. P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232490
|
|
Mrs. MALLIKA P
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-015/945
(Thevalakkara)
|
1613003005NRG24010120241787510
|
01/01/2024
|
Vanajakumari
|
1613003005WL077531
|
Vanajakumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232517
|
|
Mrs. VANAJA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-015/948
(Thevalakkara)
|
1613003005NRG24010120241787511
|
01/01/2024
|
AMBILY A
|
1613003005WL077531
|
AMBILY A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232497
|
|
Mrs. AMBILY A
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-015/951
(Thevalakkara)
|
1613003005NRG24010120241787512
|
01/01/2024
|
GIRIJA KUMARI
|
1613003005WL077531
|
GIRIJA KUMARI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902232488
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-015/952
(Thevalakkara)
|
1613003005NRG24010120241787513
|
01/01/2024
|
SANTHAKUMARI .B
|
1613003005WL077531
|
SANTHAKUMARI .B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232500
|
|
Mrs. Santhakumari Amma
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-015/957
(Thevalakkara)
|
1613003005NRG24010120241787514
|
01/01/2024
|
GEETHA KUMARI
|
1613003005WL077531
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232502
|
|
GEETHA KUMARI
|
INDUSIND BANK(607189)
|
|
31
|
Chavara
|
KL-13-003-005-015/958
(Thevalakkara)
|
1613003005NRG24010120241787515
|
01/01/2024
|
UMIBA
|
1613003005WL077531
|
UMIBA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232493
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45870
|
45870
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-015/3993
(Thevalakkara)
|
1613003005NRG24010120241787491
|
01/01/2024
|
Sherly
|
1613003005WL077531
|
Sherly
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232515
|
|
MR SHERLY S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-015/4273
(Thevalakkara)
|
1613003005NRG24010120241787495
|
01/01/2024
|
Thulaseedharan pillai
|
1613003005WL077531
|
Thulaseedharan pillai
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902232516
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-015/4275
(Thevalakkara)
|
1613003005NRG24010120241787496
|
01/01/2024
|
Latha
|
1613003005WL077531
|
Latha
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902232509
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|