|
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-13-003-005-019/4103
(Thevalakkara)
|
1613003005NRG24180320242263320
|
18/03/2024
|
Bindhu P
|
1613003005WL103768
|
Bindhu P
|
00048
|
BKID0008472
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156254097
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/492
(Thevalakkara)
|
1613003005NRG24180320242263301
|
18/03/2024
|
PRASANNA P
|
1613003005WL103768
|
PRASANNA P
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3156254075
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1500
(Thevalakkara)
|
1613003005NRG24180320242263302
|
18/03/2024
|
Sulekhabeevi.S
|
1613003005WL103768
|
Sulekhabeevi.S
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
20/04/2024
|
|
3156254072
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1934
(Thevalakkara)
|
1613003005NRG24180320242263303
|
18/03/2024
|
THANKAMANI
|
1613003005WL103768
|
THANKAMANI
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156254101
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/4301
(Thevalakkara)
|
1613003005NRG24180320242263304
|
18/03/2024
|
Ramachandran
|
1613003005WL103768
|
Ramachandran
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3156254092
|
|
Mr. Ramachandran .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-019/1178
(Thevalakkara)
|
1613003005NRG24180320242263305
|
18/03/2024
|
VALSALA
|
1613003005WL103768
|
VALSALA
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3156254095
|
|
Mrs. VALSALA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-019/1180
(Thevalakkara)
|
1613003005NRG24180320242263306
|
18/03/2024
|
NABEESA BEEVI K
|
1613003005WL103768
|
NABEESA BEEVI K
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156254069
|
|
Mrs. Nabeesathubeevi S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-019/1442
(Thevalakkara)
|
1613003005NRG24180320242263308
|
18/03/2024
|
JAMEELA BEEVI
|
1613003005WL103768
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
20/04/2024
|
|
3156254071
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-019/1458
(Thevalakkara)
|
1613003005NRG24180320242263309
|
18/03/2024
|
ANANTHAVALLY K
|
1613003005WL103768
|
ANANTHAVALLY K
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
20/04/2024
|
|
3156254074
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-019/1460
(Thevalakkara)
|
1613003005NRG24180320242263310
|
18/03/2024
|
PREETHA
|
1613003005WL103768
|
PREETHA
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3156254096
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-005-019/1506
(Thevalakkara)
|
1613003005NRG24180320242263311
|
18/03/2024
|
RATHNAMMA R
|
1613003005WL103768
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
20/04/2024
|
|
3156254073
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1517
(Thevalakkara)
|
1613003005NRG24180320242263312
|
18/03/2024
|
FAZEELA BEEVI
|
1613003005WL103768
|
FAZEELA BEEVI
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
20/04/2024
|
|
3156254070
|
|
FASILA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Chavara
|
KL-13-003-005-019/1578
(Thevalakkara)
|
1613003005NRG24180320242263313
|
18/03/2024
|
M.RASEEDA BEEVI
|
1613003005WL103768
|
M.RASEEDA BEEVI
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
20/04/2024
|
|
3156254098
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-019/184
(Thevalakkara)
|
1613003005NRG24180320242263314
|
18/03/2024
|
Kathirukunju
|
1613003005WL103768
|
Kathirukunju
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156254089
|
|
Mr. KATHIRU KUNJU
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/215
(Thevalakkara)
|
1613003005NRG24180320242263315
|
18/03/2024
|
Krishnan kutty pillai
|
1613003005WL103768
|
Krishnan kutty pillai
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3156254100
|
|
Mr. Krishnan Kutty Pillai
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/271
(Thevalakkara)
|
1613003005NRG24180320242263316
|
18/03/2024
|
SEENATH
|
1613003005WL103768
|
SEENATH
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3156254082
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-019/3
(Thevalakkara)
|
1613003005NRG24180320242263317
|
18/03/2024
|
L RADHA
|
1613003005WL103768
|
L RADHA
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
20/04/2024
|
|
3156254099
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/3623
(Thevalakkara)
|
1613003005NRG24180320242263318
|
18/03/2024
|
Sabeena
|
1613003005WL103768
|
Sabeena
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3156254091
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-019/4080
(Thevalakkara)
|
1613003005NRG24180320242263319
|
18/03/2024
|
LEENA
|
1613003005WL103768
|
LEENA
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156254080
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-019/4127
(Thevalakkara)
|
1613003005NRG24180320242263321
|
18/03/2024
|
VASANTHA T
|
1613003005WL103768
|
VASANTHA T
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3156254079
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-019/4198
(Thevalakkara)
|
1613003005NRG24180320242263322
|
18/03/2024
|
SARASWATHY
|
1613003005WL103768
|
SARASWATHY
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3156254078
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/4241
(Thevalakkara)
|
1613003005NRG24180320242263323
|
18/03/2024
|
Thahira
|
1613003005WL103768
|
Thahira
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3156254081
|
|
Mrs. Thahira
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/4318
(Thevalakkara)
|
1613003005NRG24180320242263324
|
18/03/2024
|
Pathummakunju
|
1613003005WL103768
|
Pathummakunju
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3156254090
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/438
(Thevalakkara)
|
1613003005NRG24180320242263325
|
18/03/2024
|
Sheeba
|
1613003005WL103768
|
Sheeba
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
20/04/2024
|
|
3156254093
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/442
(Thevalakkara)
|
1613003005NRG24180320242263326
|
18/03/2024
|
Adbul Salam
|
1613003005WL103768
|
Adbul Salam
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3156254068
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/4446
(Thevalakkara)
|
1613003005NRG24180320242263327
|
18/03/2024
|
Shahul Hameed
|
1613003005WL103768
|
Shahul Hameed
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3156254084
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/447
(Thevalakkara)
|
1613003005NRG24180320242263328
|
18/03/2024
|
Nadeera beevi
|
1613003005WL103768
|
Nadeera beevi
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3156254094
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-019/456
(Thevalakkara)
|
1613003005NRG24180320242263329
|
18/03/2024
|
Sajeela
|
1613003005WL103768
|
Sajeela
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3156254085
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-019/580
(Thevalakkara)
|
1613003005NRG24180320242263332
|
18/03/2024
|
SUDARMA K
|
1613003005WL103768
|
SUDARMA K
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156254066
|
|
Mrs. SUDARMA K
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-019/581
(Thevalakkara)
|
1613003005NRG24180320242263333
|
18/03/2024
|
AYSHA BEEVI K
|
1613003005WL103768
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
20/04/2024
|
|
3156254067
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-019/585
(Thevalakkara)
|
1613003005NRG24180320242263334
|
18/03/2024
|
Maniyamma
|
1613003005WL103768
|
Maniyamma
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3156254102
|
|
MANIAMMA P .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chavara
|
KL-13-003-005-022/1622
(Thevalakkara)
|
1613003005NRG24180320242263335
|
18/03/2024
|
ISHAKUNJU
|
1613003005WL103768
|
ISHAKUNJU
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3156254076
|
|
Mrs. ISHAKUNJU E
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-022/4263
(Thevalakkara)
|
1613003005NRG24180320242263336
|
18/03/2024
|
Krishnan kutty
|
1613003005WL103768
|
Krishnan kutty
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156254083
|
|
Mr. Krishnan Kutty V
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-022/4339
(Thevalakkara)
|
1613003005NRG24180320242263337
|
18/03/2024
|
Noorjahan
|
1613003005WL103768
|
Noorjahan
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3156254087
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62930
|
62930
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-019/485
(Thevalakkara)
|
1613003005NRG24180320242263331
|
18/03/2024
|
Saraswathy
|
1613003005WL103768
|
Saraswathy
|
00415
|
SBIN0015785
|
2790
|
2790
|
Processed
|
20/04/2024
|
|
3156254077
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-019/142
(Thevalakkara)
|
1613003005NRG24180320242263307
|
18/03/2024
|
Shylaja
|
1613003005WL103768
|
Shylaja
|
00415
|
SBIN0070055
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3156254088
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-005-019/48
(Thevalakkara)
|
1613003005NRG24180320242263330
|
18/03/2024
|
Renthamma
|
1613003005WL103768
|
Renthamma
|
00415
|
SBIN0070055
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3156254086
|
|
Mrs. RETNAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72540
|
72540
|
|
|
|
|
|
|
|