|
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-13-003-005-014/4258
(Thevalakkara)
|
1613003005NRG24010120241787101
|
01/01/2024
|
Saboora
|
1613003005WL077495
|
Saboora
|
00089
|
CBIN0284805
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902235596
|
|
Mrs. SABOORA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/4199
(Thevalakkara)
|
1613003005NRG24010120241787094
|
01/01/2024
|
Rasheeda Mol
|
1613003005WL077495
|
Rasheeda Mol
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235594
|
|
RASHEEDA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-014/4230
(Thevalakkara)
|
1613003005NRG24010120241787097
|
01/01/2024
|
Amminiyamma
|
1613003005WL077495
|
Amminiyamma
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902235595
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-014/1350
(Thevalakkara)
|
1613003005NRG24010120241787071
|
01/01/2024
|
Visalakshy D
|
1613003005WL077495
|
Visalakshy D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902235621
|
|
Mrs. Vishalakshi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/1841
(Thevalakkara)
|
1613003005NRG24010120241787072
|
01/01/2024
|
VASANTHA KUMARI
|
1613003005WL077495
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902235585
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/1843
(Thevalakkara)
|
1613003005NRG24010120241787073
|
01/01/2024
|
Sivalatha
|
1613003005WL077495
|
Sivalatha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235619
|
|
MRS SIVALATHA SIVALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-014/1844
(Thevalakkara)
|
1613003005NRG24010120241787074
|
01/01/2024
|
Pushpalatha
|
1613003005WL077495
|
Pushpalatha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235617
|
|
Mrs. Pushpalatha LATHA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-014/1854
(Thevalakkara)
|
1613003005NRG24010120241787075
|
01/01/2024
|
SREEDEVI AMMA
|
1613003005WL077495
|
SREEDEVI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902235614
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-014/1865
(Thevalakkara)
|
1613003005NRG24010120241787076
|
01/01/2024
|
BINDHU S
|
1613003005WL077495
|
BINDHU S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902235591
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/2012
(Thevalakkara)
|
1613003005NRG24010120241787077
|
01/01/2024
|
MAYA .R
|
1613003005WL077495
|
MAYA .R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235593
|
|
Mrs. Mayadevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/2606
(Thevalakkara)
|
1613003005NRG24010120241787078
|
01/01/2024
|
shanthamma amma
|
1613003005WL077495
|
shanthamma amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235588
|
|
Mrs. Santhamma Pillai
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/326
(Thevalakkara)
|
1613003005NRG24010120241787079
|
01/01/2024
|
AJITHA NANAPPAN
|
1613003005WL077495
|
AJITHA NANAPPAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902235589
|
|
Mr. AJITHA NANAPPAN
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/3872
(Thevalakkara)
|
1613003005NRG24010120241787080
|
01/01/2024
|
Radhakumari
|
1613003005WL077495
|
Radhakumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902235607
|
|
Mrs. RADHA KUMARI K
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/3917
(Thevalakkara)
|
1613003005NRG24010120241787081
|
01/01/2024
|
SATHI AMMA
|
1613003005WL077495
|
SATHI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235600
|
|
Mrs. SATHI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/4102
(Thevalakkara)
|
1613003005NRG24010120241787082
|
01/01/2024
|
SALINI S
|
1613003005WL077495
|
SALINI S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902235603
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-014/4106
(Thevalakkara)
|
1613003005NRG24010120241787083
|
01/01/2024
|
SUJA R
|
1613003005WL077495
|
SUJA R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235602
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/4107
(Thevalakkara)
|
1613003005NRG24010120241787084
|
01/01/2024
|
S PUSHPAMANI
|
1613003005WL077495
|
S PUSHPAMANI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902235590
|
|
Mrs. S PUSHPAMANI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-014/4109
(Thevalakkara)
|
1613003005NRG24010120241787085
|
01/01/2024
|
SHEEBA R
|
1613003005WL077495
|
SHEEBA R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235601
|
|
Mrs. SHEEBA R
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/4154
(Thevalakkara)
|
1613003005NRG24010120241787087
|
01/01/2024
|
Saraswathy amma
|
1613003005WL077495
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902235615
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-014/4158
(Thevalakkara)
|
1613003005NRG24010120241787088
|
01/01/2024
|
BINDU THULASIDHARAN PILLAI
|
1613003005WL077495
|
BINDU THULASIDHARAN PILLAI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235618
|
|
Mr. Bindhu
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/4170
(Thevalakkara)
|
1613003005NRG24010120241787089
|
01/01/2024
|
UDAYAN D
|
1613003005WL077495
|
UDAYAN D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902235608
|
|
Mr. UDAYAN D
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/4174
(Thevalakkara)
|
1613003005NRG24010120241787090
|
01/01/2024
|
Saraswathy amma
|
1613003005WL077495
|
Saraswathy amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235609
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-014/4216
(Thevalakkara)
|
1613003005NRG24010120241787095
|
01/01/2024
|
Sharbeena
|
1613003005WL077495
|
Sharbeena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902235606
|
|
Mrs. SHARBEENA T
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-014/4226
(Thevalakkara)
|
1613003005NRG24010120241787096
|
01/01/2024
|
Rahumath
|
1613003005WL077495
|
Rahumath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235599
|
|
Mrs. Rahumath I
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-014/4232
(Thevalakkara)
|
1613003005NRG24010120241787098
|
01/01/2024
|
Jalaja
|
1613003005WL077495
|
Jalaja
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235604
|
|
Mrs. Jalaja S.
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/4237
(Thevalakkara)
|
1613003005NRG24010120241787099
|
01/01/2024
|
Soumya
|
1613003005WL077495
|
Soumya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902235620
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/4254
(Thevalakkara)
|
1613003005NRG24010120241787100
|
01/01/2024
|
Vijyalekshmi
|
1613003005WL077495
|
Vijyalekshmi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235610
|
|
Mrs. VIJAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-014/446
(Thevalakkara)
|
1613003005NRG24010120241787102
|
01/01/2024
|
Sreedeviamma
|
1613003005WL077495
|
Sreedeviamma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902235598
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-014/476
(Thevalakkara)
|
1613003005NRG24010120241787103
|
01/01/2024
|
Lalithamma
|
1613003005WL077495
|
Lalithamma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902235616
|
|
Mrs. LALITHAMMA S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-014/496
(Thevalakkara)
|
1613003005NRG24010120241787104
|
01/01/2024
|
RAJI.S
|
1613003005WL077495
|
RAJI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902235592
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-014/5
(Thevalakkara)
|
1613003005NRG24010120241787105
|
01/01/2024
|
SHAILAJA S
|
1613003005WL077495
|
SHAILAJA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235605
|
|
Mrs. SHAILAJA S
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-014/521
(Thevalakkara)
|
1613003005NRG24010120241787106
|
01/01/2024
|
SHYNI R
|
1613003005WL077495
|
SHYNI R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902235586
|
|
Mrs. shyni SHYNI,R
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-014/675
(Thevalakkara)
|
1613003005NRG24010120241787107
|
01/01/2024
|
RADHAMMA S
|
1613003005WL077495
|
RADHAMMA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902235587
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-014/4147
(Thevalakkara)
|
1613003005NRG24010120241787086
|
01/01/2024
|
Vinodini
|
1613003005WL077495
|
Vinodini
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235611
|
|
Mrs. VINODINI .
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-014/4180
(Thevalakkara)
|
1613003005NRG24010120241787091
|
01/01/2024
|
Shyla
|
1613003005WL077495
|
Shyla
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902235597
|
|
MRS SHAILA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-014/4184
(Thevalakkara)
|
1613003005NRG24010120241787092
|
01/01/2024
|
Nabeesath
|
1613003005WL077495
|
Nabeesath
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235612
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-014/4198
(Thevalakkara)
|
1613003005NRG24010120241787093
|
01/01/2024
|
Rasheeda
|
1613003005WL077495
|
Rasheeda
|
00415
|
SBIN0071008
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902235613
|
|
Mr. RASHEEDA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74910
|
74910
|
|
|
|
|
|
|
|