|
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-13-003-005-010/1194
(Thevalakkara)
|
1613003005NRG24241120231537914
|
24/11/2023
|
LATHIKA KUMARI
|
1613003005WL065428
|
LATHIKA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795281
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-010/2045
(Thevalakkara)
|
1613003005NRG24241120231537915
|
24/11/2023
|
SUBAIDA BEEVI
|
1613003005WL065428
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795278
|
|
Mrs. Subaida Beevi A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/3124
(Thevalakkara)
|
1613003005NRG24241120231537916
|
24/11/2023
|
GEETHA
|
1613003005WL065428
|
GEETHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995795272
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-010/356
(Thevalakkara)
|
1613003005NRG24241120231537917
|
24/11/2023
|
GEETHA BABU
|
1613003005WL065428
|
GEETHA BABU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795269
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/358
(Thevalakkara)
|
1613003005NRG24241120231537918
|
24/11/2023
|
KOMALAVALLY
|
1613003005WL065428
|
KOMALAVALLY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995795289
|
|
Mrs. A KOMALAVALLI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/388
(Thevalakkara)
|
1613003005NRG24241120231537919
|
24/11/2023
|
A.SARASAMMA
|
1613003005WL065428
|
A.SARASAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995795274
|
|
Mrs. A SARASAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/389
(Thevalakkara)
|
1613003005NRG24241120231537920
|
24/11/2023
|
SEENATH.I
|
1613003005WL065428
|
SEENATH.I
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795277
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/392
(Thevalakkara)
|
1613003005NRG24241120231537921
|
24/11/2023
|
RADHA DEVI
|
1613003005WL065428
|
RADHA DEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995795270
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/393
(Thevalakkara)
|
1613003005NRG24241120231537922
|
24/11/2023
|
RAJI.T.S
|
1613003005WL065428
|
RAJI.T.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795290
|
|
Mrs. Rajimol
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-010/395
(Thevalakkara)
|
1613003005NRG24241120231537923
|
24/11/2023
|
ANANDAVALLY
|
1613003005WL065428
|
ANANDAVALLY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795275
|
|
Mrs. Ananda Valli
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-010/397
(Thevalakkara)
|
1613003005NRG24241120231537924
|
24/11/2023
|
MARIYAKUTTY.D
|
1613003005WL065428
|
MARIYAKUTTY.D
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795280
|
|
Mrs. Mariakutty D
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-010/401
(Thevalakkara)
|
1613003005NRG24241120231537925
|
24/11/2023
|
MAYA.A
|
1613003005WL065428
|
MAYA.A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995795273
|
|
Mrs. MAYA A
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-010/405
(Thevalakkara)
|
1613003005NRG24241120231537926
|
24/11/2023
|
VINEETHA.V
|
1613003005WL065428
|
VINEETHA.V
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995795279
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-010/407
(Thevalakkara)
|
1613003005NRG24241120231537927
|
24/11/2023
|
THANKAMANI
|
1613003005WL065428
|
THANKAMANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795276
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-010/4107
(Thevalakkara)
|
1613003005NRG24241120231537928
|
24/11/2023
|
Rasheeda
|
1613003005WL065428
|
Rasheeda
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795284
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-010/4108
(Thevalakkara)
|
1613003005NRG24241120231537929
|
24/11/2023
|
GEETHA P
|
1613003005WL065428
|
GEETHA P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995795285
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-010/4119
(Thevalakkara)
|
1613003005NRG24241120231537930
|
24/11/2023
|
Jameela Beevi
|
1613003005WL065428
|
Jameela Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795288
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-010/412
(Thevalakkara)
|
1613003005NRG24241120231537931
|
24/11/2023
|
Sudharma
|
1613003005WL065428
|
Sudharma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795286
|
|
Mrs. Sudharmma
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-010/414
(Thevalakkara)
|
1613003005NRG24241120231537933
|
24/11/2023
|
SINDHU RADHAKRISHNAN
|
1613003005WL065428
|
SINDHU RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995795271
|
|
Mrs. Sindhu Rajan
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-010/4218
(Thevalakkara)
|
1613003005NRG24241120231537934
|
24/11/2023
|
Vidya
|
1613003005WL065428
|
Vidya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795287
|
|
VIDYA V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-005-010/4225
(Thevalakkara)
|
1613003005NRG24241120231537935
|
24/11/2023
|
LAILA BEEVI
|
1613003005WL065428
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795283
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-010/4122
(Thevalakkara)
|
1613003005NRG24241120231537932
|
24/11/2023
|
Pathumma Kunju
|
1613003005WL065428
|
Pathumma Kunju
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8995795282
|
|
MRS FATHIMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44550
|
44550
|
|
|
|
|
|
|
|