|
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-13-003-005-022/4340
(Thevalakkara)
|
1613003005NRG24110320242212619
|
11/03/2024
|
Reena mol
|
1613003005WL100234
|
Reena mol
|
00048
|
BKID0008471
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940935
|
|
REENA MOLR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-022/1398
(Thevalakkara)
|
1613003005NRG24110320242212593
|
11/03/2024
|
SHEEBA I
|
1613003005WL100234
|
SHEEBA I
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940949
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-022/1400
(Thevalakkara)
|
1613003005NRG24110320242212594
|
11/03/2024
|
KADEEJATH . S
|
1613003005WL100234
|
KADEEJATH . S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940948
|
|
Mrs. Khadiyath
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-022/1402
(Thevalakkara)
|
1613003005NRG24110320242212595
|
11/03/2024
|
Omana
|
1613003005WL100234
|
Omana
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103940937
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-022/1405
(Thevalakkara)
|
1613003005NRG24110320242212596
|
11/03/2024
|
R.SHEEJA
|
1613003005WL100234
|
R.SHEEJA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940953
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1407
(Thevalakkara)
|
1613003005NRG24110320242212597
|
11/03/2024
|
ASIA BEEVI A
|
1613003005WL100234
|
ASIA BEEVI A
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940954
|
|
ASIYA UMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-022/1408
(Thevalakkara)
|
1613003005NRG24110320242212598
|
11/03/2024
|
BINITHA
|
1613003005WL100234
|
BINITHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940951
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-022/1412
(Thevalakkara)
|
1613003005NRG24110320242212599
|
11/03/2024
|
KHADEEJA BEEVI
|
1613003005WL100234
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940947
|
|
Mrs. KHADEEJA T
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1415
(Thevalakkara)
|
1613003005NRG24110320242212600
|
11/03/2024
|
SAFIYA S
|
1613003005WL100234
|
SAFIYA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940946
|
|
Mrs. SAFIYA S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-022/1416
(Thevalakkara)
|
1613003005NRG24110320242212601
|
11/03/2024
|
SAUDA S
|
1613003005WL100234
|
SAUDA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940945
|
|
SOUDA S
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-005-022/1429
(Thevalakkara)
|
1613003005NRG24110320242212602
|
11/03/2024
|
AMBILI.P
|
1613003005WL100234
|
AMBILI.P
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940944
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-022/1431
(Thevalakkara)
|
1613003005NRG24110320242212603
|
11/03/2024
|
M. VALSALA
|
1613003005WL100234
|
M. VALSALA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940958
|
|
Mrs. M VALSALA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-022/1602
(Thevalakkara)
|
1613003005NRG24110320242212604
|
11/03/2024
|
KRISHNAMMA
|
1613003005WL100234
|
KRISHNAMMA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103940961
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-022/1604
(Thevalakkara)
|
1613003005NRG24110320242212605
|
11/03/2024
|
BINDHU G
|
1613003005WL100234
|
BINDHU G
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940960
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-022/1619
(Thevalakkara)
|
1613003005NRG24110320242212606
|
11/03/2024
|
YESODA. K
|
1613003005WL100234
|
YESODA. K
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103940952
|
|
Mrs. Yasoda
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1624
(Thevalakkara)
|
1613003005NRG24110320242212607
|
11/03/2024
|
ASUMA BEEVI.P
|
1613003005WL100234
|
ASUMA BEEVI.P
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103940943
|
|
Mrs. Asma beevi
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1907
(Thevalakkara)
|
1613003005NRG24110320242212608
|
11/03/2024
|
BINDHU P G
|
1613003005WL100234
|
BINDHU P G
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103940956
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-022/2662
(Thevalakkara)
|
1613003005NRG24110320242212609
|
11/03/2024
|
SHYLAJA S
|
1613003005WL100234
|
SHYLAJA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940959
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-022/4091
(Thevalakkara)
|
1613003005NRG24110320242212610
|
11/03/2024
|
ZEENATH BEEVI
|
1613003005WL100234
|
ZEENATH BEEVI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103940962
|
|
Mrs. ZEENATH BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/4154
(Thevalakkara)
|
1613003005NRG24110320242212611
|
11/03/2024
|
Jayalekshmi
|
1613003005WL100234
|
Jayalekshmi
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940941
|
|
Mrs. JAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/4164
(Thevalakkara)
|
1613003005NRG24110320242212612
|
11/03/2024
|
AMBIKA
|
1613003005WL100234
|
AMBIKA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940950
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/4232
(Thevalakkara)
|
1613003005NRG24110320242212614
|
11/03/2024
|
Shamila
|
1613003005WL100234
|
Shamila
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103940955
|
|
Mrs. Shamila S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-022/4282
(Thevalakkara)
|
1613003005NRG24110320242212615
|
11/03/2024
|
Reghunathan
|
1613003005WL100234
|
Reghunathan
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940939
|
|
Mr. REGHUNADAN .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-022/4308
(Thevalakkara)
|
1613003005NRG24110320242212616
|
11/03/2024
|
Lathikayamma
|
1613003005WL100234
|
Lathikayamma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940936
|
|
MRS LATHIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-022/4309
(Thevalakkara)
|
1613003005NRG24110320242212617
|
11/03/2024
|
Sajeena
|
1613003005WL100234
|
Sajeena
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103940932
|
|
Mrs. Sajeena A S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/4343
(Thevalakkara)
|
1613003005NRG24110320242212621
|
11/03/2024
|
Usha
|
1613003005WL100234
|
Usha
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103940934
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-022/4354
(Thevalakkara)
|
1613003005NRG24110320242212622
|
11/03/2024
|
Rajakumari amma
|
1613003005WL100234
|
Rajakumari amma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940940
|
|
RAJAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-022/4367
(Thevalakkara)
|
1613003005NRG24110320242212623
|
11/03/2024
|
Seenath
|
1613003005WL100234
|
Seenath
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940942
|
|
Mrs. SEENATH A
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-022/4380
(Thevalakkara)
|
1613003005NRG24110320242212624
|
11/03/2024
|
Sudha
|
1613003005WL100234
|
Sudha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940933
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Chavara
|
KL-13-003-005-023/1701
(Thevalakkara)
|
1613003005NRG24110320242212625
|
11/03/2024
|
E . RAMLA BEEVI
|
1613003005WL100234
|
E . RAMLA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940957
|
|
RAMLA BEEVI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-022/4314
(Thevalakkara)
|
1613003005NRG24110320242212618
|
11/03/2024
|
Thankamany
|
1613003005WL100234
|
Thankamany
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103940930
|
|
MR THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-022/4219
(Thevalakkara)
|
1613003005NRG24110320242212613
|
11/03/2024
|
SHEEJA
|
1613003005WL100234
|
SHEEJA
|
00415
|
SBIN0070055
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103940931
|
|
Mr. Sheeja
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-022/4341
(Thevalakkara)
|
1613003005NRG24110320242212620
|
11/03/2024
|
Raji
|
1613003005WL100234
|
Raji
|
00415
|
SBIN0070055
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103940938
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|