|
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-13-003-005-013/1773
(Thevalakkara)
|
1613003005NRG24070220242005781
|
07/02/2024
|
Pankajashi
|
1613003005WL088709
|
Pankajashi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399889
|
|
Mrs. Pankajakshi N
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1787
(Thevalakkara)
|
1613003005NRG24070220242005782
|
07/02/2024
|
THANKAMANI
|
1613003005WL088709
|
THANKAMANI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399865
|
|
Mrs. THANKAMANY K
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1788
(Thevalakkara)
|
1613003005NRG24070220242005783
|
07/02/2024
|
Sunitha Kumari
|
1613003005WL088709
|
Sunitha Kumari
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399882
|
|
Mrs. SUNITHA KUMARI .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1802
(Thevalakkara)
|
1613003005NRG24070220242005784
|
07/02/2024
|
PRASANNA.O
|
1613003005WL088709
|
PRASANNA.O
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399862
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-013/1803
(Thevalakkara)
|
1613003005NRG24070220242005785
|
07/02/2024
|
K.OMANA
|
1613003005WL088709
|
K.OMANA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151399861
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1813
(Thevalakkara)
|
1613003005NRG24070220242005786
|
07/02/2024
|
THULASI BHAI
|
1613003005WL088709
|
THULASI BHAI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399864
|
|
Mrs. THULASI BHAY
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1822
(Thevalakkara)
|
1613003005NRG24070220242005787
|
07/02/2024
|
Sasidharan Pillai
|
1613003005WL088709
|
Sasidharan Pillai
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399881
|
|
Mr. Sasidharan Pillai
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-013/1824
(Thevalakkara)
|
1613003005NRG24070220242005788
|
07/02/2024
|
RADHAMANI PILLAI
|
1613003005WL088709
|
RADHAMANI PILLAI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151399868
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-013/1834
(Thevalakkara)
|
1613003005NRG24070220242005789
|
07/02/2024
|
PRAMEELA.K
|
1613003005WL088709
|
PRAMEELA.K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399869
|
|
MRS PRAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-005-013/1835
(Thevalakkara)
|
1613003005NRG24070220242005790
|
07/02/2024
|
GIRIJA.G
|
1613003005WL088709
|
GIRIJA.G
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399874
|
|
Mrs. GIRIJA G
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-013/1836
(Thevalakkara)
|
1613003005NRG24070220242005791
|
07/02/2024
|
MINI.S.K
|
1613003005WL088709
|
MINI.S.K
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151399870
|
|
Mrs. MINI S K
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-013/1846
(Thevalakkara)
|
1613003005NRG24070220242005792
|
07/02/2024
|
THANKAMANI
|
1613003005WL088709
|
THANKAMANI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399863
|
|
Mrs. THANKAMANI S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-013/2143
(Thevalakkara)
|
1613003005NRG24070220242005793
|
07/02/2024
|
SREEDEVI AMMA.R
|
1613003005WL088709
|
SREEDEVI AMMA.R
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399875
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-005-013/2249
(Thevalakkara)
|
1613003005NRG24070220242005794
|
07/02/2024
|
MEENAKSHI
|
1613003005WL088709
|
MEENAKSHI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399866
|
|
Mrs. MEENAKASHI R
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-013/229
(Thevalakkara)
|
1613003005NRG24070220242005795
|
07/02/2024
|
Lalithakumari
|
1613003005WL088709
|
Lalithakumari
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399877
|
|
Mr. LALITHA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-013/2865
(Thevalakkara)
|
1613003005NRG24070220242005798
|
07/02/2024
|
SOOPHIYA.M
|
1613003005WL088709
|
SOOPHIYA.M
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399867
|
|
MRS SUHARBAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-013/375
(Thevalakkara)
|
1613003005NRG24070220242005799
|
07/02/2024
|
SREEKUMARI.O
|
1613003005WL088709
|
SREEKUMARI.O
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399871
|
|
Mrs. SREEKUMARI O
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-013/4153
(Thevalakkara)
|
1613003005NRG24070220242005801
|
07/02/2024
|
Sheejamol
|
1613003005WL088709
|
Sheejamol
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399884
|
|
Mrs. K SHEEJAMOL
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-013/4212
(Thevalakkara)
|
1613003005NRG24070220242005802
|
07/02/2024
|
Rajeevn
|
1613003005WL088709
|
Rajeevn
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151399888
|
|
Mr. RAJEEVAN R
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-013/425
(Thevalakkara)
|
1613003005NRG24070220242005803
|
07/02/2024
|
Selma
|
1613003005WL088709
|
Selma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399878
|
|
Mrs. SELMA .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-013/4279
(Thevalakkara)
|
1613003005NRG24070220242005805
|
07/02/2024
|
Madanan
|
1613003005WL088709
|
Madanan
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399890
|
|
Mr. Madanan
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-013/444
(Thevalakkara)
|
1613003005NRG24070220242005806
|
07/02/2024
|
RAJI.P
|
1613003005WL088709
|
RAJI.P
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399872
|
|
Mrs. RAJI P
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-013/500
(Thevalakkara)
|
1613003005NRG24070220242005807
|
07/02/2024
|
Ambika Amma
|
1613003005WL088709
|
Ambika Amma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399886
|
|
Mrs. AMBIKA AMMA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-013/7
(Thevalakkara)
|
1613003005NRG24070220242005809
|
07/02/2024
|
SANTHAKUMARI AMMA
|
1613003005WL088709
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399873
|
|
Mrs. SANTHAKUMARI AMMA G
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-013/98
(Thevalakkara)
|
1613003005NRG24070220242005810
|
07/02/2024
|
Geetha
|
1613003005WL088709
|
Geetha
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399876
|
|
Mrs. Geetha P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-013/4272
(Thevalakkara)
|
1613003005NRG24070220242005804
|
07/02/2024
|
Andavally
|
1613003005WL088709
|
Andavally
|
00415
|
SBIN0001829
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399880
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-013/2345
(Thevalakkara)
|
1613003005NRG24070220242005796
|
07/02/2024
|
Raji
|
1613003005WL088709
|
Raji
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399887
|
|
MRS RAJI O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-013/268
(Thevalakkara)
|
1613003005NRG24070220242005797
|
07/02/2024
|
Mary
|
1613003005WL088709
|
Mary
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399885
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-013/4149
(Thevalakkara)
|
1613003005NRG24070220242005800
|
07/02/2024
|
Geetha Kumari
|
1613003005WL088709
|
Geetha Kumari
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399883
|
|
MRS GEETHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-013/504
(Thevalakkara)
|
1613003005NRG24070220242005808
|
07/02/2024
|
Sajeela
|
1613003005WL088709
|
Sajeela
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151399879
|
|
MRS SAJILA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|