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-13-003-005-016/4332 (Thevalakkara)
|
1613003005NRG24081220231650428
|
08/12/2023
|
Valsala
|
1613003005WL070598
|
Valsala
|
00089
|
CBIN0280944
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965860
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-012/583 (Thevalakkara)
|
1613003005NRG24081220231650408
|
08/12/2023
|
REMANI AMMA
|
1613003005WL070598
|
REMANI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965854
|
|
Mrs. REMANI AMMA V
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-014/479 (Thevalakkara)
|
1613003005NRG24081220231650409
|
08/12/2023
|
Sheela .C
|
1613003005WL070598
|
Sheela .C
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669965862
|
|
Mrs. . SHEELA
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-014/490 (Thevalakkara)
|
1613003005NRG24081220231650410
|
08/12/2023
|
PRASANNA KUMARI
|
1613003005WL070598
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669965842
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-014/538 (Thevalakkara)
|
1613003005NRG24081220231650411
|
08/12/2023
|
INDIRA M
|
1613003005WL070598
|
INDIRA M
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669965851
|
|
Mrs. INDIRA M
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-015/1572 (Thevalakkara)
|
1613003005NRG24081220231650412
|
08/12/2023
|
VIJYAMMA.O
|
1613003005WL070598
|
VIJYAMMA.O
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669965855
|
|
Mrs. VIJAYAMMA O
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-015/16 (Thevalakkara)
|
1613003005NRG24081220231650413
|
08/12/2023
|
Salini.A
|
1613003005WL070598
|
Salini.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965853
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-005-015/1873 (Thevalakkara)
|
1613003005NRG24081220231650414
|
08/12/2023
|
SARASWATHY N
|
1613003005WL070598
|
SARASWATHY N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965846
|
|
Mrs. SARASWATHY N
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-016/1074 (Thevalakkara)
|
1613003005NRG24081220231650415
|
08/12/2023
|
Vijyan pilla
|
1613003005WL070598
|
Vijyan pilla
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965863
|
|
Mr. Vijayan Pillai
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-016/1430 (Thevalakkara)
|
1613003005NRG24081220231650416
|
08/12/2023
|
R SARASWATHY
|
1613003005WL070598
|
R SARASWATHY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965849
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-016/1432 (Thevalakkara)
|
1613003005NRG24081220231650417
|
08/12/2023
|
SHEELA R
|
1613003005WL070598
|
SHEELA R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965848
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-016/1433 (Thevalakkara)
|
1613003005NRG24081220231650418
|
08/12/2023
|
Rejani
|
1613003005WL070598
|
Rejani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965866
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-016/1434 (Thevalakkara)
|
1613003005NRG24081220231650419
|
08/12/2023
|
K SAVITHRI
|
1613003005WL070598
|
K SAVITHRI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965847
|
|
Mrs. K SAVITHRI
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-016/1438 (Thevalakkara)
|
1613003005NRG24081220231650420
|
08/12/2023
|
KRISHNAKUMARI
|
1613003005WL070598
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965864
|
|
Mrs. Krishna Kumariyamma
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-016/1579 (Thevalakkara)
|
1613003005NRG24081220231650421
|
08/12/2023
|
SREEDEVI AMMA S
|
1613003005WL070598
|
SREEDEVI AMMA S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669965843
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
16
|
Chavara
|
KL-13-003-005-016/2055 (Thevalakkara)
|
1613003005NRG24081220231650422
|
08/12/2023
|
SUBHADRA D
|
1613003005WL070598
|
SUBHADRA D
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669965856
|
|
Mrs. SUBHADRA D
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-016/2137 (Thevalakkara)
|
1613003005NRG24081220231650423
|
08/12/2023
|
SARASWATHY
|
1613003005WL070598
|
SARASWATHY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965857
|
|
Mrs. SARSWATHY .
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-016/2162 (Thevalakkara)
|
1613003005NRG24081220231650424
|
08/12/2023
|
VIJAYAKUMARI
|
1613003005WL070598
|
VIJAYAKUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965858
|
|
Mrs. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-016/2537 (Thevalakkara)
|
1613003005NRG24081220231650425
|
08/12/2023
|
SUBAIDA BEEVI
|
1613003005WL070598
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965841
|
|
Mrs. Subidha Beevi
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-016/4271 (Thevalakkara)
|
1613003005NRG24081220231650427
|
08/12/2023
|
Santha
|
1613003005WL070598
|
Santha
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669965865
|
|
SANTHA K
|
CANARA BANK(508532)
|
21
|
Chavara
|
KL-13-003-005-017/702 (Thevalakkara)
|
1613003005NRG24081220231650429
|
08/12/2023
|
RESHMI
|
1613003005WL070598
|
RESHMI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669965844
|
|
RESMI
|
DHANALAXMI BANK(607239)
|
22
|
Chavara
|
KL-13-003-005-018/1138 (Thevalakkara)
|
1613003005NRG24081220231650430
|
08/12/2023
|
RADHAMANI . M
|
1613003005WL070598
|
RADHAMANI . M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965850
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-018/1166 (Thevalakkara)
|
1613003005NRG24081220231650431
|
08/12/2023
|
O. RADHAMMA
|
1613003005WL070598
|
O. RADHAMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/03/2024
|
|
1669965845
|
|
Mrs. Radhamma O RADHAMMA
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-022/1601 (Thevalakkara)
|
1613003005NRG24081220231650432
|
08/12/2023
|
P.USHA
|
1613003005WL070598
|
P.USHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669965852
|
|
P.USHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-016/4238 (Thevalakkara)
|
1613003005NRG24081220231650426
|
08/12/2023
|
LALITHA
|
1613003005WL070598
|
LALITHA
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965859
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-022/117 (Thevalakkara)
|
1613003005NRG24081220231650407
|
08/12/2023
|
Thankamani
|
1613003005WL070598
|
Thankamani
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669965861
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|