|
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)
|
1613003005NRG24070220242006199
|
07/02/2024
|
Valsala
|
1613003005WL088722
|
Valsala
|
00089
|
CBIN0280944
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878417
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-016/3723
(Thevalakkara)
|
1613003005NRG24070220242006184
|
07/02/2024
|
RASHEEDA.M
|
1613003005WL088722
|
RASHEEDA.M
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878416
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-016/1068
(Thevalakkara)
|
1613003005NRG24070220242006170
|
07/02/2024
|
VINEETHA KUMARI
|
1613003005WL088722
|
VINEETHA KUMARI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878422
|
|
Mrs. VINEETHAKUMARY V
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-016/1070
(Thevalakkara)
|
1613003005NRG24070220242006171
|
07/02/2024
|
SABEENA BEEVI
|
1613003005WL088722
|
SABEENA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878407
|
|
Mr. SABEENA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-016/1076
(Thevalakkara)
|
1613003005NRG24070220242006172
|
07/02/2024
|
SYMALA KUMARI G
|
1613003005WL088722
|
SYMALA KUMARI G
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878406
|
|
Mrs. SYAMALA KUMARY G
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-016/1425
(Thevalakkara)
|
1613003005NRG24070220242006173
|
07/02/2024
|
Soumya
|
1613003005WL088722
|
Soumya
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878427
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-016/1427
(Thevalakkara)
|
1613003005NRG24070220242006174
|
07/02/2024
|
N.SUPRABHA
|
1613003005WL088722
|
N.SUPRABHA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153878436
|
|
SUPRABHA N
|
CANARA BANK(508532)
|
|
8
|
Chavara
|
KL-13-003-005-016/1432
(Thevalakkara)
|
1613003005NRG24070220242006175
|
07/02/2024
|
SHEELA R
|
1613003005WL088722
|
SHEELA R
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878413
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-016/1433
(Thevalakkara)
|
1613003005NRG24070220242006176
|
07/02/2024
|
Rejani
|
1613003005WL088722
|
Rejani
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878432
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-016/1438
(Thevalakkara)
|
1613003005NRG24070220242006177
|
07/02/2024
|
KRISHNAKUMARI
|
1613003005WL088722
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153878428
|
|
Mrs. Krishna Kumariyamma
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-016/1579
(Thevalakkara)
|
1613003005NRG24070220242006178
|
07/02/2024
|
SREEDEVI AMMA S
|
1613003005WL088722
|
SREEDEVI AMMA S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153878411
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Chavara
|
KL-13-003-005-016/1876
(Thevalakkara)
|
1613003005NRG24070220242006179
|
07/02/2024
|
CHANDRIKA.K
|
1613003005WL088722
|
CHANDRIKA.K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878409
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-016/2055
(Thevalakkara)
|
1613003005NRG24070220242006180
|
07/02/2024
|
SUBHADRA D
|
1613003005WL088722
|
SUBHADRA D
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878415
|
|
Mrs. SUBHADRA D
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-016/2673
(Thevalakkara)
|
1613003005NRG24070220242006181
|
07/02/2024
|
BINDHU.S
|
1613003005WL088722
|
BINDHU.S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878419
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-016/2866
(Thevalakkara)
|
1613003005NRG24070220242006182
|
07/02/2024
|
DIVYA
|
1613003005WL088722
|
DIVYA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878421
|
|
Mrs. Divya
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-016/2925
(Thevalakkara)
|
1613003005NRG24070220242006183
|
07/02/2024
|
SHAHIDA BEEVI B
|
1613003005WL088722
|
SHAHIDA BEEVI B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878410
|
|
Mrs. SHAHIDA BEEVI B
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-016/3773
(Thevalakkara)
|
1613003005NRG24070220242006185
|
07/02/2024
|
VIJAYAMMA.O
|
1613003005WL088722
|
VIJAYAMMA.O
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878423
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-016/4141
(Thevalakkara)
|
1613003005NRG24070220242006186
|
07/02/2024
|
SREELEKHA
|
1613003005WL088722
|
SREELEKHA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878408
|
|
SREELEKHA L
|
DHANALAXMI BANK(607239)
|
|
19
|
Chavara
|
KL-13-003-005-016/4144
(Thevalakkara)
|
1613003005NRG24070220242006187
|
07/02/2024
|
BABY AMMA B
|
1613003005WL088722
|
BABY AMMA B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878435
|
|
Mrs. B BABY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-016/4207
(Thevalakkara)
|
1613003005NRG24070220242006188
|
07/02/2024
|
Laila
|
1613003005WL088722
|
Laila
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878430
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-016/4248
(Thevalakkara)
|
1613003005NRG24070220242006190
|
07/02/2024
|
Shubanth
|
1613003005WL088722
|
Shubanth
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878434
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-016/4260
(Thevalakkara)
|
1613003005NRG24070220242006191
|
07/02/2024
|
SUNITHA
|
1613003005WL088722
|
SUNITHA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878420
|
|
Mrs. Sunitha V
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-016/4266
(Thevalakkara)
|
1613003005NRG24070220242006192
|
07/02/2024
|
Renjini
|
1613003005WL088722
|
Renjini
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878426
|
|
Mrs. RENJINI R
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-016/4271
(Thevalakkara)
|
1613003005NRG24070220242006193
|
07/02/2024
|
Santha
|
1613003005WL088722
|
Santha
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878431
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
25
|
Chavara
|
KL-13-003-005-016/4285
(Thevalakkara)
|
1613003005NRG24070220242006194
|
07/02/2024
|
Ajitha.V
|
1613003005WL088722
|
Ajitha.V
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878433
|
|
Mrs. Ajitha V
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-016/4291
(Thevalakkara)
|
1613003005NRG24070220242006195
|
07/02/2024
|
Mumthas
|
1613003005WL088722
|
Mumthas
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878425
|
|
Mrs. MUMTHAS .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-016/4312
(Thevalakkara)
|
1613003005NRG24070220242006196
|
07/02/2024
|
Remani
|
1613003005WL088722
|
Remani
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878424
|
|
Mrs. REMANI G
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-016/4313
(Thevalakkara)
|
1613003005NRG24070220242006197
|
07/02/2024
|
Sreeja T
|
1613003005WL088722
|
Sreeja T
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878429
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-017/702
(Thevalakkara)
|
1613003005NRG24070220242006200
|
07/02/2024
|
RESHMI
|
1613003005WL088722
|
RESHMI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878412
|
|
RESMI
|
DHANALAXMI BANK(607239)
|
|
30
|
Chavara
|
KL-13-003-005-018/1158
(Thevalakkara)
|
1613003005NRG24070220242006201
|
07/02/2024
|
ABIDA BEEI
|
1613003005WL088722
|
ABIDA BEEI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2153878418
|
|
Mrs. . ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-022/1601
(Thevalakkara)
|
1613003005NRG24070220242006202
|
07/02/2024
|
P.USHA
|
1613003005WL088722
|
P.USHA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153878414
|
|
P.USHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33990
|
33990
|
|
|
|
|
|
|
|