|
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-13-003-005-014/4258
(Thevalakkara)
|
1613003005NRG24160120241864345
|
16/01/2024
|
Saboora
|
1613003005WL081456
|
Saboora
|
00089
|
CBIN0284805
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842490
|
|
Mrs. SABOORA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/4199
(Thevalakkara)
|
1613003005NRG24160120241864337
|
16/01/2024
|
Rasheeda Mol
|
1613003005WL081456
|
Rasheeda Mol
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842478
|
|
RASHEEDA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-014/4230
(Thevalakkara)
|
1613003005NRG24160120241864341
|
16/01/2024
|
Amminiyamma
|
1613003005WL081456
|
Amminiyamma
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842479
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-014/1350
(Thevalakkara)
|
1613003005NRG24160120241864314
|
16/01/2024
|
Visalakshy D
|
1613003005WL081456
|
Visalakshy D
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907842489
|
|
Mrs. Vishalakshi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/1841
(Thevalakkara)
|
1613003005NRG24160120241864315
|
16/01/2024
|
VASANTHA KUMARI
|
1613003005WL081456
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907842469
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/1843
(Thevalakkara)
|
1613003005NRG24160120241864316
|
16/01/2024
|
Sivalatha
|
1613003005WL081456
|
Sivalatha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842506
|
|
MRS SIVALATHA SIVALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-014/1844
(Thevalakkara)
|
1613003005NRG24160120241864317
|
16/01/2024
|
Pushpalatha
|
1613003005WL081456
|
Pushpalatha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842502
|
|
Mrs. Pushpalatha LATHA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-014/1854
(Thevalakkara)
|
1613003005NRG24160120241864318
|
16/01/2024
|
SREEDEVI AMMA
|
1613003005WL081456
|
SREEDEVI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842487
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-014/1865
(Thevalakkara)
|
1613003005NRG24160120241864319
|
16/01/2024
|
BINDHU S
|
1613003005WL081456
|
BINDHU S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842475
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/2012
(Thevalakkara)
|
1613003005NRG24160120241864320
|
16/01/2024
|
MAYA .R
|
1613003005WL081456
|
MAYA .R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842477
|
|
Mrs. Mayadevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/2606
(Thevalakkara)
|
1613003005NRG24160120241864321
|
16/01/2024
|
shanthamma amma
|
1613003005WL081456
|
shanthamma amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842472
|
|
Mrs. Santhamma Pillai
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/326
(Thevalakkara)
|
1613003005NRG24160120241864322
|
16/01/2024
|
AJITHA NANAPPAN
|
1613003005WL081456
|
AJITHA NANAPPAN
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842473
|
|
Mr. AJITHA NANAPPAN
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/3872
(Thevalakkara)
|
1613003005NRG24160120241864323
|
16/01/2024
|
Radhakumari
|
1613003005WL081456
|
Radhakumari
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842492
|
|
Mrs. RADHA KUMARI K
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/3917
(Thevalakkara)
|
1613003005NRG24160120241864324
|
16/01/2024
|
SATHI AMMA
|
1613003005WL081456
|
SATHI AMMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907842480
|
|
Mrs. SATHI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/4102
(Thevalakkara)
|
1613003005NRG24160120241864325
|
16/01/2024
|
SALINI S
|
1613003005WL081456
|
SALINI S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907842488
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-014/4106
(Thevalakkara)
|
1613003005NRG24160120241864326
|
16/01/2024
|
SUJA R
|
1613003005WL081456
|
SUJA R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842481
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/4107
(Thevalakkara)
|
1613003005NRG24160120241864327
|
16/01/2024
|
S PUSHPAMANI
|
1613003005WL081456
|
S PUSHPAMANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842474
|
|
Mrs. S PUSHPAMANI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-014/4109
(Thevalakkara)
|
1613003005NRG24160120241864328
|
16/01/2024
|
SHEEBA R
|
1613003005WL081456
|
SHEEBA R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842482
|
|
Mrs. SHEEBA R
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/4154
(Thevalakkara)
|
1613003005NRG24160120241864330
|
16/01/2024
|
Saraswathy amma
|
1613003005WL081456
|
Saraswathy amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842504
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-014/4158
(Thevalakkara)
|
1613003005NRG24160120241864331
|
16/01/2024
|
BINDU THULASIDHARAN PILLAI
|
1613003005WL081456
|
BINDU THULASIDHARAN PILLAI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842503
|
|
Mr. Bindhu
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/4170
(Thevalakkara)
|
1613003005NRG24160120241864332
|
16/01/2024
|
UDAYAN D
|
1613003005WL081456
|
UDAYAN D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907842497
|
|
Mr. UDAYAN D
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/4174
(Thevalakkara)
|
1613003005NRG24160120241864333
|
16/01/2024
|
Saraswathy amma
|
1613003005WL081456
|
Saraswathy amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842486
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-014/4216
(Thevalakkara)
|
1613003005NRG24160120241864338
|
16/01/2024
|
Sharbeena
|
1613003005WL081456
|
Sharbeena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907842496
|
|
Mrs. SHARBEENA T
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-014/4226
(Thevalakkara)
|
1613003005NRG24160120241864339
|
16/01/2024
|
Rahumath
|
1613003005WL081456
|
Rahumath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842500
|
|
Mrs. Rahumath I
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-014/4227
(Thevalakkara)
|
1613003005NRG24160120241864340
|
16/01/2024
|
Leela
|
1613003005WL081456
|
Leela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907842493
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/4232
(Thevalakkara)
|
1613003005NRG24160120241864342
|
16/01/2024
|
Jalaja
|
1613003005WL081456
|
Jalaja
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907842491
|
|
Mrs. Jalaja S.
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/4237
(Thevalakkara)
|
1613003005NRG24160120241864343
|
16/01/2024
|
Soumya
|
1613003005WL081456
|
Soumya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907842501
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-014/4254
(Thevalakkara)
|
1613003005NRG24160120241864344
|
16/01/2024
|
Vijyalekshmi
|
1613003005WL081456
|
Vijyalekshmi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842494
|
|
Mrs. VIJAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-014/446
(Thevalakkara)
|
1613003005NRG24160120241864346
|
16/01/2024
|
Sreedeviamma
|
1613003005WL081456
|
Sreedeviamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907842485
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-014/476
(Thevalakkara)
|
1613003005NRG24160120241864347
|
16/01/2024
|
Lalithamma
|
1613003005WL081456
|
Lalithamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842505
|
|
Mrs. LALITHAMMA S
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-014/496
(Thevalakkara)
|
1613003005NRG24160120241864348
|
16/01/2024
|
RAJI.S
|
1613003005WL081456
|
RAJI.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842476
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-014/5
(Thevalakkara)
|
1613003005NRG24160120241864349
|
16/01/2024
|
SHAILAJA S
|
1613003005WL081456
|
SHAILAJA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842484
|
|
Mrs. SHAILAJA S
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-014/521
(Thevalakkara)
|
1613003005NRG24160120241864350
|
16/01/2024
|
SHYNI R
|
1613003005WL081456
|
SHYNI R
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907842470
|
|
Mrs. shyni SHYNI,R
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-014/675
(Thevalakkara)
|
1613003005NRG24160120241864351
|
16/01/2024
|
RADHAMMA S
|
1613003005WL081456
|
RADHAMMA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842471
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-014/4147
(Thevalakkara)
|
1613003005NRG24160120241864329
|
16/01/2024
|
Vinodini
|
1613003005WL081456
|
Vinodini
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907842483
|
|
Mrs. VINODINI .
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-014/4180
(Thevalakkara)
|
1613003005NRG24160120241864334
|
16/01/2024
|
Shyla
|
1613003005WL081456
|
Shyla
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907842498
|
|
MRS SHAILA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-014/4184
(Thevalakkara)
|
1613003005NRG24160120241864335
|
16/01/2024
|
Nabeesath
|
1613003005WL081456
|
Nabeesath
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907842495
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-014/4198
(Thevalakkara)
|
1613003005NRG24160120241864336
|
16/01/2024
|
Rasheeda
|
1613003005WL081456
|
Rasheeda
|
00415
|
SBIN0071008
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907842499
|
|
Mr. RASHEEDA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|