|
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-13-003-005-011/1877
(Thevalakkara)
|
1613003005NRG24101020231164756
|
10/10/2023
|
Laila Beevi
|
1613003005WL048757
|
Laila Beevi
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803480
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-011/1585
(Thevalakkara)
|
1613003005NRG24101020231164754
|
10/10/2023
|
GRACY
|
1613003005WL048757
|
GRACY
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376803474
|
|
Mrs. Gracy
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-011/1585
(Thevalakkara)
|
1613003005NRG24101020231164755
|
10/10/2023
|
SOBHA
|
1613003005WL048757
|
SOBHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803475
|
|
Mrs. SOBHA G
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-011/1990
(Thevalakkara)
|
1613003005NRG24101020231164757
|
10/10/2023
|
Shobha Lalu
|
1613003005WL048757
|
Shobha Lalu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803468
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-011/4102
(Thevalakkara)
|
1613003005NRG24101020231164758
|
10/10/2023
|
Geethamani
|
1613003005WL048757
|
Geethamani
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376803483
|
|
Mrs. Geethamany G
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-011/4120
(Thevalakkara)
|
1613003005NRG24101020231164759
|
10/10/2023
|
Stella
|
1613003005WL048757
|
Stella
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803487
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-011/466
(Thevalakkara)
|
1613003005NRG24101020231164760
|
10/10/2023
|
Cherupushpam
|
1613003005WL048757
|
Cherupushpam
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803463
|
|
Mrs. . CHERUPUSHAPAM
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-011/467
(Thevalakkara)
|
1613003005NRG24101020231164761
|
10/10/2023
|
MARSALINA
|
1613003005WL048757
|
MARSALINA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803478
|
|
MRS MARSALY BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-011/4985
(Thevalakkara)
|
1613003005NRG24101020231164762
|
10/10/2023
|
Chrisansiya
|
1613003005WL048757
|
Chrisansiya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803481
|
|
Mrs. Crisansiya
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-011/4988
(Thevalakkara)
|
1613003005NRG24101020231164763
|
10/10/2023
|
Loord
|
1613003005WL048757
|
Loord
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803485
|
|
Mrs. LOORD .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-011/4989
(Thevalakkara)
|
1613003005NRG24101020231164764
|
10/10/2023
|
Shyni
|
1613003005WL048757
|
Shyni
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376803484
|
|
Mrs. SHYNI N
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-011/796
(Thevalakkara)
|
1613003005NRG24101020231164766
|
10/10/2023
|
Sabeela Azeez
|
1613003005WL048757
|
Sabeela Azeez
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803465
|
|
Mrs. SABEENA BEEVI M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-011/797
(Thevalakkara)
|
1613003005NRG24101020231164767
|
10/10/2023
|
V CHANDRIKA
|
1613003005WL048757
|
V CHANDRIKA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376803469
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-011/798
(Thevalakkara)
|
1613003005NRG24101020231164768
|
10/10/2023
|
SHEMEENA SHEMER A
|
1613003005WL048757
|
SHEMEENA SHEMER A
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376803471
|
|
Mrs. SHEMEENA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-011/799
(Thevalakkara)
|
1613003005NRG24101020231164769
|
10/10/2023
|
REMA
|
1613003005WL048757
|
REMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376803476
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-011/808
(Thevalakkara)
|
1613003005NRG24101020231164770
|
10/10/2023
|
SHEELA A
|
1613003005WL048757
|
SHEELA A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803466
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-011/809
(Thevalakkara)
|
1613003005NRG24101020231164771
|
10/10/2023
|
Sudarsanan B
|
1613003005WL048757
|
Sudarsanan B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
7376803488
|
|
Sudarsanan B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chavara
|
KL-13-003-005-011/818
(Thevalakkara)
|
1613003005NRG24101020231164772
|
10/10/2023
|
SHEEBA
|
1613003005WL048757
|
SHEEBA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803470
|
|
Mrs. SHEEBA ALBERT
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-011/821
(Thevalakkara)
|
1613003005NRG24101020231164773
|
10/10/2023
|
KRISHNA KUMARI S
|
1613003005WL048757
|
KRISHNA KUMARI S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803472
|
|
Mrs. KRISHANA KUMARI S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-011/828
(Thevalakkara)
|
1613003005NRG24101020231164774
|
10/10/2023
|
JUBAIRIYA
|
1613003005WL048757
|
JUBAIRIYA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803473
|
|
Mrs. JUBAIRIYA S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-011/830
(Thevalakkara)
|
1613003005NRG24101020231164775
|
10/10/2023
|
INDIRA
|
1613003005WL048757
|
INDIRA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803464
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-011/834
(Thevalakkara)
|
1613003005NRG24101020231164776
|
10/10/2023
|
REMANI.S
|
1613003005WL048757
|
REMANI.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803467
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-011/836
(Thevalakkara)
|
1613003005NRG24101020231164777
|
10/10/2023
|
VALSALA G
|
1613003005WL048757
|
VALSALA G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803479
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-012/4318
(Thevalakkara)
|
1613003005NRG24101020231164778
|
10/10/2023
|
Lissi Antony
|
1613003005WL048757
|
Lissi Antony
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376803482
|
|
LISSY A
|
HDFC BANK LTD(607152)
|
|
25
|
Chavara
|
KL-13-003-005-017/1648
(Thevalakkara)
|
1613003005NRG24101020231164779
|
10/10/2023
|
BASHEERA BEEVI.A
|
1613003005WL048757
|
BASHEERA BEEVI.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803477
|
|
MRS BASHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-011/4993
(Thevalakkara)
|
1613003005NRG24101020231164765
|
10/10/2023
|
Ushakumari
|
1613003005WL048757
|
Ushakumari
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376803486
|
|
MRS USHA ASOKAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|