|
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-13-003-005-014/4171
(Thevalakkara)
|
1613003005NRG24220120241909155
|
22/01/2024
|
Drishya
|
1613003005WL083524
|
Drishya
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415468
|
|
MRS DRISYA L
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-005-014/4218
(Thevalakkara)
|
1613003005NRG24220120241909159
|
22/01/2024
|
Geetha
|
1613003005WL083524
|
Geetha
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415469
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/4233
(Thevalakkara)
|
1613003005NRG24220120241909161
|
22/01/2024
|
Leelamani
|
1613003005WL083524
|
Leelamani
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415474
|
|
Leelamani
|
INDUSIND BANK(607189)
|
|
4
|
Chavara
|
KL-13-003-005-014/4253
(Thevalakkara)
|
1613003005NRG24220120241909162
|
22/01/2024
|
Ousath beevi
|
1613003005WL083524
|
Ousath beevi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415477
|
|
Mrs. OUSATH BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/4264
(Thevalakkara)
|
1613003005NRG24220120241909164
|
22/01/2024
|
Bindhu
|
1613003005WL083524
|
Bindhu
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415472
|
|
Mr. Bindu
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/4267
(Thevalakkara)
|
1613003005NRG24220120241909165
|
22/01/2024
|
Jasmi
|
1613003005WL083524
|
Jasmi
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415467
|
|
Ms. JASMIN A
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-014/432
(Thevalakkara)
|
1613003005NRG24220120241909167
|
22/01/2024
|
Usha
|
1613003005WL083524
|
Usha
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415461
|
|
Ms. USHA HARI DASAN
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-014/447
(Thevalakkara)
|
1613003005NRG24220120241909168
|
22/01/2024
|
Kanakalatha
|
1613003005WL083524
|
Kanakalatha
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415473
|
|
Ms. Kanakalatha
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-014/450
(Thevalakkara)
|
1613003005NRG24220120241909169
|
22/01/2024
|
LALITHABAI AMMA
|
1613003005WL083524
|
LALITHABAI AMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415452
|
|
Mrs. LALITHA BAIAMMA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/460
(Thevalakkara)
|
1613003005NRG24220120241909170
|
22/01/2024
|
BABY AMMA K
|
1613003005WL083524
|
BABY AMMA K
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415457
|
|
Mrs. Baby Yamma
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/481
(Thevalakkara)
|
1613003005NRG24220120241909171
|
22/01/2024
|
Presaanna amma
|
1613003005WL083524
|
Presaanna amma
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415464
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/487
(Thevalakkara)
|
1613003005NRG24220120241909172
|
22/01/2024
|
Rejani
|
1613003005WL083524
|
Rejani
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415462
|
|
Mrs. Rajani S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/489
(Thevalakkara)
|
1613003005NRG24220120241909173
|
22/01/2024
|
AmminiPillai
|
1613003005WL083524
|
AmminiPillai
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415476
|
|
Mrs. AMMINI PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/498
(Thevalakkara)
|
1613003005NRG24220120241909174
|
22/01/2024
|
ARIFA BEEVI M
|
1613003005WL083524
|
ARIFA BEEVI M
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415453
|
|
Mrs. ARIFA BEEVI M
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/501
(Thevalakkara)
|
1613003005NRG24220120241909175
|
22/01/2024
|
AMBIKA KUMARI
|
1613003005WL083524
|
AMBIKA KUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415454
|
|
Mrs. Ambikakumari N
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-014/529
(Thevalakkara)
|
1613003005NRG24220120241909176
|
22/01/2024
|
VRINDA LAKSHMI O
|
1613003005WL083524
|
VRINDA LAKSHMI O
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415455
|
|
Mrs. VRINDA LAKSHMI O
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/531
(Thevalakkara)
|
1613003005NRG24220120241909177
|
22/01/2024
|
SHEEJAMOL L
|
1613003005WL083524
|
SHEEJAMOL L
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415459
|
|
Mrs. Sheejamol
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-014/672
(Thevalakkara)
|
1613003005NRG24220120241909178
|
22/01/2024
|
MUTHU BEEVI N
|
1613003005WL083524
|
MUTHU BEEVI N
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415458
|
|
Mrs. MUTHU BEEVI N
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/674
(Thevalakkara)
|
1613003005NRG24220120241909179
|
22/01/2024
|
KRISHNAMMA S
|
1613003005WL083524
|
KRISHNAMMA S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415456
|
|
Mrs. KRISHNAMMA S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-014/688
(Thevalakkara)
|
1613003005NRG24220120241909180
|
22/01/2024
|
NASEEMA.H
|
1613003005WL083524
|
NASEEMA.H
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415460
|
|
Mrs. NASEEMA H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-005-014/4178
(Thevalakkara)
|
1613003005NRG24220120241909156
|
22/01/2024
|
Shyla beevi
|
1613003005WL083524
|
Shyla beevi
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415465
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-005-014/4181
(Thevalakkara)
|
1613003005NRG24220120241909157
|
22/01/2024
|
SHYLA
|
1613003005WL083524
|
SHYLA
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415463
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-005-014/4228
(Thevalakkara)
|
1613003005NRG24220120241909160
|
22/01/2024
|
Shylaja
|
1613003005WL083524
|
Shylaja
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415466
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-014/4202
(Thevalakkara)
|
1613003005NRG24220120241909158
|
22/01/2024
|
Padmini
|
1613003005WL083524
|
Padmini
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415471
|
|
MS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-014/4255
(Thevalakkara)
|
1613003005NRG24220120241909163
|
22/01/2024
|
Rajika
|
1613003005WL083524
|
Rajika
|
00415
|
SBIN0070283
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154415475
|
|
Mrs. Rajika
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/4277
(Thevalakkara)
|
1613003005NRG24220120241909166
|
22/01/2024
|
Rajendran Pillai
|
1613003005WL083524
|
Rajendran Pillai
|
00415
|
SBIN0070283
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154415470
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|