|
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-13-003-005-010/1195
(Thevalakkara)
|
1613003005NRG24180120241889485
|
18/01/2024
|
SYAMALA
|
1613003005WL082612
|
SYAMALA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752953
|
|
Mrs. Syamala B
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-010/1995
(Thevalakkara)
|
1613003005NRG24180120241889486
|
18/01/2024
|
AMBILI.B
|
1613003005WL082612
|
AMBILI.B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139752952
|
|
MRS AMBILI VISWANADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-005-010/2766
(Thevalakkara)
|
1613003005NRG24180120241889487
|
18/01/2024
|
LEKSHMIKUTTY AMMA
|
1613003005WL082612
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752962
|
|
Mrs. Lekshmi Kutty Yamma
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-010/3019
(Thevalakkara)
|
1613003005NRG24180120241889488
|
18/01/2024
|
JANAMMA.G
|
1613003005WL082612
|
JANAMMA.G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752951
|
|
Mrs. JANAMMA KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/357
(Thevalakkara)
|
1613003005NRG24180120241889489
|
18/01/2024
|
SUMALIKA
|
1613003005WL082612
|
SUMALIKA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752957
|
|
Mrs. SUMALIKA A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/366
(Thevalakkara)
|
1613003005NRG24180120241889490
|
18/01/2024
|
USHA.K
|
1613003005WL082612
|
USHA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752960
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/367
(Thevalakkara)
|
1613003005NRG24180120241889491
|
18/01/2024
|
SHEEBA.N
|
1613003005WL082612
|
SHEEBA.N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752954
|
|
Mrs. SHEEBA N
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/398
(Thevalakkara)
|
1613003005NRG24180120241889492
|
18/01/2024
|
SUDHAMANI.K
|
1613003005WL082612
|
SUDHAMANI.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752959
|
|
Mrs. Sudhamani
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/399
(Thevalakkara)
|
1613003005NRG24180120241889493
|
18/01/2024
|
SHAHUBANATHU
|
1613003005WL082612
|
SHAHUBANATHU
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139752958
|
|
Mrs. Shahubanath
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-010/4094
(Thevalakkara)
|
1613003005NRG24180120241889494
|
18/01/2024
|
PREETHA KUMARI
|
1613003005WL082612
|
PREETHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752963
|
|
Mrs. Preethakumari
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-010/4144
(Thevalakkara)
|
1613003005NRG24180120241889495
|
18/01/2024
|
Sheeja beegam
|
1613003005WL082612
|
Sheeja beegam
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752964
|
|
Mrs. SHEEJA BEEGAM
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-010/4146
(Thevalakkara)
|
1613003005NRG24180120241889496
|
18/01/2024
|
Jayanthy
|
1613003005WL082612
|
Jayanthy
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752961
|
|
Mrs. . JAYANTHY
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-010/4157
(Thevalakkara)
|
1613003005NRG24180120241889497
|
18/01/2024
|
Ramla Beevi
|
1613003005WL082612
|
Ramla Beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752967
|
|
Mrs. A RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-010/4178
(Thevalakkara)
|
1613003005NRG24180120241889498
|
18/01/2024
|
Nisamol
|
1613003005WL082612
|
Nisamol
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752965
|
|
Mrs. NISSAMOL .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-010/4188
(Thevalakkara)
|
1613003005NRG24180120241889499
|
18/01/2024
|
Sheeja
|
1613003005WL082612
|
Sheeja
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752966
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-010/513
(Thevalakkara)
|
1613003005NRG24180120241889500
|
18/01/2024
|
SINDHU.V
|
1613003005WL082612
|
SINDHU.V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139752956
|
|
Mrs. Sindu R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-013/442
(Thevalakkara)
|
1613003005NRG24180120241889501
|
18/01/2024
|
A SAFIATH
|
1613003005WL082612
|
A SAFIATH
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139752955
|
|
SABIYATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|