|
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)
|
1613003005NRG24061120231384257
|
06/11/2023
|
Laila Beevi
|
1613003005WL058858
|
Laila Beevi
|
00127
|
FDRL0001998
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8021720573
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-011/1585
(Thevalakkara)
|
1613003005NRG24061120231384256
|
06/11/2023
|
GRACY
|
1613003005WL058858
|
GRACY
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8021720567
|
|
Mrs. Gracy
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-011/1990
(Thevalakkara)
|
1613003005NRG24061120231384258
|
06/11/2023
|
Shobha Lalu
|
1613003005WL058858
|
Shobha Lalu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021720561
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-011/4102
(Thevalakkara)
|
1613003005NRG24061120231384259
|
06/11/2023
|
Geethamani
|
1613003005WL058858
|
Geethamani
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8021720576
|
|
Mrs. Geethamany G
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-011/4120
(Thevalakkara)
|
1613003005NRG24061120231384260
|
06/11/2023
|
Stella
|
1613003005WL058858
|
Stella
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8021720580
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-011/466
(Thevalakkara)
|
1613003005NRG24061120231384261
|
06/11/2023
|
Cherupushpam
|
1613003005WL058858
|
Cherupushpam
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8021720556
|
|
Mrs. . CHERUPUSHAPAM
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-011/467
(Thevalakkara)
|
1613003005NRG24061120231384262
|
06/11/2023
|
MARSALINA
|
1613003005WL058858
|
MARSALINA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021720571
|
|
MRS MARSALY BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-011/4985
(Thevalakkara)
|
1613003005NRG24061120231384263
|
06/11/2023
|
Chrisansiya
|
1613003005WL058858
|
Chrisansiya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021720574
|
|
Mrs. Crisansiya
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-011/4988
(Thevalakkara)
|
1613003005NRG24061120231384264
|
06/11/2023
|
Loord
|
1613003005WL058858
|
Loord
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8021720578
|
|
Mrs. LOORD .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-011/4989
(Thevalakkara)
|
1613003005NRG24061120231384265
|
06/11/2023
|
Shyni
|
1613003005WL058858
|
Shyni
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8021720577
|
|
Mrs. SHYNI N
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-011/796
(Thevalakkara)
|
1613003005NRG24061120231384267
|
06/11/2023
|
Sabeela Azeez
|
1613003005WL058858
|
Sabeela Azeez
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8021720558
|
|
Mrs. SABEENA BEEVI M
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-011/797
(Thevalakkara)
|
1613003005NRG24061120231384268
|
06/11/2023
|
V CHANDRIKA
|
1613003005WL058858
|
V CHANDRIKA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8021720562
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-011/798
(Thevalakkara)
|
1613003005NRG24061120231384269
|
06/11/2023
|
SHEMEENA SHEMER A
|
1613003005WL058858
|
SHEMEENA SHEMER A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021720564
|
|
Mrs. SHEMEENA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-011/799
(Thevalakkara)
|
1613003005NRG24061120231384270
|
06/11/2023
|
REMA
|
1613003005WL058858
|
REMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021720568
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-011/803
(Thevalakkara)
|
1613003005NRG24061120231384271
|
06/11/2023
|
GEETHA RADHAKRISHNAN
|
1613003005WL058858
|
GEETHA RADHAKRISHNAN
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8021720569
|
|
Mr. GEETHA RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-011/808
(Thevalakkara)
|
1613003005NRG24061120231384272
|
06/11/2023
|
SHEELA A
|
1613003005WL058858
|
SHEELA A
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8021720559
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-011/809
(Thevalakkara)
|
1613003005NRG24061120231384273
|
06/11/2023
|
Sudarsanan B
|
1613003005WL058858
|
Sudarsanan B
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
28/11/2023
|
|
8021720581
|
|
Sudarsanan B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chavara
|
KL-13-003-005-011/818
(Thevalakkara)
|
1613003005NRG24061120231384274
|
06/11/2023
|
SHEEBA
|
1613003005WL058858
|
SHEEBA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8021720563
|
|
Mrs. SHEEBA ALBERT
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-011/821
(Thevalakkara)
|
1613003005NRG24061120231384275
|
06/11/2023
|
KRISHNA KUMARI S
|
1613003005WL058858
|
KRISHNA KUMARI S
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8021720565
|
|
Mrs. KRISHANA KUMARI S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-011/828
(Thevalakkara)
|
1613003005NRG24061120231384276
|
06/11/2023
|
JUBAIRIYA
|
1613003005WL058858
|
JUBAIRIYA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8021720566
|
|
Mrs. JUBAIRIYA S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-011/830
(Thevalakkara)
|
1613003005NRG24061120231384277
|
06/11/2023
|
INDIRA
|
1613003005WL058858
|
INDIRA
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8021720557
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-011/834
(Thevalakkara)
|
1613003005NRG24061120231384278
|
06/11/2023
|
REMANI.S
|
1613003005WL058858
|
REMANI.S
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8021720560
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-011/836
(Thevalakkara)
|
1613003005NRG24061120231384279
|
06/11/2023
|
VALSALA G
|
1613003005WL058858
|
VALSALA G
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8021720572
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-012/4318
(Thevalakkara)
|
1613003005NRG24061120231384280
|
06/11/2023
|
Lissi Antony
|
1613003005WL058858
|
Lissi Antony
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8021720575
|
|
LISSY A
|
HDFC BANK LTD(607152)
|
|
25
|
Chavara
|
KL-13-003-005-017/1648
(Thevalakkara)
|
1613003005NRG24061120231384281
|
06/11/2023
|
BASHEERA BEEVI.A
|
1613003005WL058858
|
BASHEERA BEEVI.A
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8021720570
|
|
MRS BASHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65010
|
65010
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-011/4993
(Thevalakkara)
|
1613003005NRG24061120231384266
|
06/11/2023
|
Ushakumari
|
1613003005WL058858
|
Ushakumari
|
00415
|
SBIN0070056
|
2970
|
2970
|
Processed
|
27/11/2023
|
|
8021720579
|
|
MRS USHA ASOKAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70950
|
70950
|
|
|
|
|
|
|
|