|
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-13-003-005-014/1850
(Thevalakkara)
|
1613003005NRG24010120241787118
|
01/01/2024
|
PREEJAKUMARI. S
|
1613003005WL077501
|
PREEJAKUMARI. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950811
|
|
MRS PREEJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-005-014/2503
(Thevalakkara)
|
1613003005NRG24010120241787119
|
01/01/2024
|
Sarojini amma
|
1613003005WL077501
|
Sarojini amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950794
|
|
Smt. SAROJINI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/2596
(Thevalakkara)
|
1613003005NRG24010120241787120
|
01/01/2024
|
RAHEEMA BEEVI
|
1613003005WL077501
|
RAHEEMA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950804
|
|
Mrs. Rahimabeevi
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/4171
(Thevalakkara)
|
1613003005NRG24010120241787121
|
01/01/2024
|
Drishya
|
1613003005WL077501
|
Drishya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950795
|
|
MRS DRISYA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-014/4195
(Thevalakkara)
|
1613003005NRG24010120241787125
|
01/01/2024
|
Rahiyanathu
|
1613003005WL077501
|
Rahiyanathu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950793
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/4218
(Thevalakkara)
|
1613003005NRG24010120241787128
|
01/01/2024
|
Geetha
|
1613003005WL077501
|
Geetha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950796
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-014/4233
(Thevalakkara)
|
1613003005NRG24010120241787130
|
01/01/2024
|
Leelamani
|
1613003005WL077501
|
Leelamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905950790
|
|
Leelamani
|
INDUSIND BANK(607189)
|
|
8
|
Chavara
|
KL-13-003-005-014/4248
(Thevalakkara)
|
1613003005NRG24010120241787131
|
01/01/2024
|
Omana
|
1613003005WL077501
|
Omana
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905950801
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-014/4253
(Thevalakkara)
|
1613003005NRG24010120241787132
|
01/01/2024
|
Ousath beevi
|
1613003005WL077501
|
Ousath beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905950805
|
|
Mrs. OUSATH BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/4264
(Thevalakkara)
|
1613003005NRG24010120241787134
|
01/01/2024
|
Bindhu
|
1613003005WL077501
|
Bindhu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950800
|
|
Mr. Bindu
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/4267
(Thevalakkara)
|
1613003005NRG24010120241787135
|
01/01/2024
|
Jasmi
|
1613003005WL077501
|
Jasmi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950792
|
|
Ms. JASMIN A
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/432
(Thevalakkara)
|
1613003005NRG24010120241787137
|
01/01/2024
|
Usha
|
1613003005WL077501
|
Usha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905950802
|
|
Ms. USHA HARI DASAN
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/447
(Thevalakkara)
|
1613003005NRG24010120241787138
|
01/01/2024
|
Kanakalatha
|
1613003005WL077501
|
Kanakalatha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950803
|
|
Ms. Kanakalatha
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/450
(Thevalakkara)
|
1613003005NRG24010120241787139
|
01/01/2024
|
LALITHABAI AMMA
|
1613003005WL077501
|
LALITHABAI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950810
|
|
Mrs. LALITHA BAIAMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/460
(Thevalakkara)
|
1613003005NRG24010120241787140
|
01/01/2024
|
BABY AMMA K
|
1613003005WL077501
|
BABY AMMA K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950781
|
|
Mrs. Baby Yamma
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-014/481
(Thevalakkara)
|
1613003005NRG24010120241787141
|
01/01/2024
|
Presaanna amma
|
1613003005WL077501
|
Presaanna amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950791
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/487
(Thevalakkara)
|
1613003005NRG24010120241787142
|
01/01/2024
|
Rejani
|
1613003005WL077501
|
Rejani
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950807
|
|
Mrs. Rajani S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-014/489
(Thevalakkara)
|
1613003005NRG24010120241787143
|
01/01/2024
|
AmminiPillai
|
1613003005WL077501
|
AmminiPillai
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905950806
|
|
Mrs. AMMINI PILLAI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/491
(Thevalakkara)
|
1613003005NRG24010120241787144
|
01/01/2024
|
Geetamma
|
1613003005WL077501
|
Geetamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950799
|
|
Mr. GEETHA L
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-014/498
(Thevalakkara)
|
1613003005NRG24010120241787145
|
01/01/2024
|
ARIFA BEEVI M
|
1613003005WL077501
|
ARIFA BEEVI M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905950812
|
|
Mrs. ARIFA BEEVI M
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/501
(Thevalakkara)
|
1613003005NRG24010120241787146
|
01/01/2024
|
AMBIKA KUMARI
|
1613003005WL077501
|
AMBIKA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950813
|
|
Mrs. Ambikakumari N
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/515
(Thevalakkara)
|
1613003005NRG24010120241787147
|
01/01/2024
|
ASHAKUMARI B
|
1613003005WL077501
|
ASHAKUMARI B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905950782
|
|
Mrs. ASHAKUMARI B
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-014/529
(Thevalakkara)
|
1613003005NRG24010120241787148
|
01/01/2024
|
VRINDA LAKSHMI O
|
1613003005WL077501
|
VRINDA LAKSHMI O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950814
|
|
Mrs. VRINDA LAKSHMI O
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-014/531
(Thevalakkara)
|
1613003005NRG24010120241787149
|
01/01/2024
|
SHEEJAMOL L
|
1613003005WL077501
|
SHEEJAMOL L
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950784
|
|
Mrs. Sheejamol
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-014/672
(Thevalakkara)
|
1613003005NRG24010120241787150
|
01/01/2024
|
MUTHU BEEVI N
|
1613003005WL077501
|
MUTHU BEEVI N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905950783
|
|
Mrs. MUTHU BEEVI N
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/674
(Thevalakkara)
|
1613003005NRG24010120241787151
|
01/01/2024
|
KRISHNAMMA S
|
1613003005WL077501
|
KRISHNAMMA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950815
|
|
Mrs. KRISHNAMMA S
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/688
(Thevalakkara)
|
1613003005NRG24010120241787152
|
01/01/2024
|
NASEEMA.H
|
1613003005WL077501
|
NASEEMA.H
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950785
|
|
Mrs. NASEEMA H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-014/4201
(Thevalakkara)
|
1613003005NRG24010120241787126
|
01/01/2024
|
Geetha S
|
1613003005WL077501
|
Geetha S
|
00415
|
SBIN0001829
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905950786
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-014/4177
(Thevalakkara)
|
1613003005NRG24010120241787122
|
01/01/2024
|
Shahidha
|
1613003005WL077501
|
Shahidha
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950788
|
|
SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-014/4178
(Thevalakkara)
|
1613003005NRG24010120241787123
|
01/01/2024
|
Shyla beevi
|
1613003005WL077501
|
Shyla beevi
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950789
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-014/4181
(Thevalakkara)
|
1613003005NRG24010120241787124
|
01/01/2024
|
SHYLA
|
1613003005WL077501
|
SHYLA
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950809
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-014/4228
(Thevalakkara)
|
1613003005NRG24010120241787129
|
01/01/2024
|
Shylaja
|
1613003005WL077501
|
Shylaja
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950787
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-014/4202
(Thevalakkara)
|
1613003005NRG24010120241787127
|
01/01/2024
|
Padmini
|
1613003005WL077501
|
Padmini
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905950798
|
|
MS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-014/4255
(Thevalakkara)
|
1613003005NRG24010120241787133
|
01/01/2024
|
Rajika
|
1613003005WL077501
|
Rajika
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950808
|
|
Mrs. Rajika
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-014/4277
(Thevalakkara)
|
1613003005NRG24010120241787136
|
01/01/2024
|
Rajendran Pillai
|
1613003005WL077501
|
Rajendran Pillai
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905950797
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|