|
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-13-003-005-012/1599
(Thevalakkara)
|
1613003005NRG24310120241967845
|
31/01/2024
|
BIJI ANTHONIYA
|
1613003005WL086543
|
BIJI ANTHONIYA
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966752
|
|
Mrs. BIJI ANTHONIYA P
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-012/1868
(Thevalakkara)
|
1613003005NRG24310120241967846
|
31/01/2024
|
BIJI
|
1613003005WL086543
|
BIJI
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966751
|
|
Mrs. BIJI S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-012/1886
(Thevalakkara)
|
1613003005NRG24310120241967847
|
31/01/2024
|
REENA.A
|
1613003005WL086543
|
REENA.A
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966750
|
|
MRS REENA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-012/327
(Thevalakkara)
|
1613003005NRG24310120241967849
|
31/01/2024
|
MINI
|
1613003005WL086543
|
MINI
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2145966743
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-012/334
(Thevalakkara)
|
1613003005NRG24310120241967850
|
31/01/2024
|
SYAMALA
|
1613003005WL086543
|
SYAMALA
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966725
|
|
SYAMALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
6
|
Chavara
|
KL-13-003-005-012/339
(Thevalakkara)
|
1613003005NRG24310120241967851
|
31/01/2024
|
ALPHONSA
|
1613003005WL086543
|
ALPHONSA
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966723
|
|
Mrs. ALPHONSA J
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-012/344
(Thevalakkara)
|
1613003005NRG24310120241967852
|
31/01/2024
|
MERIN
|
1613003005WL086543
|
MERIN
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966724
|
|
Mrs. MERIN S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-012/349
(Thevalakkara)
|
1613003005NRG24310120241967853
|
31/01/2024
|
JAYASREE.O
|
1613003005WL086543
|
JAYASREE.O
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966722
|
|
Mrs. Jayasree O
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-012/4202
(Thevalakkara)
|
1613003005NRG24310120241967856
|
31/01/2024
|
Thulasidaran Pillai
|
1613003005WL086543
|
Thulasidaran Pillai
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2145966745
|
|
THULASIDHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
10
|
Chavara
|
KL-13-003-005-012/4203
(Thevalakkara)
|
1613003005NRG24310120241967857
|
31/01/2024
|
Delsy
|
1613003005WL086543
|
Delsy
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966742
|
|
Mrs. Delsy
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-012/4205
(Thevalakkara)
|
1613003005NRG24310120241967858
|
31/01/2024
|
Pushpamma
|
1613003005WL086543
|
Pushpamma
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966727
|
|
MRS PUSHPAMMA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-012/4229
(Thevalakkara)
|
1613003005NRG24310120241967862
|
31/01/2024
|
Sabeena George
|
1613003005WL086543
|
Sabeena George
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966747
|
|
Mrs. SABEENA GEORGE
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-012/4248
(Thevalakkara)
|
1613003005NRG24310120241967863
|
31/01/2024
|
Anitha
|
1613003005WL086543
|
Anitha
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966730
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-012/4300
(Thevalakkara)
|
1613003005NRG24310120241967866
|
31/01/2024
|
Lissy
|
1613003005WL086543
|
Lissy
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966729
|
|
Mrs. LISSY M
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-012/4305
(Thevalakkara)
|
1613003005NRG24310120241967867
|
31/01/2024
|
Sidhu prabha
|
1613003005WL086543
|
Sidhu prabha
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966731
|
|
Mrs. SIDHUPRABHA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-012/4306
(Thevalakkara)
|
1613003005NRG24310120241967868
|
31/01/2024
|
Freeda Arul
|
1613003005WL086543
|
Freeda Arul
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966737
|
|
Mrs. FREEDA ARUL
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-012/4325
(Thevalakkara)
|
1613003005NRG24310120241967869
|
31/01/2024
|
Vimala
|
1613003005WL086543
|
Vimala
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966726
|
|
Mrs. VIMALA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-012/4352
(Thevalakkara)
|
1613003005NRG24310120241967870
|
31/01/2024
|
Elizabeth
|
1613003005WL086543
|
Elizabeth
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966732
|
|
MR AUGUSTINE XAVIER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-012/4364
(Thevalakkara)
|
1613003005NRG24310120241967872
|
31/01/2024
|
JINCY MARY E L
|
1613003005WL086543
|
JINCY MARY E L
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966736
|
|
Mrs. JINCY MARY E L
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-012/468
(Thevalakkara)
|
1613003005NRG24310120241967873
|
31/01/2024
|
Alice
|
1613003005WL086543
|
Alice
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2145966744
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-012/547
(Thevalakkara)
|
1613003005NRG24310120241967874
|
31/01/2024
|
GEETHA.R
|
1613003005WL086543
|
GEETHA.R
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966753
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/4090
(Thevalakkara)
|
1613003005NRG24310120241967875
|
31/01/2024
|
SANDHYA S.K
|
1613003005WL086543
|
SANDHYA S.K
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966748
|
|
Mrs. Sandhya S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-012/4131
(Thevalakkara)
|
1613003005NRG24310120241967854
|
31/01/2024
|
Jayakumari
|
1613003005WL086543
|
Jayakumari
|
00176
|
IDIB000T206
|
325
|
325
|
Processed
|
25/03/2024
|
|
2145966741
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-004-012/29
(Thevalakkara)
|
1613003005NRG24310120241967844
|
31/01/2024
|
jayasree
|
1613003005WL086543
|
jayasree
|
00415
|
SBIN0070283
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966749
|
|
MS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-012/2610
(Thevalakkara)
|
1613003005NRG24310120241967848
|
31/01/2024
|
VALSALA PIOUS
|
1613003005WL086543
|
VALSALA PIOUS
|
00415
|
SBIN0070283
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966728
|
|
MRS VALSALA PIOUS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-012/4216
(Thevalakkara)
|
1613003005NRG24310120241967859
|
31/01/2024
|
Sofiya Santhosh
|
1613003005WL086543
|
Sofiya Santhosh
|
00415
|
SBIN0070283
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966740
|
|
MR SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-012/4217
(Thevalakkara)
|
1613003005NRG24310120241967860
|
31/01/2024
|
Karmmali Bindhu
|
1613003005WL086543
|
Karmmali Bindhu
|
00415
|
SBIN0070283
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966746
|
|
MRS KARMALIBINDHU B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-012/4225
(Thevalakkara)
|
1613003005NRG24310120241967861
|
31/01/2024
|
Maya
|
1613003005WL086543
|
Maya
|
00415
|
SBIN0070283
|
325
|
325
|
Processed
|
25/03/2024
|
|
2145966734
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-012/4289
(Thevalakkara)
|
1613003005NRG24310120241967864
|
31/01/2024
|
Gracy Enaset
|
1613003005WL086543
|
Gracy Enaset
|
00415
|
SBIN0070283
|
325
|
325
|
Processed
|
25/03/2024
|
|
2145966738
|
|
MRS GRACY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-012/4290
(Thevalakkara)
|
1613003005NRG24310120241967865
|
31/01/2024
|
Sindhu vincent
|
1613003005WL086543
|
Sindhu vincent
|
00415
|
SBIN0070283
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966735
|
|
MRS SINDHU W O VINCENT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-012/4359
(Thevalakkara)
|
1613003005NRG24310120241967871
|
31/01/2024
|
Biji
|
1613003005WL086543
|
Biji
|
00415
|
SBIN0070283
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966739
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-012/4154
(Thevalakkara)
|
1613003005NRG24310120241967855
|
31/01/2024
|
AJITHAKUMARI
|
1613003005WL086543
|
AJITHAKUMARI
|
00415
|
SBIN0070408
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145966733
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18850
|
18850
|
|
|
|
|
|
|
|