|
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)
|
1613003005NRG24130920230960914
|
13/09/2023
|
Laila Beevi
|
1613003005WL039490
|
Laila Beevi
|
00127
|
FDRL0001998
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453869
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-011/705
(Thevalakkara)
|
1613003005NRG24130920230960925
|
13/09/2023
|
Asha
|
1613003005WL039490
|
Asha
|
00127
|
FDRL0001998
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453870
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-011/1585
(Thevalakkara)
|
1613003005NRG24130920230960912
|
13/09/2023
|
GRACY
|
1613003005WL039490
|
GRACY
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453862
|
|
Mrs. Gracy
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-011/1585
(Thevalakkara)
|
1613003005NRG24130920230960913
|
13/09/2023
|
SOBHA
|
1613003005WL039490
|
SOBHA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7131453863
|
|
Mrs. SOBHA G
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-011/1990
(Thevalakkara)
|
1613003005NRG24130920230960915
|
13/09/2023
|
Shobha Lalu
|
1613003005WL039490
|
Shobha Lalu
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7131453860
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-011/4102
(Thevalakkara)
|
1613003005NRG24130920230960916
|
13/09/2023
|
Geethamani
|
1613003005WL039490
|
Geethamani
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7131453872
|
|
Mrs. Geethamany G
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-011/4120
(Thevalakkara)
|
1613003005NRG24130920230960917
|
13/09/2023
|
Stella
|
1613003005WL039490
|
Stella
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453876
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-011/466
(Thevalakkara)
|
1613003005NRG24130920230960918
|
13/09/2023
|
Cherupushpam
|
1613003005WL039490
|
Cherupushpam
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7131453855
|
|
Mrs. . CHERUPUSHAPAM
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-011/467
(Thevalakkara)
|
1613003005NRG24130920230960919
|
13/09/2023
|
MARSALINA
|
1613003005WL039490
|
MARSALINA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7131453867
|
|
MRS MARSALY BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-005-011/4985
(Thevalakkara)
|
1613003005NRG24130920230960920
|
13/09/2023
|
Chrisansiya
|
1613003005WL039490
|
Chrisansiya
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7131453871
|
|
Mrs. Crisansiya
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-011/4988
(Thevalakkara)
|
1613003005NRG24130920230960921
|
13/09/2023
|
Loord
|
1613003005WL039490
|
Loord
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
07/11/2023
|
|
7131453874
|
|
Mrs. LOORD .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-011/4989
(Thevalakkara)
|
1613003005NRG24130920230960922
|
13/09/2023
|
Shyni
|
1613003005WL039490
|
Shyni
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453873
|
|
Mrs. SHYNI N
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-011/796
(Thevalakkara)
|
1613003005NRG24130920230960926
|
13/09/2023
|
Sabeela Azeez
|
1613003005WL039490
|
Sabeela Azeez
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453857
|
|
Mrs. SABEENA BEEVI M
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-011/797
(Thevalakkara)
|
1613003005NRG24130920230960927
|
13/09/2023
|
V CHANDRIKA
|
1613003005WL039490
|
V CHANDRIKA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
07/11/2023
|
|
7131453861
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-011/799
(Thevalakkara)
|
1613003005NRG24130920230960928
|
13/09/2023
|
REMA
|
1613003005WL039490
|
REMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453864
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-011/803
(Thevalakkara)
|
1613003005NRG24130920230960929
|
13/09/2023
|
GEETHA RADHAKRISHNAN
|
1613003005WL039490
|
GEETHA RADHAKRISHNAN
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453865
|
|
Mr. GEETHA RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-011/808
(Thevalakkara)
|
1613003005NRG24130920230960930
|
13/09/2023
|
SHEELA A
|
1613003005WL039490
|
SHEELA A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453858
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-011/809
(Thevalakkara)
|
1613003005NRG24130920230960931
|
13/09/2023
|
Sudarsanan B
|
1613003005WL039490
|
Sudarsanan B
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453877
|
|
Sudarsanan B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chavara
|
KL-13-003-005-011/830
(Thevalakkara)
|
1613003005NRG24130920230960932
|
13/09/2023
|
INDIRA
|
1613003005WL039490
|
INDIRA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453856
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-011/834
(Thevalakkara)
|
1613003005NRG24130920230960933
|
13/09/2023
|
REMANI.S
|
1613003005WL039490
|
REMANI.S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453859
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-011/836
(Thevalakkara)
|
1613003005NRG24130920230960934
|
13/09/2023
|
VALSALA G
|
1613003005WL039490
|
VALSALA G
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453868
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-005-012/4318
(Thevalakkara)
|
1613003005NRG24130920230960935
|
13/09/2023
|
Lissi Antony
|
1613003005WL039490
|
Lissi Antony
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453878
|
|
LISSY A
|
HDFC BANK LTD(607152)
|
|
23
|
Chavara
|
KL-13-003-005-017/1648
(Thevalakkara)
|
1613003005NRG24130920230960936
|
13/09/2023
|
BASHEERA BEEVI.A
|
1613003005WL039490
|
BASHEERA BEEVI.A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453866
|
|
MRS BASHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-011/4993
(Thevalakkara)
|
1613003005NRG24130920230960923
|
13/09/2023
|
Ushakumari
|
1613003005WL039490
|
Ushakumari
|
00415
|
SBIN0070056
|
660
|
660
|
Processed
|
07/11/2023
|
|
7131453875
|
|
MRS USHA ASOKAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|