|
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-13-003-005-010/4224
(Thevalakkara)
|
1613003005NRG24291220231770779
|
29/12/2023
|
Shemeena
|
1613003005WL076673
|
Shemeena
|
00048
|
BKID0008472
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1669981792
|
|
SHEMEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-010/1195
(Thevalakkara)
|
1613003005NRG24291220231770762
|
29/12/2023
|
SYAMALA
|
1613003005WL076673
|
SYAMALA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669981776
|
|
Mrs. Syamala B
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/1995
(Thevalakkara)
|
1613003005NRG24291220231770763
|
29/12/2023
|
AMBILI.B
|
1613003005WL076673
|
AMBILI.B
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669981775
|
|
MRS AMBILI VISWANADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-010/2766
(Thevalakkara)
|
1613003005NRG24291220231770764
|
29/12/2023
|
LEKSHMIKUTTY AMMA
|
1613003005WL076673
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669981786
|
|
Mrs. Lekshmi Kutty Yamma
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/3019
(Thevalakkara)
|
1613003005NRG24291220231770765
|
29/12/2023
|
JANAMMA.G
|
1613003005WL076673
|
JANAMMA.G
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669981774
|
|
Mrs. JANAMMA KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/357
(Thevalakkara)
|
1613003005NRG24291220231770766
|
29/12/2023
|
SUMALIKA
|
1613003005WL076673
|
SUMALIKA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1669981780
|
|
Mrs. SUMALIKA A
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/366
(Thevalakkara)
|
1613003005NRG24291220231770767
|
29/12/2023
|
USHA.K
|
1613003005WL076673
|
USHA.K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1669981783
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/367
(Thevalakkara)
|
1613003005NRG24291220231770768
|
29/12/2023
|
SHEEBA.N
|
1613003005WL076673
|
SHEEBA.N
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669981777
|
|
Mrs. SHEEBA N
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/398
(Thevalakkara)
|
1613003005NRG24291220231770769
|
29/12/2023
|
SUDHAMANI.K
|
1613003005WL076673
|
SUDHAMANI.K
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669981782
|
|
Mrs. Sudhamani
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-010/399
(Thevalakkara)
|
1613003005NRG24291220231770770
|
29/12/2023
|
SHAHUBANATHU
|
1613003005WL076673
|
SHAHUBANATHU
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1669981781
|
|
Mrs. Shahubanath
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-010/4094
(Thevalakkara)
|
1613003005NRG24291220231770771
|
29/12/2023
|
PREETHA KUMARI
|
1613003005WL076673
|
PREETHA KUMARI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669981787
|
|
Mrs. Preethakumari
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-010/4104
(Thevalakkara)
|
1613003005NRG24291220231770772
|
29/12/2023
|
LEELA
|
1613003005WL076673
|
LEELA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1669981789
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-010/4144
(Thevalakkara)
|
1613003005NRG24291220231770773
|
29/12/2023
|
Sheeja beegam
|
1613003005WL076673
|
Sheeja beegam
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
12/03/2024
|
|
1669981788
|
|
Mrs. SHEEJA BEEGAM
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-010/4146
(Thevalakkara)
|
1613003005NRG24291220231770774
|
29/12/2023
|
Jayanthy
|
1613003005WL076673
|
Jayanthy
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669981785
|
|
Mrs. . JAYANTHY
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-010/4157
(Thevalakkara)
|
1613003005NRG24291220231770775
|
29/12/2023
|
Ramla Beevi
|
1613003005WL076673
|
Ramla Beevi
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669981793
|
|
Mrs. A RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-010/4178
(Thevalakkara)
|
1613003005NRG24291220231770777
|
29/12/2023
|
Nisamol
|
1613003005WL076673
|
Nisamol
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1669981790
|
|
Mrs. NISSAMOL .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-010/4188
(Thevalakkara)
|
1613003005NRG24291220231770778
|
29/12/2023
|
Sheeja
|
1613003005WL076673
|
Sheeja
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669981791
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-010/513
(Thevalakkara)
|
1613003005NRG24291220231770780
|
29/12/2023
|
SINDHU.V
|
1613003005WL076673
|
SINDHU.V
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1669981779
|
|
Mrs. Sindu R
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-013/442
(Thevalakkara)
|
1613003005NRG24291220231770781
|
29/12/2023
|
A SAFIATH
|
1613003005WL076673
|
A SAFIATH
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1669981778
|
|
SABIYATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-005-010/4159
(Thevalakkara)
|
1613003005NRG24291220231770776
|
29/12/2023
|
Ajitha
|
1613003005WL076673
|
Ajitha
|
00415
|
SBIN0004405
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1669981784
|
|
MRS AJITHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|