|
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-13-003-005-010/4205
(Thevalakkara)
|
1613003005NRG24291220231770802
|
29/12/2023
|
Sudha
|
1613003005WL076674
|
Sudha
|
00127
|
FDRL0001143
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679499633
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-010/1194
(Thevalakkara)
|
1613003005NRG24291220231770782
|
29/12/2023
|
LATHIKA KUMARI
|
1613003005WL076674
|
LATHIKA KUMARI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499632
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/2045
(Thevalakkara)
|
1613003005NRG24291220231770783
|
29/12/2023
|
SUBAIDA BEEVI
|
1613003005WL076674
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499627
|
|
Mrs. Subaida Beevi A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-010/3124
(Thevalakkara)
|
1613003005NRG24291220231770784
|
29/12/2023
|
GEETHA
|
1613003005WL076674
|
GEETHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679499621
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/356
(Thevalakkara)
|
1613003005NRG24291220231770785
|
29/12/2023
|
GEETHA BABU
|
1613003005WL076674
|
GEETHA BABU
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1679499618
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/358
(Thevalakkara)
|
1613003005NRG24291220231770786
|
29/12/2023
|
KOMALAVALLY
|
1613003005WL076674
|
KOMALAVALLY
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499631
|
|
Mrs. A KOMALAVALLI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/388
(Thevalakkara)
|
1613003005NRG24291220231770787
|
29/12/2023
|
A.SARASAMMA
|
1613003005WL076674
|
A.SARASAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679499623
|
|
Mrs. A SARASAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/389
(Thevalakkara)
|
1613003005NRG24291220231770788
|
29/12/2023
|
SEENATH.I
|
1613003005WL076674
|
SEENATH.I
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499626
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/392
(Thevalakkara)
|
1613003005NRG24291220231770789
|
29/12/2023
|
RADHA DEVI
|
1613003005WL076674
|
RADHA DEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679499619
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-010/393
(Thevalakkara)
|
1613003005NRG24291220231770790
|
29/12/2023
|
RAJI.T.S
|
1613003005WL076674
|
RAJI.T.S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499630
|
|
Mrs. Rajimol
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-010/395
(Thevalakkara)
|
1613003005NRG24291220231770791
|
29/12/2023
|
ANANDAVALLY
|
1613003005WL076674
|
ANANDAVALLY
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499624
|
|
Mrs. Ananda Valli
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-010/397
(Thevalakkara)
|
1613003005NRG24291220231770792
|
29/12/2023
|
MARIYAKUTTY.D
|
1613003005WL076674
|
MARIYAKUTTY.D
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499629
|
|
Mrs. Mariakutty D
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-010/401
(Thevalakkara)
|
1613003005NRG24291220231770793
|
29/12/2023
|
MAYA.A
|
1613003005WL076674
|
MAYA.A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679499622
|
|
Mrs. MAYA A
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-010/405
(Thevalakkara)
|
1613003005NRG24291220231770794
|
29/12/2023
|
VINEETHA.V
|
1613003005WL076674
|
VINEETHA.V
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679499628
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-010/407
(Thevalakkara)
|
1613003005NRG24291220231770795
|
29/12/2023
|
THANKAMANI
|
1613003005WL076674
|
THANKAMANI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499625
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-010/4107
(Thevalakkara)
|
1613003005NRG24291220231770796
|
29/12/2023
|
Rasheeda
|
1613003005WL076674
|
Rasheeda
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1679499637
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-010/4108
(Thevalakkara)
|
1613003005NRG24291220231770797
|
29/12/2023
|
GEETHA P
|
1613003005WL076674
|
GEETHA P
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499638
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-010/4119
(Thevalakkara)
|
1613003005NRG24291220231770798
|
29/12/2023
|
Jameela Beevi
|
1613003005WL076674
|
Jameela Beevi
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499635
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-010/412
(Thevalakkara)
|
1613003005NRG24291220231770799
|
29/12/2023
|
Sudharma
|
1613003005WL076674
|
Sudharma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499639
|
|
Mrs. Sudharmma
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-010/414
(Thevalakkara)
|
1613003005NRG24291220231770801
|
29/12/2023
|
SINDHU RADHAKRISHNAN
|
1613003005WL076674
|
SINDHU RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499620
|
|
Mrs. Sindhu Rajan
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-010/4218
(Thevalakkara)
|
1613003005NRG24291220231770803
|
29/12/2023
|
Vidya
|
1613003005WL076674
|
Vidya
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1679499640
|
|
VIDYA V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-005-010/4225
(Thevalakkara)
|
1613003005NRG24291220231770804
|
29/12/2023
|
LAILA BEEVI
|
1613003005WL076674
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499636
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-010/4122
(Thevalakkara)
|
1613003005NRG24291220231770800
|
29/12/2023
|
Pathumma Kunju
|
1613003005WL076674
|
Pathumma Kunju
|
00415
|
SBIN0015785
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
1679499634
|
|
MRS FATHIMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|