|
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-13-003-005-014/1953
(Thevalakkara)
|
1613003005NRG24110320242213725
|
13/03/2024
|
Adabiya Umma
|
1613003005WL100316
|
Adabiya Umma
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849000
|
|
Mrs. ADABIYAUMMA M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-014/479
(Thevalakkara)
|
1613003005NRG24110320242213726
|
13/03/2024
|
Sheela .C
|
1613003005WL100316
|
Sheela .C
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849010
|
|
Mrs. . SHEELA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/490
(Thevalakkara)
|
1613003005NRG24110320242213727
|
13/03/2024
|
PRASANNA KUMARI
|
1613003005WL100316
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
19/04/2024
|
|
3104848994
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-015/4271
(Thevalakkara)
|
1613003005NRG24110320242213728
|
13/03/2024
|
Resmi
|
1613003005WL100316
|
Resmi
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849006
|
|
Mrs. RESMI R
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-016/1068
(Thevalakkara)
|
1613003005NRG24110320242213729
|
13/03/2024
|
VINEETHA KUMARI
|
1613003005WL100316
|
VINEETHA KUMARI
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849004
|
|
Mrs. VINEETHAKUMARY V
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-016/1076
(Thevalakkara)
|
1613003005NRG24110320242213730
|
13/03/2024
|
SYMALA KUMARI G
|
1613003005WL100316
|
SYMALA KUMARI G
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
19/04/2024
|
|
3104848993
|
|
Mrs. SYAMALA KUMARY G
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-016/1425
(Thevalakkara)
|
1613003005NRG24110320242213731
|
13/03/2024
|
Soumya
|
1613003005WL100316
|
Soumya
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849009
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-016/1427
(Thevalakkara)
|
1613003005NRG24110320242213732
|
13/03/2024
|
N.SUPRABHA
|
1613003005WL100316
|
N.SUPRABHA
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104848992
|
|
SUPRABHA N
|
CANARA BANK(508532)
|
|
9
|
Chavara
|
KL-13-003-005-016/1438
(Thevalakkara)
|
1613003005NRG24110320242213733
|
13/03/2024
|
KRISHNAKUMARI
|
1613003005WL100316
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849011
|
|
Mrs. Krishna Kumariyamma
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-016/1579
(Thevalakkara)
|
1613003005NRG24110320242213734
|
13/03/2024
|
SREEDEVI AMMA S
|
1613003005WL100316
|
SREEDEVI AMMA S
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104848997
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
11
|
Chavara
|
KL-13-003-005-016/1876
(Thevalakkara)
|
1613003005NRG24110320242213735
|
13/03/2024
|
CHANDRIKA.K
|
1613003005WL100316
|
CHANDRIKA.K
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
19/04/2024
|
|
3104848999
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-016/2137
(Thevalakkara)
|
1613003005NRG24110320242213736
|
13/03/2024
|
SARASWATHY
|
1613003005WL100316
|
SARASWATHY
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849018
|
|
Mrs. SARSWATHY .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-016/2673
(Thevalakkara)
|
1613003005NRG24110320242213737
|
13/03/2024
|
BINDHU.S
|
1613003005WL100316
|
BINDHU.S
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
19/04/2024
|
|
3104849002
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-016/2925
(Thevalakkara)
|
1613003005NRG24110320242213738
|
13/03/2024
|
SHAHIDA BEEVI B
|
1613003005WL100316
|
SHAHIDA BEEVI B
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104848996
|
|
Mrs. SHAHIDA BEEVI B
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-016/3773
(Thevalakkara)
|
1613003005NRG24110320242213739
|
13/03/2024
|
VIJAYAMMA.O
|
1613003005WL100316
|
VIJAYAMMA.O
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849005
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-016/4133
(Thevalakkara)
|
1613003005NRG24110320242213740
|
13/03/2024
|
Sasikala
|
1613003005WL100316
|
Sasikala
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849007
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-016/4141
(Thevalakkara)
|
1613003005NRG24110320242213741
|
13/03/2024
|
SREELEKHA
|
1613003005WL100316
|
SREELEKHA
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104848995
|
|
SREELEKHA L
|
DHANALAXMI BANK(607239)
|
|
18
|
Chavara
|
KL-13-003-005-016/4144
(Thevalakkara)
|
1613003005NRG24110320242213742
|
13/03/2024
|
BABY AMMA B
|
1613003005WL100316
|
BABY AMMA B
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
19/04/2024
|
|
3104849015
|
|
Mrs. B BABY AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-016/4207
(Thevalakkara)
|
1613003005NRG24110320242213743
|
13/03/2024
|
Laila
|
1613003005WL100316
|
Laila
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
19/04/2024
|
|
3104849013
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-016/4260
(Thevalakkara)
|
1613003005NRG24110320242213745
|
13/03/2024
|
SUNITHA
|
1613003005WL100316
|
SUNITHA
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849003
|
|
Mrs. Sunitha V
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-016/4266
(Thevalakkara)
|
1613003005NRG24110320242213746
|
13/03/2024
|
Renjini
|
1613003005WL100316
|
Renjini
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849008
|
|
Mrs. RENJINI R
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-016/4313
(Thevalakkara)
|
1613003005NRG24110320242213747
|
13/03/2024
|
Sreeja T
|
1613003005WL100316
|
Sreeja T
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849012
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-017/702
(Thevalakkara)
|
1613003005NRG24110320242213749
|
13/03/2024
|
RESHMI
|
1613003005WL100316
|
RESHMI
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
19/04/2024
|
|
3104848998
|
|
RESMI
|
DHANALAXMI BANK(607239)
|
|
24
|
Chavara
|
KL-13-003-005-018/1158
(Thevalakkara)
|
1613003005NRG24110320242213750
|
13/03/2024
|
ABIDA BEEI
|
1613003005WL100316
|
ABIDA BEEI
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849001
|
|
Mrs. . ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-022/1601
(Thevalakkara)
|
1613003005NRG24110320242213751
|
13/03/2024
|
P.USHA
|
1613003005WL100316
|
P.USHA
|
00176
|
IDIB000T061
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849019
|
|
P.USHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-016/4322
(Thevalakkara)
|
1613003005NRG24110320242213748
|
13/03/2024
|
Jayadevi
|
1613003005WL100316
|
Jayadevi
|
00415
|
SBIN0004405
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849017
|
|
MRS JAYADEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-016/4214
(Thevalakkara)
|
1613003005NRG24110320242213744
|
13/03/2024
|
Raji
|
1613003005WL100316
|
Raji
|
00415
|
SBIN0015785
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3104849016
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-001-022/117
(Thevalakkara)
|
1613003005NRG24110320242213724
|
13/03/2024
|
Thankamani
|
1613003005WL100316
|
Thankamani
|
00415
|
SBIN0070055
|
315
|
315
|
Processed
|
19/04/2024
|
|
3104849014
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29925
|
29925
|
|
|
|
|
|
|
|