|
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-13-003-005-004/3963
(Thevalakkara)
|
1613003005NRG24170120241879432
|
17/01/2024
|
Krishna Kumari
|
1613003005WL082192
|
Krishna Kumari
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062270
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-004/4165
(Thevalakkara)
|
1613003005NRG24170120241879436
|
17/01/2024
|
SUJATHA
|
1613003005WL082192
|
SUJATHA
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062272
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-004/4291
(Thevalakkara)
|
1613003005NRG24170120241879445
|
17/01/2024
|
Ramla Beevi
|
1613003005WL082192
|
Ramla Beevi
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062271
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-003/4177
(Thevalakkara)
|
1613003005NRG24170120241879422
|
17/01/2024
|
Bindhu
|
1613003005WL082192
|
Bindhu
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062284
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/1206
(Thevalakkara)
|
1613003005NRG24170120241879423
|
17/01/2024
|
SUVARNA KUMARI
|
1613003005WL082192
|
SUVARNA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062263
|
|
Mrs. SUVARNA KU
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-004/1212
(Thevalakkara)
|
1613003005NRG24170120241879424
|
17/01/2024
|
HASEENA.S
|
1613003005WL082192
|
HASEENA.S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906062265
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/1981
(Thevalakkara)
|
1613003005NRG24170120241879425
|
17/01/2024
|
Adabiyath
|
1613003005WL082192
|
Adabiyath
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062289
|
|
Mrs. ADABIYATH .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-004/1989
(Thevalakkara)
|
1613003005NRG24170120241879426
|
17/01/2024
|
LATHAYAMMA.C
|
1613003005WL082192
|
LATHAYAMMA.C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062267
|
|
Mrs. LATHAYAMMA C
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/2026
(Thevalakkara)
|
1613003005NRG24170120241879427
|
17/01/2024
|
Valsala
|
1613003005WL082192
|
Valsala
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062277
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/224
(Thevalakkara)
|
1613003005NRG24170120241879428
|
17/01/2024
|
SREEVIDHYA.G
|
1613003005WL082192
|
SREEVIDHYA.G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062268
|
|
SREEVIDHYA S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Chavara
|
KL-13-003-005-004/226
(Thevalakkara)
|
1613003005NRG24170120241879429
|
17/01/2024
|
PATHUMMA KUNJU
|
1613003005WL082192
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062264
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-004/227
(Thevalakkara)
|
1613003005NRG24170120241879430
|
17/01/2024
|
REMANI.P
|
1613003005WL082192
|
REMANI.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062266
|
|
RAMANI S
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-005-004/2666
(Thevalakkara)
|
1613003005NRG24170120241879431
|
17/01/2024
|
AISHA BEEVI.P
|
1613003005WL082192
|
AISHA BEEVI.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062278
|
|
Mrs. AISHA BEEVI P
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-004/4130
(Thevalakkara)
|
1613003005NRG24170120241879433
|
17/01/2024
|
JAMEELATH
|
1613003005WL082192
|
JAMEELATH
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062269
|
|
MRS JAMEELATH P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-004/4138
(Thevalakkara)
|
1613003005NRG24170120241879434
|
17/01/2024
|
GEETHA KUMARI
|
1613003005WL082192
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062262
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-004/4148
(Thevalakkara)
|
1613003005NRG24170120241879435
|
17/01/2024
|
PATHUMMA KUNJU
|
1613003005WL082192
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906062288
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-004/4200
(Thevalakkara)
|
1613003005NRG24170120241879437
|
17/01/2024
|
PRASANNA KUMARI
|
1613003005WL082192
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906062287
|
|
Mrs. PRASANNAKUMARI .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-004/4205
(Thevalakkara)
|
1613003005NRG24170120241879439
|
17/01/2024
|
RAHIYANATH
|
1613003005WL082192
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906062282
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-004/4270
(Thevalakkara)
|
1613003005NRG24170120241879441
|
17/01/2024
|
Sheheera Beevi
|
1613003005WL082192
|
Sheheera Beevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906062283
|
|
Mrs. SHAHEERA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-004/4282
(Thevalakkara)
|
1613003005NRG24170120241879443
|
17/01/2024
|
Ramla Beevi
|
1613003005WL082192
|
Ramla Beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062279
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-004/4340
(Thevalakkara)
|
1613003005NRG24170120241879447
|
17/01/2024
|
Sheeba
|
1613003005WL082192
|
Sheeba
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062280
|
|
Smt. SHEEBA .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-004/4393
(Thevalakkara)
|
1613003005NRG24170120241879448
|
17/01/2024
|
Mayadevi
|
1613003005WL082192
|
Mayadevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906062285
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-020/4295
(Thevalakkara)
|
1613003005NRG24170120241879450
|
17/01/2024
|
Subidabeevi
|
1613003005WL082192
|
Subidabeevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062281
|
|
Mrs. Subaida Beevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-004/4237
(Thevalakkara)
|
1613003005NRG24170120241879440
|
17/01/2024
|
Santhamma
|
1613003005WL082192
|
Santhamma
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906062261
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-004/4283
(Thevalakkara)
|
1613003005NRG24170120241879444
|
17/01/2024
|
Rasheeda
|
1613003005WL082192
|
Rasheeda
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906062274
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-004/4202
(Thevalakkara)
|
1613003005NRG24170120241879438
|
17/01/2024
|
Ushakumari
|
1613003005WL082192
|
Ushakumari
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062275
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-004/4272
(Thevalakkara)
|
1613003005NRG24170120241879442
|
17/01/2024
|
Nirmala
|
1613003005WL082192
|
Nirmala
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062276
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-004/4432
(Thevalakkara)
|
1613003005NRG24170120241879449
|
17/01/2024
|
Bindu S
|
1613003005WL082192
|
Bindu S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062286
|
|
MR BINDU S BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-004/4326
(Thevalakkara)
|
1613003005NRG24170120241879446
|
17/01/2024
|
Niza
|
1613003005WL082192
|
Niza
|
00462
|
UCBA0002560
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906062273
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45210
|
45210
|
|
|
|
|
|
|
|