|
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)
|
1613003005NRG24120320242228436
|
12/03/2024
|
Laila Beevi
|
1613003005WL101399
|
Laila Beevi
|
00127
|
FDRL0001998
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105728501
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-011/1990
(Thevalakkara)
|
1613003005NRG24120320242228437
|
12/03/2024
|
Shobha Lalu
|
1613003005WL101399
|
Shobha Lalu
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105728511
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-011/4102
(Thevalakkara)
|
1613003005NRG24120320242228438
|
12/03/2024
|
Geethamani
|
1613003005WL101399
|
Geethamani
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105728504
|
|
Mrs. Geethamany G
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-011/4120
(Thevalakkara)
|
1613003005NRG24120320242228439
|
12/03/2024
|
Stella
|
1613003005WL101399
|
Stella
|
00176
|
IDIB000T061
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3105728507
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-011/466
(Thevalakkara)
|
1613003005NRG24120320242228440
|
12/03/2024
|
Cherupushpam
|
1613003005WL101399
|
Cherupushpam
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105728489
|
|
Mrs. . CHERUPUSHAPAM
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-011/467
(Thevalakkara)
|
1613003005NRG24120320242228441
|
12/03/2024
|
MARSALINA
|
1613003005WL101399
|
MARSALINA
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105728499
|
|
MRS MARSALY BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-011/4985
(Thevalakkara)
|
1613003005NRG24120320242228442
|
12/03/2024
|
Chrisansiya
|
1613003005WL101399
|
Chrisansiya
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105728502
|
|
Mrs. Crisansiya
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-011/4988
(Thevalakkara)
|
1613003005NRG24120320242228443
|
12/03/2024
|
Loord
|
1613003005WL101399
|
Loord
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105728506
|
|
Mrs. LOORD .
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-011/4989
(Thevalakkara)
|
1613003005NRG24120320242228444
|
12/03/2024
|
Shyni
|
1613003005WL101399
|
Shyni
|
00176
|
IDIB000T061
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3105728505
|
|
Mrs. SHYNI N
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-011/796
(Thevalakkara)
|
1613003005NRG24120320242228446
|
12/03/2024
|
Sabeela Azeez
|
1613003005WL101399
|
Sabeela Azeez
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105728491
|
|
Mrs. SABEENA BEEVI M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-011/797
(Thevalakkara)
|
1613003005NRG24120320242228447
|
12/03/2024
|
V CHANDRIKA
|
1613003005WL101399
|
V CHANDRIKA
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105728510
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-011/798
(Thevalakkara)
|
1613003005NRG24120320242228448
|
12/03/2024
|
SHEMEENA SHEMER A
|
1613003005WL101399
|
SHEMEENA SHEMER A
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105728494
|
|
Mrs. SHEMEENA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-011/799
(Thevalakkara)
|
1613003005NRG24120320242228449
|
12/03/2024
|
REMA
|
1613003005WL101399
|
REMA
|
00176
|
IDIB000T061
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3105728497
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-011/803
(Thevalakkara)
|
1613003005NRG24120320242228450
|
12/03/2024
|
GEETHA RADHAKRISHNAN
|
1613003005WL101399
|
GEETHA RADHAKRISHNAN
|
00176
|
IDIB000T061
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3105728498
|
|
Mr. GEETHA RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-011/808
(Thevalakkara)
|
1613003005NRG24120320242228451
|
12/03/2024
|
SHEELA A
|
1613003005WL101399
|
SHEELA A
|
00176
|
IDIB000T061
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3105728492
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-011/809
(Thevalakkara)
|
1613003005NRG24120320242228452
|
12/03/2024
|
Sudarsanan B
|
1613003005WL101399
|
Sudarsanan B
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105728508
|
|
Sudarsanan B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chavara
|
KL-13-003-005-011/821
(Thevalakkara)
|
1613003005NRG24120320242228453
|
12/03/2024
|
KRISHNA KUMARI S
|
1613003005WL101399
|
KRISHNA KUMARI S
|
00176
|
IDIB000T061
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3105728495
|
|
Mrs. KRISHANA KUMARI S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-011/828
(Thevalakkara)
|
1613003005NRG24120320242228454
|
12/03/2024
|
JUBAIRIYA
|
1613003005WL101399
|
JUBAIRIYA
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105728496
|
|
Mrs. JUBAIRIYA S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-011/830
(Thevalakkara)
|
1613003005NRG24120320242228455
|
12/03/2024
|
INDIRA
|
1613003005WL101399
|
INDIRA
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105728490
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-011/834
(Thevalakkara)
|
1613003005NRG24120320242228456
|
12/03/2024
|
REMANI.S
|
1613003005WL101399
|
REMANI.S
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105728493
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-011/836
(Thevalakkara)
|
1613003005NRG24120320242228457
|
12/03/2024
|
VALSALA G
|
1613003005WL101399
|
VALSALA G
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105728500
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-005-012/4318
(Thevalakkara)
|
1613003005NRG24120320242228458
|
12/03/2024
|
Lissi Antony
|
1613003005WL101399
|
Lissi Antony
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105728503
|
|
LIZY SEBASTIAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-011/4993
(Thevalakkara)
|
1613003005NRG24120320242228445
|
12/03/2024
|
Ushakumari
|
1613003005WL101399
|
Ushakumari
|
00415
|
SBIN0070056
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105728509
|
|
MRS USHA ASOKAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38100
|
38100
|
|
|
|
|
|
|
|