|
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-13-003-005-004/4356
(Thevalakkara)
|
1613003005NRG24230220242121176
|
23/02/2024
|
Sasidharan
|
1613003005WL094565
|
Sasidharan
|
00078
|
CNRB0014504
|
323
|
323
|
Processed
|
19/04/2024
|
|
3104048947
|
|
Mr. Sasidharan.D
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4356
(Thevalakkara)
|
1613003005NRG24230220242121177
|
23/02/2024
|
Suseela
|
1613003005WL094565
|
Suseela
|
00078
|
CNRB0014504
|
969
|
969
|
Processed
|
19/04/2024
|
|
3104048946
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/4116
(Thevalakkara)
|
1613003005NRG24230220242121153
|
23/02/2024
|
SUBAIDA BEEVI
|
1613003005WL094565
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
323
|
323
|
Processed
|
19/04/2024
|
|
3104048949
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-003/4177
(Thevalakkara)
|
1613003005NRG24230220242121154
|
23/02/2024
|
Bindhu
|
1613003005WL094565
|
Bindhu
|
00176
|
IDIB000T061
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3104048955
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/1205
(Thevalakkara)
|
1613003005NRG24230220242121155
|
23/02/2024
|
USHAKUMARI
|
1613003005WL094565
|
USHAKUMARI
|
00176
|
IDIB000T061
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3104048961
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-004/1206
(Thevalakkara)
|
1613003005NRG24230220242121156
|
23/02/2024
|
SUVARNA KUMARI
|
1613003005WL094565
|
SUVARNA KUMARI
|
00176
|
IDIB000T061
|
2584
|
2584
|
Processed
|
19/04/2024
|
|
3104048939
|
|
Mrs. SUVARNA KU
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/1207
(Thevalakkara)
|
1613003005NRG24230220242121157
|
23/02/2024
|
R.JAYASREE
|
1613003005WL094565
|
R.JAYASREE
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
19/04/2024
|
|
3104048941
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-004/1992
(Thevalakkara)
|
1613003005NRG24230220242121158
|
23/02/2024
|
KAMALAMMA.C
|
1613003005WL094565
|
KAMALAMMA.C
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
19/04/2024
|
|
3104048943
|
|
Mrs. Kamalamma .
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/207
(Thevalakkara)
|
1613003005NRG24230220242121159
|
23/02/2024
|
Janamma
|
1613003005WL094565
|
Janamma
|
00176
|
IDIB000T061
|
2584
|
2584
|
Processed
|
19/04/2024
|
|
3104048959
|
|
Smt. K JANAMMA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/226
(Thevalakkara)
|
1613003005NRG24230220242121160
|
23/02/2024
|
PATHUMMA KUNJU
|
1613003005WL094565
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
2584
|
2584
|
Processed
|
19/04/2024
|
|
3104048940
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-004/227
(Thevalakkara)
|
1613003005NRG24230220242121161
|
23/02/2024
|
REMANI.P
|
1613003005WL094565
|
REMANI.P
|
00176
|
IDIB000T061
|
2584
|
2584
|
Processed
|
19/04/2024
|
|
3104048942
|
|
RAMANI S
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-005-004/4138
(Thevalakkara)
|
1613003005NRG24230220242121162
|
23/02/2024
|
GEETHA KUMARI
|
1613003005WL094565
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
323
|
323
|
Processed
|
19/04/2024
|
|
3104048962
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-004/4148
(Thevalakkara)
|
1613003005NRG24230220242121163
|
23/02/2024
|
PATHUMMA KUNJU
|
1613003005WL094565
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3104048958
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-004/4205
(Thevalakkara)
|
1613003005NRG24230220242121164
|
23/02/2024
|
RAHIYANATH
|
1613003005WL094565
|
RAHIYANATH
|
00176
|
IDIB000T061
|
2584
|
2584
|
Processed
|
19/04/2024
|
|
3104048952
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-004/4212
(Thevalakkara)
|
1613003005NRG24230220242121165
|
23/02/2024
|
SANTHA
|
1613003005WL094565
|
SANTHA
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
19/04/2024
|
|
3104048948
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-004/4270
(Thevalakkara)
|
1613003005NRG24230220242121169
|
23/02/2024
|
Sheheera Beevi
|
1613003005WL094565
|
Sheheera Beevi
|
00176
|
IDIB000T061
|
2584
|
2584
|
Processed
|
19/04/2024
|
|
3104048954
|
|
Mrs. SHAHEERA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-004/4271
(Thevalakkara)
|
1613003005NRG24230220242121170
|
23/02/2024
|
Naseema
|
1613003005WL094565
|
Naseema
|
00176
|
IDIB000T061
|
2584
|
2584
|
Processed
|
19/04/2024
|
|
3104048953
|
|
Mrs. NAZEEMA B
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-004/4340
(Thevalakkara)
|
1613003005NRG24230220242121175
|
23/02/2024
|
Sheeba
|
1613003005WL094565
|
Sheeba
|
00176
|
IDIB000T061
|
2584
|
2584
|
Processed
|
19/04/2024
|
|
3104048950
|
|
Smt. SHEEBA .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-004/4420
(Thevalakkara)
|
1613003005NRG24230220242121179
|
23/02/2024
|
Sajitha
|
1613003005WL094565
|
Sajitha
|
00176
|
IDIB000T061
|
323
|
323
|
Processed
|
19/04/2024
|
|
3104048951
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-004/4424
(Thevalakkara)
|
1613003005NRG24230220242121180
|
23/02/2024
|
Saraswathy
|
1613003005WL094565
|
Saraswathy
|
00176
|
IDIB000T061
|
969
|
969
|
Processed
|
19/04/2024
|
|
3104048964
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30685
|
30685
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-005-004/4217
(Thevalakkara)
|
1613003005NRG24230220242121166
|
23/02/2024
|
USHAKUMARI
|
1613003005WL094565
|
USHAKUMARI
|
00409
|
SIBL0000172
|
646
|
646
|
Processed
|
19/04/2024
|
|
3104048963
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
22
|
Chavara
|
KL-13-003-005-004/4237
(Thevalakkara)
|
1613003005NRG24230220242121167
|
23/02/2024
|
Santhamma
|
1613003005WL094565
|
Santhamma
|
00409
|
SIBL0000172
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3104048937
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Chavara
|
KL-13-003-005-004/4412
(Thevalakkara)
|
1613003005NRG24230220242121178
|
23/02/2024
|
Preetha
|
1613003005WL094565
|
Preetha
|
00409
|
SIBL0000172
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3104048938
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-004/4331
(Thevalakkara)
|
1613003005NRG24230220242121174
|
23/02/2024
|
Indira
|
1613003005WL094565
|
Indira
|
00415
|
SBIN0004405
|
2584
|
2584
|
Processed
|
19/04/2024
|
|
3104048944
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-004/4323
(Thevalakkara)
|
1613003005NRG24230220242121171
|
23/02/2024
|
Rethnamma
|
1613003005WL094565
|
Rethnamma
|
00415
|
SBIN0015785
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3104048960
|
|
MRS RETHNAMMA WO UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-004/4265
(Thevalakkara)
|
1613003005NRG24230220242121168
|
23/02/2024
|
Bindhu
|
1613003005WL094565
|
Bindhu
|
00415
|
SBIN0070055
|
2584
|
2584
|
Processed
|
19/04/2024
|
|
3104048957
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-004/4327
(Thevalakkara)
|
1613003005NRG24230220242121173
|
23/02/2024
|
Arifa Beevi
|
1613003005WL094565
|
Arifa Beevi
|
00415
|
SBIN0070055
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3104048956
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-004/4326
(Thevalakkara)
|
1613003005NRG24230220242121172
|
23/02/2024
|
Niza
|
1613003005WL094565
|
Niza
|
00462
|
UCBA0002560
|
646
|
646
|
Processed
|
19/04/2024
|
|
3104048945
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|