|
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-13-003-005-013/1772
(Thevalakkara)
|
1613003005NRG24160120241864662
|
16/01/2024
|
MANI
|
1613003005WL081467
|
MANI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907841023
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1774
(Thevalakkara)
|
1613003005NRG24160120241864663
|
16/01/2024
|
Radhamma Pillai
|
1613003005WL081467
|
Radhamma Pillai
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841040
|
|
Mrs. RADHAMMA PILLAI A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1777
(Thevalakkara)
|
1613003005NRG24160120241864664
|
16/01/2024
|
NIRMALA
|
1613003005WL081467
|
NIRMALA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907841030
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1781
(Thevalakkara)
|
1613003005NRG24160120241864665
|
16/01/2024
|
VASANTHA KUMARI
|
1613003005WL081467
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841031
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-013/1783
(Thevalakkara)
|
1613003005NRG24160120241864666
|
16/01/2024
|
USAHA.X
|
1613003005WL081467
|
USAHA.X
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841038
|
|
Mrs. USHA F
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1790
(Thevalakkara)
|
1613003005NRG24160120241864667
|
16/01/2024
|
RAJENDRAN PILLA
|
1613003005WL081467
|
RAJENDRAN PILLA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841032
|
|
Mrs. RAJENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1792
(Thevalakkara)
|
1613003005NRG24160120241864668
|
16/01/2024
|
PRASANNAKUMARI.S
|
1613003005WL081467
|
PRASANNAKUMARI.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907841025
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chavara
|
KL-13-003-005-013/1793
(Thevalakkara)
|
1613003005NRG24160120241864669
|
16/01/2024
|
AJITHAKUMARI
|
1613003005WL081467
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841021
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-013/1797
(Thevalakkara)
|
1613003005NRG24160120241864670
|
16/01/2024
|
N.SEENATH
|
1613003005WL081467
|
N.SEENATH
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907841019
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-013/1804
(Thevalakkara)
|
1613003005NRG24160120241864671
|
16/01/2024
|
MANI AMMA
|
1613003005WL081467
|
MANI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907841024
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-013/1809
(Thevalakkara)
|
1613003005NRG24160120241864673
|
16/01/2024
|
PRIYA
|
1613003005WL081467
|
PRIYA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907841022
|
|
Mrs. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-013/1814
(Thevalakkara)
|
1613003005NRG24160120241864674
|
16/01/2024
|
K.AMBIKA KUMARI
|
1613003005WL081467
|
K.AMBIKA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841020
|
|
Mrs. Ambikakumari
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-013/1815
(Thevalakkara)
|
1613003005NRG24160120241864675
|
16/01/2024
|
SANKARI.K
|
1613003005WL081467
|
SANKARI.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841029
|
|
Mrs. SANKARAI K
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-013/1818
(Thevalakkara)
|
1613003005NRG24160120241864676
|
16/01/2024
|
GIRIJAYAMMA
|
1613003005WL081467
|
GIRIJAYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841041
|
|
Mrs. GIRIJAAMMA K
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-013/1823
(Thevalakkara)
|
1613003005NRG24160120241864677
|
16/01/2024
|
MOHANAN.G
|
1613003005WL081467
|
MOHANAN.G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841033
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-013/1826
(Thevalakkara)
|
1613003005NRG24160120241864678
|
16/01/2024
|
LALITHAMMA
|
1613003005WL081467
|
LALITHAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907841027
|
|
Mrs. LALITHAMMA P
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-013/1827
(Thevalakkara)
|
1613003005NRG24160120241864679
|
16/01/2024
|
VALSALA.K
|
1613003005WL081467
|
VALSALA.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841026
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-013/1828
(Thevalakkara)
|
1613003005NRG24160120241864680
|
16/01/2024
|
SINDHU
|
1613003005WL081467
|
SINDHU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907841028
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-013/1829
(Thevalakkara)
|
1613003005NRG24160120241864681
|
16/01/2024
|
SANTHA.K
|
1613003005WL081467
|
SANTHA.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841034
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-013/1831
(Thevalakkara)
|
1613003005NRG24160120241864682
|
16/01/2024
|
LEKSHMIKUTTY.K
|
1613003005WL081467
|
LEKSHMIKUTTY.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841035
|
|
Mrs. LAKSHMIKUTTY K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-013/1850
(Thevalakkara)
|
1613003005NRG24160120241864683
|
16/01/2024
|
MINI.M
|
1613003005WL081467
|
MINI.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907841036
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-013/1970
(Thevalakkara)
|
1613003005NRG24160120241864684
|
16/01/2024
|
Arifa Beevi
|
1613003005WL081467
|
Arifa Beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907841043
|
|
Mrs. ARIFA BEEVI .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-013/4036
(Thevalakkara)
|
1613003005NRG24160120241864686
|
16/01/2024
|
Bindhu
|
1613003005WL081467
|
Bindhu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841044
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-013/4166
(Thevalakkara)
|
1613003005NRG24160120241864687
|
16/01/2024
|
Bindhu Bhai
|
1613003005WL081467
|
Bindhu Bhai
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841042
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-013/4229
(Thevalakkara)
|
1613003005NRG24160120241864688
|
16/01/2024
|
Sheeba beevi
|
1613003005WL081467
|
Sheeba beevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907841048
|
|
Mrs. Sheeba Beevi
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-013/425
(Thevalakkara)
|
1613003005NRG24160120241864689
|
16/01/2024
|
Selma
|
1613003005WL081467
|
Selma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907841045
|
|
Mrs. SELMA .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-013/7
(Thevalakkara)
|
1613003005NRG24160120241864692
|
16/01/2024
|
SANTHAKUMARI AMMA
|
1613003005WL081467
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841037
|
|
Mrs. SANTHAKUMARI AMMA G
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-013/98
(Thevalakkara)
|
1613003005NRG24160120241864693
|
16/01/2024
|
Geetha
|
1613003005WL081467
|
Geetha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841039
|
|
Mrs. Geetha P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59070
|
59070
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-013/4272
(Thevalakkara)
|
1613003005NRG24160120241864690
|
16/01/2024
|
Andavally
|
1613003005WL081467
|
Andavally
|
00415
|
SBIN0001829
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907841050
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-013/1808
(Thevalakkara)
|
1613003005NRG24160120241864672
|
16/01/2024
|
Babu Pillai
|
1613003005WL081467
|
Babu Pillai
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841049
|
|
MR BABU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-013/238
(Thevalakkara)
|
1613003005NRG24160120241864685
|
16/01/2024
|
Ponnamma
|
1613003005WL081467
|
Ponnamma
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841047
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-013/4446
(Thevalakkara)
|
1613003005NRG24160120241864691
|
16/01/2024
|
Geetha B
|
1613003005WL081467
|
Geetha B
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907841046
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67980
|
67980
|
|
|
|
|
|
|
|