|
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-13-003-005-010/4205
(Thevalakkara)
|
1613003005NRG24060120241821136
|
06/01/2024
|
Sudha
|
1613003005WL079324
|
Sudha
|
00127
|
FDRL0001143
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1907795554
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-010/1194
(Thevalakkara)
|
1613003005NRG24060120241821116
|
06/01/2024
|
LATHIKA KUMARI
|
1613003005WL079324
|
LATHIKA KUMARI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795553
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/2045
(Thevalakkara)
|
1613003005NRG24060120241821117
|
06/01/2024
|
SUBAIDA BEEVI
|
1613003005WL079324
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795548
|
|
Mrs. Subaida Beevi A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-010/3124
(Thevalakkara)
|
1613003005NRG24060120241821118
|
06/01/2024
|
GEETHA
|
1613003005WL079324
|
GEETHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1907795542
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/356
(Thevalakkara)
|
1613003005NRG24060120241821119
|
06/01/2024
|
GEETHA BABU
|
1613003005WL079324
|
GEETHA BABU
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795539
|
|
Mrs. Geetha Babu
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/358
(Thevalakkara)
|
1613003005NRG24060120241821120
|
06/01/2024
|
KOMALAVALLY
|
1613003005WL079324
|
KOMALAVALLY
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795552
|
|
Mrs. A KOMALAVALLI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/388
(Thevalakkara)
|
1613003005NRG24060120241821121
|
06/01/2024
|
A.SARASAMMA
|
1613003005WL079324
|
A.SARASAMMA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795544
|
|
Mrs. A SARASAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/389
(Thevalakkara)
|
1613003005NRG24060120241821122
|
06/01/2024
|
SEENATH.I
|
1613003005WL079324
|
SEENATH.I
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795547
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/392
(Thevalakkara)
|
1613003005NRG24060120241821123
|
06/01/2024
|
RADHA DEVI
|
1613003005WL079324
|
RADHA DEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795540
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-010/393
(Thevalakkara)
|
1613003005NRG24060120241821124
|
06/01/2024
|
RAJI.T.S
|
1613003005WL079324
|
RAJI.T.S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795551
|
|
Mrs. Rajimol
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-010/395
(Thevalakkara)
|
1613003005NRG24060120241821125
|
06/01/2024
|
ANANDAVALLY
|
1613003005WL079324
|
ANANDAVALLY
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795545
|
|
Mrs. Ananda Valli
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-010/397
(Thevalakkara)
|
1613003005NRG24060120241821126
|
06/01/2024
|
MARIYAKUTTY.D
|
1613003005WL079324
|
MARIYAKUTTY.D
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795550
|
|
Mrs. Mariakutty D
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-010/401
(Thevalakkara)
|
1613003005NRG24060120241821127
|
06/01/2024
|
MAYA.A
|
1613003005WL079324
|
MAYA.A
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795543
|
|
Mrs. MAYA A
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-010/405
(Thevalakkara)
|
1613003005NRG24060120241821128
|
06/01/2024
|
VINEETHA.V
|
1613003005WL079324
|
VINEETHA.V
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
16/03/2024
|
|
1907795549
|
|
Mrs. Vineetha
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-010/407
(Thevalakkara)
|
1613003005NRG24060120241821129
|
06/01/2024
|
THANKAMANI
|
1613003005WL079324
|
THANKAMANI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795546
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-010/4107
(Thevalakkara)
|
1613003005NRG24060120241821130
|
06/01/2024
|
Rasheeda
|
1613003005WL079324
|
Rasheeda
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795558
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-010/4108
(Thevalakkara)
|
1613003005NRG24060120241821131
|
06/01/2024
|
GEETHA P
|
1613003005WL079324
|
GEETHA P
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1907795559
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-010/4119
(Thevalakkara)
|
1613003005NRG24060120241821132
|
06/01/2024
|
Jameela Beevi
|
1613003005WL079324
|
Jameela Beevi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1907795556
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-010/412
(Thevalakkara)
|
1613003005NRG24060120241821133
|
06/01/2024
|
Sudharma
|
1613003005WL079324
|
Sudharma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795560
|
|
Mrs. Sudharmma
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-010/414
(Thevalakkara)
|
1613003005NRG24060120241821135
|
06/01/2024
|
SINDHU RADHAKRISHNAN
|
1613003005WL079324
|
SINDHU RADHAKRISHNAN
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1907795541
|
|
Mrs. Sindhu Rajan
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-010/4218
(Thevalakkara)
|
1613003005NRG24060120241821137
|
06/01/2024
|
Vidya
|
1613003005WL079324
|
Vidya
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1907795561
|
|
VIDYA V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-005-010/4225
(Thevalakkara)
|
1613003005NRG24060120241821138
|
06/01/2024
|
LAILA BEEVI
|
1613003005WL079324
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1907795557
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-010/4122
(Thevalakkara)
|
1613003005NRG24060120241821134
|
06/01/2024
|
Pathumma Kunju
|
1613003005WL079324
|
Pathumma Kunju
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1907795555
|
|
MRS FATHIMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|