|
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-13-003-005-014/1953
(Thevalakkara)
|
1613003005NRG24190320242269695
|
19/03/2024
|
Adabiya Umma
|
1613003005WL104274
|
Adabiya Umma
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103944136
|
|
Mrs. ADABIYAUMMA M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-014/479
(Thevalakkara)
|
1613003005NRG24190320242269696
|
19/03/2024
|
Sheela .C
|
1613003005WL104274
|
Sheela .C
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103944149
|
|
Mrs. . SHEELA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/490
(Thevalakkara)
|
1613003005NRG24190320242269697
|
19/03/2024
|
PRASANNA KUMARI
|
1613003005WL104274
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103944130
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-016/1068
(Thevalakkara)
|
1613003005NRG24190320242269698
|
19/03/2024
|
VINEETHA KUMARI
|
1613003005WL104274
|
VINEETHA KUMARI
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103944141
|
|
Mrs. VINEETHAKUMARY V
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-016/1076
(Thevalakkara)
|
1613003005NRG24190320242269699
|
19/03/2024
|
SYMALA KUMARI G
|
1613003005WL104274
|
SYMALA KUMARI G
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103944129
|
|
Mrs. SYAMALA KUMARY G
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-016/1425
(Thevalakkara)
|
1613003005NRG24190320242269700
|
19/03/2024
|
Soumya
|
1613003005WL104274
|
Soumya
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3103944150
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-016/1427
(Thevalakkara)
|
1613003005NRG24190320242269701
|
19/03/2024
|
N.SUPRABHA
|
1613003005WL104274
|
N.SUPRABHA
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103944128
|
|
SUPRABHA N
|
CANARA BANK(508532)
|
|
8
|
Chavara
|
KL-13-003-005-016/1433
(Thevalakkara)
|
1613003005NRG24190320242269702
|
19/03/2024
|
Rejani
|
1613003005WL104274
|
Rejani
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103944142
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-016/1438
(Thevalakkara)
|
1613003005NRG24190320242269703
|
19/03/2024
|
KRISHNAKUMARI
|
1613003005WL104274
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103944137
|
|
Mrs. Krishna Kumariyamma
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-016/1579
(Thevalakkara)
|
1613003005NRG24190320242269704
|
19/03/2024
|
SREEDEVI AMMA S
|
1613003005WL104274
|
SREEDEVI AMMA S
|
00176
|
IDIB000T061
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3103944133
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
11
|
Chavara
|
KL-13-003-005-016/1876
(Thevalakkara)
|
1613003005NRG24190320242269705
|
19/03/2024
|
CHANDRIKA.K
|
1613003005WL104274
|
CHANDRIKA.K
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103944134
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-016/2137
(Thevalakkara)
|
1613003005NRG24190320242269706
|
19/03/2024
|
SARASWATHY
|
1613003005WL104274
|
SARASWATHY
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103944139
|
|
Mrs. SARSWATHY .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-016/2925
(Thevalakkara)
|
1613003005NRG24190320242269707
|
19/03/2024
|
SHAHIDA BEEVI B
|
1613003005WL104274
|
SHAHIDA BEEVI B
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103944132
|
|
Mrs. SHAHIDA BEEVI B
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-016/3763
(Thevalakkara)
|
1613003005NRG24190320242269708
|
19/03/2024
|
VASANTHA V
|
1613003005WL104274
|
VASANTHA V
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103944143
|
|
Mrs. VASANTHA V
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-016/4133
(Thevalakkara)
|
1613003005NRG24190320242269709
|
19/03/2024
|
Sasikala
|
1613003005WL104274
|
Sasikala
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103944138
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-016/4141
(Thevalakkara)
|
1613003005NRG24190320242269710
|
19/03/2024
|
SREELEKHA
|
1613003005WL104274
|
SREELEKHA
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103944131
|
|
SREELEKHA L
|
DHANALAXMI BANK(607239)
|
|
17
|
Chavara
|
KL-13-003-005-016/4260
(Thevalakkara)
|
1613003005NRG24190320242269712
|
19/03/2024
|
SUNITHA
|
1613003005WL104274
|
SUNITHA
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103944147
|
|
Mrs. Sunitha V
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-016/4266
(Thevalakkara)
|
1613003005NRG24190320242269713
|
19/03/2024
|
Renjini
|
1613003005WL104274
|
Renjini
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103944148
|
|
Mrs. RENJINI R
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-016/4313
(Thevalakkara)
|
1613003005NRG24190320242269714
|
19/03/2024
|
Sreeja T
|
1613003005WL104274
|
Sreeja T
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103944144
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-018/1158
(Thevalakkara)
|
1613003005NRG24190320242269716
|
19/03/2024
|
ABIDA BEEI
|
1613003005WL104274
|
ABIDA BEEI
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103944140
|
|
Mrs. . ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/1601
(Thevalakkara)
|
1613003005NRG24190320242269717
|
19/03/2024
|
P.USHA
|
1613003005WL104274
|
P.USHA
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103944135
|
|
P.USHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-016/4322
(Thevalakkara)
|
1613003005NRG24190320242269715
|
19/03/2024
|
Jayadevi
|
1613003005WL104274
|
Jayadevi
|
00415
|
SBIN0004405
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103944145
|
|
MRS JAYADEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-016/4214
(Thevalakkara)
|
1613003005NRG24190320242269711
|
19/03/2024
|
Raji
|
1613003005WL104274
|
Raji
|
00415
|
SBIN0015785
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103944146
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|