|
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-13-003-005-012/583
(Thevalakkara)
|
1613003005NRG24070220242005998
|
07/02/2024
|
REMANI AMMA
|
1613003005WL088718
|
REMANI AMMA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878243
|
|
Mrs. REMANI AMMA V
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-015/1572
(Thevalakkara)
|
1613003005NRG24070220242005999
|
07/02/2024
|
VIJYAMMA.O
|
1613003005WL088718
|
VIJYAMMA.O
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878238
|
|
Mrs. VIJAYAMMA O
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-015/16
(Thevalakkara)
|
1613003005NRG24070220242006000
|
07/02/2024
|
Salini.A
|
1613003005WL088718
|
Salini.A
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878239
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-015/1873
(Thevalakkara)
|
1613003005NRG24070220242006001
|
07/02/2024
|
SARASWATHY N
|
1613003005WL088718
|
SARASWATHY N
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878233
|
|
Mrs. SARASWATHY N
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/2146
(Thevalakkara)
|
1613003005NRG24070220242006002
|
07/02/2024
|
MHUMMADALI
|
1613003005WL088718
|
MHUMMADALI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2153878245
|
|
Mr. MUHAMMED SALI .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-016/1074
(Thevalakkara)
|
1613003005NRG24070220242006003
|
07/02/2024
|
Vijyan pilla
|
1613003005WL088718
|
Vijyan pilla
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153878256
|
|
Mr. Vijayan Pillai
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-016/1077
(Thevalakkara)
|
1613003005NRG24070220242006004
|
07/02/2024
|
Safiyth
|
1613003005WL088718
|
Safiyth
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878255
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-016/1410
(Thevalakkara)
|
1613003005NRG24070220242006005
|
07/02/2024
|
P VISHALAKSHI
|
1613003005WL088718
|
P VISHALAKSHI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878234
|
|
Mrs. P VISHALAKSHI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-016/1412
(Thevalakkara)
|
1613003005NRG24070220242006006
|
07/02/2024
|
JAMEELA B
|
1613003005WL088718
|
JAMEELA B
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878229
|
|
Mrs. JAMEELA B
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-016/1416
(Thevalakkara)
|
1613003005NRG24070220242006007
|
07/02/2024
|
AMMINI AMMA
|
1613003005WL088718
|
AMMINI AMMA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878240
|
|
Mrs. AMMINI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-016/1430
(Thevalakkara)
|
1613003005NRG24070220242006008
|
07/02/2024
|
R SARASWATHY
|
1613003005WL088718
|
R SARASWATHY
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2153878236
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-016/1431
(Thevalakkara)
|
1613003005NRG24070220242006009
|
07/02/2024
|
VASANTHIYAMMA K
|
1613003005WL088718
|
VASANTHIYAMMA K
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878232
|
|
Mrs. VASANTHIYAMMA K
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-016/1434
(Thevalakkara)
|
1613003005NRG24070220242006010
|
07/02/2024
|
K SAVITHRI
|
1613003005WL088718
|
K SAVITHRI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878235
|
|
Mrs. K SAVITHRI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-016/1580
(Thevalakkara)
|
1613003005NRG24070220242006011
|
07/02/2024
|
SULEKHA BEEVI
|
1613003005WL088718
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878241
|
|
Mr. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-016/2162
(Thevalakkara)
|
1613003005NRG24070220242006012
|
07/02/2024
|
VIJAYAKUMARI
|
1613003005WL088718
|
VIJAYAKUMARI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2153878237
|
|
Mrs. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-016/2537
(Thevalakkara)
|
1613003005NRG24070220242006013
|
07/02/2024
|
SUBAIDA BEEVI
|
1613003005WL088718
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878230
|
|
Mrs. Subidha Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-016/2672
(Thevalakkara)
|
1613003005NRG24070220242006014
|
07/02/2024
|
AMBIKA .B
|
1613003005WL088718
|
AMBIKA .B
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878242
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-016/2861
(Thevalakkara)
|
1613003005NRG24070220242006015
|
07/02/2024
|
SHEEJA C
|
1613003005WL088718
|
SHEEJA C
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153878231
|
|
C SHEEJA
|
DHANALAXMI BANK(607239)
|
|
19
|
Chavara
|
KL-13-003-005-016/3763
(Thevalakkara)
|
1613003005NRG24070220242006016
|
07/02/2024
|
VASANTHA V
|
1613003005WL088718
|
VASANTHA V
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2153878254
|
|
Mrs. VASANTHA V
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-016/4150
(Thevalakkara)
|
1613003005NRG24070220242006017
|
07/02/2024
|
RADHAMANI
|
1613003005WL088718
|
RADHAMANI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2153878250
|
|
Mrs. RADHAMANI BAIJU
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-016/4211
(Thevalakkara)
|
1613003005NRG24070220242006018
|
07/02/2024
|
Thahira
|
1613003005WL088718
|
Thahira
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878251
|
|
Mrs. A THAHIRA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-016/4227
(Thevalakkara)
|
1613003005NRG24070220242006020
|
07/02/2024
|
Saleena
|
1613003005WL088718
|
Saleena
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878249
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-016/4235
(Thevalakkara)
|
1613003005NRG24070220242006021
|
07/02/2024
|
Saraswathy amma
|
1613003005WL088718
|
Saraswathy amma
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2153878253
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Chavara
|
KL-13-003-005-016/4263
(Thevalakkara)
|
1613003005NRG24070220242006023
|
07/02/2024
|
Thilasibhai amma
|
1613003005WL088718
|
Thilasibhai amma
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2153878257
|
|
THULASIBHAIAMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Chavara
|
KL-13-003-005-016/4289
(Thevalakkara)
|
1613003005NRG24070220242006024
|
07/02/2024
|
Sujatha
|
1613003005WL088718
|
Sujatha
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2153878258
|
|
Mr. SUJATHA
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-016/4323
(Thevalakkara)
|
1613003005NRG24070220242006026
|
07/02/2024
|
Rasiya
|
1613003005WL088718
|
Rasiya
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153878248
|
|
Mrs. RESIYA U
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-018/1138
(Thevalakkara)
|
1613003005NRG24070220242006027
|
07/02/2024
|
RADHAMANI . M
|
1613003005WL088718
|
RADHAMANI . M
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2153878244
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-016/4292
(Thevalakkara)
|
1613003005NRG24070220242006025
|
07/02/2024
|
Rajeswariamma
|
1613003005WL088718
|
Rajeswariamma
|
00415
|
SBIN0015785
|
960
|
960
|
Processed
|
25/03/2024
|
|
2153878247
|
|
MRS RAJESWARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-016/4212
(Thevalakkara)
|
1613003005NRG24070220242006019
|
07/02/2024
|
Naseema beevi
|
1613003005WL088718
|
Naseema beevi
|
00415
|
SBIN0070055
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153878252
|
|
Mrs. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-016/4249
(Thevalakkara)
|
1613003005NRG24070220242006022
|
07/02/2024
|
Sreedeviyamma
|
1613003005WL088718
|
Sreedeviyamma
|
00462
|
UCBA0002560
|
640
|
640
|
Processed
|
25/03/2024
|
|
2153878246
|
|
SREEDEVI AMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|