|
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-13-003-005-011/1877
(Thevalakkara)
|
1613003005NRG24260220242134554
|
26/02/2024
|
Laila Beevi
|
1613003005WL095368
|
Laila Beevi
|
00127
|
FDRL0001998
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018050
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-011/1990
(Thevalakkara)
|
1613003005NRG24260220242134555
|
26/02/2024
|
Shobha Lalu
|
1613003005WL095368
|
Shobha Lalu
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018042
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-011/4120
(Thevalakkara)
|
1613003005NRG24260220242134556
|
26/02/2024
|
Stella
|
1613003005WL095368
|
Stella
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018056
|
|
Mrs. Stella
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-011/466
(Thevalakkara)
|
1613003005NRG24260220242134557
|
26/02/2024
|
Cherupushpam
|
1613003005WL095368
|
Cherupushpam
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018036
|
|
Mrs. . CHERUPUSHAPAM
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-011/467
(Thevalakkara)
|
1613003005NRG24260220242134558
|
26/02/2024
|
MARSALINA
|
1613003005WL095368
|
MARSALINA
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018048
|
|
MRS MARSALY BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-011/4985
(Thevalakkara)
|
1613003005NRG24260220242134559
|
26/02/2024
|
Chrisansiya
|
1613003005WL095368
|
Chrisansiya
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018051
|
|
Mrs. Crisansiya
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-011/4988
(Thevalakkara)
|
1613003005NRG24260220242134560
|
26/02/2024
|
Loord
|
1613003005WL095368
|
Loord
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018054
|
|
Mrs. LOORD .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-011/4989
(Thevalakkara)
|
1613003005NRG24260220242134561
|
26/02/2024
|
Shyni
|
1613003005WL095368
|
Shyni
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018053
|
|
Mrs. SHYNI N
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-011/796
(Thevalakkara)
|
1613003005NRG24260220242134563
|
26/02/2024
|
Sabeela Azeez
|
1613003005WL095368
|
Sabeela Azeez
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018039
|
|
Mrs. SABEENA BEEVI M
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-011/797
(Thevalakkara)
|
1613003005NRG24260220242134564
|
26/02/2024
|
V CHANDRIKA
|
1613003005WL095368
|
V CHANDRIKA
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018043
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-005-011/798
(Thevalakkara)
|
1613003005NRG24260220242134565
|
26/02/2024
|
SHEMEENA SHEMER A
|
1613003005WL095368
|
SHEMEENA SHEMER A
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018044
|
|
Mrs. SHEMEENA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-011/799
(Thevalakkara)
|
1613003005NRG24260220242134566
|
26/02/2024
|
REMA
|
1613003005WL095368
|
REMA
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018046
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-011/803
(Thevalakkara)
|
1613003005NRG24260220242134567
|
26/02/2024
|
GEETHA RADHAKRISHNAN
|
1613003005WL095368
|
GEETHA RADHAKRISHNAN
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018047
|
|
Mr. GEETHA RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-011/808
(Thevalakkara)
|
1613003005NRG24260220242134568
|
26/02/2024
|
SHEELA A
|
1613003005WL095368
|
SHEELA A
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018040
|
|
Mrs. A SHEELA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-011/809
(Thevalakkara)
|
1613003005NRG24260220242134569
|
26/02/2024
|
NAYAN THARA
|
1613003005WL095368
|
NAYAN THARA
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018037
|
|
Mrs. I NAYANTHARA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-011/828
(Thevalakkara)
|
1613003005NRG24260220242134570
|
26/02/2024
|
JUBAIRIYA
|
1613003005WL095368
|
JUBAIRIYA
|
00176
|
IDIB000T061
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105018045
|
|
Mrs. JUBAIRIYA S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-011/830
(Thevalakkara)
|
1613003005NRG24260220242134571
|
26/02/2024
|
INDIRA
|
1613003005WL095368
|
INDIRA
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018038
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-011/834
(Thevalakkara)
|
1613003005NRG24260220242134572
|
26/02/2024
|
REMANI.S
|
1613003005WL095368
|
REMANI.S
|
00176
|
IDIB000T061
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105018041
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-011/836
(Thevalakkara)
|
1613003005NRG24260220242134573
|
26/02/2024
|
VALSALA G
|
1613003005WL095368
|
VALSALA G
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018049
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-012/4318
(Thevalakkara)
|
1613003005NRG24260220242134574
|
26/02/2024
|
Lissi Antony
|
1613003005WL095368
|
Lissi Antony
|
00176
|
IDIB000T061
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018052
|
|
LIZY SEBASTIAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-005-011/4993
(Thevalakkara)
|
1613003005NRG24260220242134562
|
26/02/2024
|
Ushakumari
|
1613003005WL095368
|
Ushakumari
|
00415
|
SBIN0070056
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105018055
|
|
MRS USHA ASOKAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|