|
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-13-003-005-003/4259
(Thevalakkara)
|
1613003005NRG24010220241977671
|
01/02/2024
|
Lalitha
|
1613003005WL087113
|
Lalitha
|
00078
|
CNRB0005111
|
640
|
640
|
Processed
|
25/03/2024
|
|
2145958176
|
|
LALITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/4318
(Thevalakkara)
|
1613003005NRG24010220241977673
|
01/02/2024
|
Nadeera
|
1613003005WL087113
|
Nadeera
|
00127
|
FDRL0001998
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145958173
|
|
NADEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/111
(Thevalakkara)
|
1613003005NRG24010220241977646
|
01/02/2024
|
LEELA
|
1613003005WL087113
|
LEELA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2145958166
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-003/134
(Thevalakkara)
|
1613003005NRG24010220241977647
|
01/02/2024
|
SURENDRAN.M
|
1613003005WL087113
|
SURENDRAN.M
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145958169
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-003/147
(Thevalakkara)
|
1613003005NRG24010220241977648
|
01/02/2024
|
VIJAYAN
|
1613003005WL087113
|
VIJAYAN
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2145958164
|
|
Mr. G VIJAYAN
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-003/150
(Thevalakkara)
|
1613003005NRG24010220241977649
|
01/02/2024
|
R.SREEDEVI
|
1613003005WL087113
|
R.SREEDEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2145958170
|
|
Mrs. R SREEDEVI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-003/168
(Thevalakkara)
|
1613003005NRG24010220241977650
|
01/02/2024
|
SHEEL.S
|
1613003005WL087113
|
SHEEL.S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145958168
|
|
SHEELA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chavara
|
KL-13-003-005-003/177
(Thevalakkara)
|
1613003005NRG24010220241977652
|
01/02/2024
|
MOLY.C
|
1613003005WL087113
|
MOLY.C
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145958167
|
|
MOLY
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Chavara
|
KL-13-003-005-003/178
(Thevalakkara)
|
1613003005NRG24010220241977653
|
01/02/2024
|
MANIAMMA.B
|
1613003005WL087113
|
MANIAMMA.B
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145958172
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-003/3020
(Thevalakkara)
|
1613003005NRG24010220241977654
|
01/02/2024
|
SHEEJA KUMARI
|
1613003005WL087113
|
SHEEJA KUMARI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145958165
|
|
SHEEJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Chavara
|
KL-13-003-005-003/4088
(Thevalakkara)
|
1613003005NRG24010220241977655
|
01/02/2024
|
PREETHA
|
1613003005WL087113
|
PREETHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2145958177
|
|
PREETHA L
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Chavara
|
KL-13-003-005-003/4098
(Thevalakkara)
|
1613003005NRG24010220241977656
|
01/02/2024
|
SHEEJA.S
|
1613003005WL087113
|
SHEEJA.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2145958171
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-003/4103
(Thevalakkara)
|
1613003005NRG24010220241977657
|
01/02/2024
|
SANTHAPPAN.A
|
1613003005WL087113
|
SANTHAPPAN.A
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2145958178
|
|
Mr. SANTHAPPAN A
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-003/4111
(Thevalakkara)
|
1613003005NRG24010220241977658
|
01/02/2024
|
THANKAMANI N
|
1613003005WL087113
|
THANKAMANI N
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145958179
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-003/4113
(Thevalakkara)
|
1613003005NRG24010220241977659
|
01/02/2024
|
BIJITHA
|
1613003005WL087113
|
BIJITHA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145958180
|
|
Mrs. BIJITHA R
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-003/4122
(Thevalakkara)
|
1613003005NRG24010220241977660
|
01/02/2024
|
Omana
|
1613003005WL087113
|
Omana
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145958187
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-003/4125
(Thevalakkara)
|
1613003005NRG24010220241977661
|
01/02/2024
|
Bharathy
|
1613003005WL087113
|
Bharathy
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145958181
|
|
Mrs. BHARATHY RAGHAVAN
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-003/4155
(Thevalakkara)
|
1613003005NRG24010220241977662
|
01/02/2024
|
Geethamma
|
1613003005WL087113
|
Geethamma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145958188
|
|
Mrs. GEETHAMMA S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-003/4184
(Thevalakkara)
|
1613003005NRG24010220241977665
|
01/02/2024
|
Latha
|
1613003005WL087113
|
Latha
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145958183
|
|
LETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-003/4224
(Thevalakkara)
|
1613003005NRG24010220241977669
|
01/02/2024
|
Saramma
|
1613003005WL087113
|
Saramma
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145958182
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-003/4278
(Thevalakkara)
|
1613003005NRG24010220241977672
|
01/02/2024
|
Roobiathu
|
1613003005WL087113
|
Roobiathu
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145958184
|
|
Mrs. Roobiathu
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-005/4757
(Thevalakkara)
|
1613003005NRG24010220241977676
|
01/02/2024
|
Thankachi
|
1613003005WL087113
|
Thankachi
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145958186
|
|
Mrs. THANKACHI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-003/171
(Thevalakkara)
|
1613003005NRG24010220241977651
|
01/02/2024
|
MINI KUMARI
|
1613003005WL087113
|
MINI KUMARI
|
00409
|
SIBL0000172
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2145958160
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-003/4164
(Thevalakkara)
|
1613003005NRG24010220241977663
|
01/02/2024
|
Saleena
|
1613003005WL087113
|
Saleena
|
00409
|
SIBL0000172
|
640
|
640
|
Processed
|
25/03/2024
|
|
2145958161
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Chavara
|
KL-13-003-005-003/4185
(Thevalakkara)
|
1613003005NRG24010220241977666
|
01/02/2024
|
Reeja
|
1613003005WL087113
|
Reeja
|
00409
|
SIBL0000172
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145958163
|
|
Mrs. REEJA .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-003/4191
(Thevalakkara)
|
1613003005NRG24010220241977667
|
01/02/2024
|
Aseena
|
1613003005WL087113
|
Aseena
|
00409
|
SIBL0000172
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145958159
|
|
ASEENA S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Chavara
|
KL-13-003-005-003/4208
(Thevalakkara)
|
1613003005NRG24010220241977668
|
01/02/2024
|
Baby
|
1613003005WL087113
|
Baby
|
00409
|
SIBL0000172
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2145958162
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-003/4234
(Thevalakkara)
|
1613003005NRG24010220241977670
|
01/02/2024
|
Remani
|
1613003005WL087113
|
Remani
|
00409
|
SIBL0000172
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145958158
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-003/4175
(Thevalakkara)
|
1613003005NRG24010220241977664
|
01/02/2024
|
Bindhu
|
1613003005WL087113
|
Bindhu
|
00415
|
SBIN0004405
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145958174
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-003/4389
(Thevalakkara)
|
1613003005NRG24010220241977674
|
01/02/2024
|
Suseela S
|
1613003005WL087113
|
Suseela S
|
00415
|
SBIN0004405
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145958175
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-004/4245
(Thevalakkara)
|
1613003005NRG24010220241977675
|
01/02/2024
|
RADHAMANI
|
1613003005WL087113
|
RADHAMANI
|
00415
|
SBIN0070055
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2145958185
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|