|
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-13-003-005-013/1773
(Thevalakkara)
|
1613003005NRG24010120241785765
|
01/01/2024
|
Pankajashi
|
1613003005WL077413
|
Pankajashi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949949
|
|
Mrs. Pankajakshi N
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1787
(Thevalakkara)
|
1613003005NRG24010120241785766
|
01/01/2024
|
THANKAMANI
|
1613003005WL077413
|
THANKAMANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949962
|
|
Mrs. THANKAMANY K
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1788
(Thevalakkara)
|
1613003005NRG24010120241785767
|
01/01/2024
|
Sunitha Kumari
|
1613003005WL077413
|
Sunitha Kumari
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949950
|
|
Mrs. SUNITHA KUMARI .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1802
(Thevalakkara)
|
1613003005NRG24010120241785768
|
01/01/2024
|
PRASANNA.O
|
1613003005WL077413
|
PRASANNA.O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949957
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-013/1803
(Thevalakkara)
|
1613003005NRG24010120241785769
|
01/01/2024
|
K.OMANA
|
1613003005WL077413
|
K.OMANA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949956
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1806
(Thevalakkara)
|
1613003005NRG24010120241785770
|
01/01/2024
|
SARASWATHY AMMA
|
1613003005WL077413
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949963
|
|
Mrs. Saraswathiyamma
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1813
(Thevalakkara)
|
1613003005NRG24010120241785771
|
01/01/2024
|
THULASI BHAI
|
1613003005WL077413
|
THULASI BHAI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949960
|
|
Mrs. THULASI BHAY
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-013/1824
(Thevalakkara)
|
1613003005NRG24010120241785772
|
01/01/2024
|
RADHAMANI PILLAI
|
1613003005WL077413
|
RADHAMANI PILLAI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949967
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-013/1832
(Thevalakkara)
|
1613003005NRG24010120241785773
|
01/01/2024
|
LALITHA
|
1613003005WL077413
|
LALITHA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905949961
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-013/1834
(Thevalakkara)
|
1613003005NRG24010120241785775
|
01/01/2024
|
PRAMEELA.K
|
1613003005WL077413
|
PRAMEELA.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949966
|
|
MRS PRAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-005-013/1835
(Thevalakkara)
|
1613003005NRG24010120241785776
|
01/01/2024
|
GIRIJA.G
|
1613003005WL077413
|
GIRIJA.G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949954
|
|
Mrs. GIRIJA G
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-013/1836
(Thevalakkara)
|
1613003005NRG24010120241785777
|
01/01/2024
|
MINI.S.K
|
1613003005WL077413
|
MINI.S.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905949969
|
|
Mrs. MINI S K
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-013/1845
(Thevalakkara)
|
1613003005NRG24010120241785778
|
01/01/2024
|
USHA KUMARI
|
1613003005WL077413
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905949958
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-013/1846
(Thevalakkara)
|
1613003005NRG24010120241785779
|
01/01/2024
|
THANKAMANI
|
1613003005WL077413
|
THANKAMANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949959
|
|
Mrs. THANKAMANI S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-013/2143
(Thevalakkara)
|
1613003005NRG24010120241785780
|
01/01/2024
|
SREEDEVI AMMA.R
|
1613003005WL077413
|
SREEDEVI AMMA.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905949968
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-005-013/2249
(Thevalakkara)
|
1613003005NRG24010120241785781
|
01/01/2024
|
MEENAKSHI
|
1613003005WL077413
|
MEENAKSHI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905949964
|
|
Mrs. MEENAKASHI R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-013/229
(Thevalakkara)
|
1613003005NRG24010120241785782
|
01/01/2024
|
Lalithakumari
|
1613003005WL077413
|
Lalithakumari
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949953
|
|
Mr. LALITHA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-013/2865
(Thevalakkara)
|
1613003005NRG24010120241785785
|
01/01/2024
|
SOOPHIYA.M
|
1613003005WL077413
|
SOOPHIYA.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949965
|
|
MRS SUHARBAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-013/375
(Thevalakkara)
|
1613003005NRG24010120241785786
|
01/01/2024
|
SREEKUMARI.O
|
1613003005WL077413
|
SREEKUMARI.O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949970
|
|
Mrs. SREEKUMARI O
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-013/4153
(Thevalakkara)
|
1613003005NRG24010120241785788
|
01/01/2024
|
Sheejamol
|
1613003005WL077413
|
Sheejamol
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905949948
|
|
Mrs. K SHEEJAMOL
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-013/4212
(Thevalakkara)
|
1613003005NRG24010120241785789
|
01/01/2024
|
Rajeevn
|
1613003005WL077413
|
Rajeevn
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905949951
|
|
Mr. RAJEEVAN R
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-013/4279
(Thevalakkara)
|
1613003005NRG24010120241785790
|
01/01/2024
|
Madanan
|
1613003005WL077413
|
Madanan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949952
|
|
Mr. Madanan
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-013/444
(Thevalakkara)
|
1613003005NRG24010120241785791
|
01/01/2024
|
RAJI.P
|
1613003005WL077413
|
RAJI.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905949971
|
|
Mrs. RAJI P
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-013/500
(Thevalakkara)
|
1613003005NRG24010120241785792
|
01/01/2024
|
Ambika Amma
|
1613003005WL077413
|
Ambika Amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949947
|
|
Mrs. AMBIKA AMMA
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-013/715
(Thevalakkara)
|
1613003005NRG24010120241785793
|
01/01/2024
|
SHEELA
|
1613003005WL077413
|
SHEELA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1905949943
|
|
Mrs. SHEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-013/1832
(Thevalakkara)
|
1613003005NRG24010120241785774
|
01/01/2024
|
Shivan Pilla
|
1613003005WL077413
|
Shivan Pilla
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905949955
|
|
Shivan Pilla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chavara
|
KL-13-003-005-013/2345
(Thevalakkara)
|
1613003005NRG24010120241785783
|
01/01/2024
|
Raji
|
1613003005WL077413
|
Raji
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905949946
|
|
MRS RAJI O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-013/268
(Thevalakkara)
|
1613003005NRG24010120241785784
|
01/01/2024
|
Mary
|
1613003005WL077413
|
Mary
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905949945
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-013/4149
(Thevalakkara)
|
1613003005NRG24010120241785787
|
01/01/2024
|
Geetha Kumari
|
1613003005WL077413
|
Geetha Kumari
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1905949944
|
|
MRS GEETHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58080
|
58080
|
|
|
|
|
|
|
|