|
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-13-003-005-015/954
(Thevalakkara)
|
1613003005NRG24010120241784386
|
01/01/2024
|
Gopalakrishna Pillai
|
1613003005WL077329
|
Gopalakrishna Pillai
|
00176
|
IDIB000T007
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953700
|
|
Mr. R GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/125
(Thevalakkara)
|
1613003005NRG24010120241784357
|
01/01/2024
|
Saraswathy Amma
|
1613003005WL077329
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953696
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Chavara
|
KL-13-003-005-015/1561
(Thevalakkara)
|
1613003005NRG24010120241784358
|
01/01/2024
|
JAMEELA BEEVI
|
1613003005WL077329
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905953680
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-015/1946
(Thevalakkara)
|
1613003005NRG24010120241784359
|
01/01/2024
|
VIJYAMMA
|
1613003005WL077329
|
VIJYAMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953698
|
|
Mrs. VIJAYAMMA P
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/3542
(Thevalakkara)
|
1613003005NRG24010120241784361
|
01/01/2024
|
SYAMALA .P
|
1613003005WL077329
|
SYAMALA .P
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953697
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-015/4188
(Thevalakkara)
|
1613003005NRG24010120241784362
|
01/01/2024
|
Ramsa
|
1613003005WL077329
|
Ramsa
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953703
|
|
Mrs. RAMSAA NISSAM
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-015/4224
(Thevalakkara)
|
1613003005NRG24010120241784365
|
01/01/2024
|
Soumya
|
1613003005WL077329
|
Soumya
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953705
|
|
Mrs. Soumya B
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-015/4232
(Thevalakkara)
|
1613003005NRG24010120241784367
|
01/01/2024
|
Babu
|
1613003005WL077329
|
Babu
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953707
|
|
BABU
|
UCO BANK(607066)
|
|
9
|
Chavara
|
KL-13-003-005-015/4250
(Thevalakkara)
|
1613003005NRG24010120241784368
|
01/01/2024
|
Gopalakrishna pillai
|
1613003005WL077329
|
Gopalakrishna pillai
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953699
|
|
Mr. GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-015/556
(Thevalakkara)
|
1613003005NRG24010120241784369
|
01/01/2024
|
LEELA.N
|
1613003005WL077329
|
LEELA.N
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953693
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-005-015/78
(Thevalakkara)
|
1613003005NRG24010120241784370
|
01/01/2024
|
K SARASWATHY
|
1613003005WL077329
|
K SARASWATHY
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953681
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-015/80
(Thevalakkara)
|
1613003005NRG24010120241784371
|
01/01/2024
|
N .SOBHANA
|
1613003005WL077329
|
N .SOBHANA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953688
|
|
Mrs. N SOBHANA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-015/81
(Thevalakkara)
|
1613003005NRG24010120241784372
|
01/01/2024
|
NABEESATHU BEEVI
|
1613003005WL077329
|
NABEESATHU BEEVI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953685
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-015/83
(Thevalakkara)
|
1613003005NRG24010120241784373
|
01/01/2024
|
RADHA.M
|
1613003005WL077329
|
RADHA.M
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953686
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-015/902
(Thevalakkara)
|
1613003005NRG24010120241784374
|
01/01/2024
|
C.DEEPTHI
|
1613003005WL077329
|
C.DEEPTHI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905953682
|
|
Smt. C DEEPTHI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-015/906
(Thevalakkara)
|
1613003005NRG24010120241784375
|
01/01/2024
|
RAHUMATH BEEVI
|
1613003005WL077329
|
RAHUMATH BEEVI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953683
|
|
Mrs. Rahumath Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-015/910
(Thevalakkara)
|
1613003005NRG24010120241784376
|
01/01/2024
|
USHA.A
|
1613003005WL077329
|
USHA.A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953695
|
|
Mrs. USHA A
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-015/911
(Thevalakkara)
|
1613003005NRG24010120241784377
|
01/01/2024
|
PRASANNA KUMARY.S
|
1613003005WL077329
|
PRASANNA KUMARY.S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953684
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-015/912
(Thevalakkara)
|
1613003005NRG24010120241784378
|
01/01/2024
|
Valsala
|
1613003005WL077329
|
Valsala
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953701
|
|
Mrs. VALSALA S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-015/914
(Thevalakkara)
|
1613003005NRG24010120241784379
|
01/01/2024
|
CLARAMMA.P.A
|
1613003005WL077329
|
CLARAMMA.P.A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953690
|
|
Mrs. CLARAMMA P A
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-015/918
(Thevalakkara)
|
1613003005NRG24010120241784380
|
01/01/2024
|
SANTHA KUMARI AMMA
|
1613003005WL077329
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953709
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-015/922
(Thevalakkara)
|
1613003005NRG24010120241784381
|
01/01/2024
|
SOBHANAYAMMA.I
|
1613003005WL077329
|
SOBHANAYAMMA.I
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953708
|
|
Mrs. SOBHANAYAMMA I
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-015/937
(Thevalakkara)
|
1613003005NRG24010120241784382
|
01/01/2024
|
REMADEVI. S
|
1613003005WL077329
|
REMADEVI. S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953692
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-015/938
(Thevalakkara)
|
1613003005NRG24010120241784383
|
01/01/2024
|
Osilath. S
|
1613003005WL077329
|
Osilath. S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953691
|
|
Mrs. OSILATH S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-015/947
(Thevalakkara)
|
1613003005NRG24010120241784384
|
01/01/2024
|
MEHARINISA
|
1613003005WL077329
|
MEHARINISA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905953711
|
|
Mrs. MEHRUNNISA M
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-015/949
(Thevalakkara)
|
1613003005NRG24010120241784385
|
01/01/2024
|
THANKACHI . M
|
1613003005WL077329
|
THANKACHI . M
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953687
|
|
Mrs. THANKACHI M
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-015/956
(Thevalakkara)
|
1613003005NRG24010120241784387
|
01/01/2024
|
VIJAYAMMA . R
|
1613003005WL077329
|
VIJAYAMMA . R
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953689
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-015/960
(Thevalakkara)
|
1613003005NRG24010120241784388
|
01/01/2024
|
REMA.K
|
1613003005WL077329
|
REMA.K
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953694
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-015/4195
(Thevalakkara)
|
1613003005NRG24010120241784363
|
01/01/2024
|
Krishnamma
|
1613003005WL077329
|
Krishnamma
|
00409
|
SIBL0000172
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953710
|
|
KRISHNAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-015/2157
(Thevalakkara)
|
1613003005NRG24010120241784360
|
01/01/2024
|
Saraswathy Amma
|
1613003005WL077329
|
Saraswathy Amma
|
00415
|
SBIN0070283
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953706
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-015/4219
(Thevalakkara)
|
1613003005NRG24010120241784364
|
01/01/2024
|
Presanna M
|
1613003005WL077329
|
Presanna M
|
00415
|
SBIN0070283
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953704
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-015/4230
(Thevalakkara)
|
1613003005NRG24010120241784366
|
01/01/2024
|
Lathika kumari
|
1613003005WL077329
|
Lathika kumari
|
00415
|
SBIN0070283
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905953702
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20130
|
20130
|
|
|
|
|
|
|
|