|
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)
|
1613003005NRG24190220242090034
|
19/02/2024
|
Pankajashi
|
1613003005WL093014
|
Pankajashi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894504592
|
|
Mrs. Pankajakshi N
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1787
(Thevalakkara)
|
1613003005NRG24190220242090035
|
19/02/2024
|
THANKAMANI
|
1613003005WL093014
|
THANKAMANI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894504569
|
|
Mrs. THANKAMANY K
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1788
(Thevalakkara)
|
1613003005NRG24190220242090036
|
19/02/2024
|
Sunitha Kumari
|
1613003005WL093014
|
Sunitha Kumari
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894504593
|
|
Mrs. SUNITHA KUMARI .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1802
(Thevalakkara)
|
1613003005NRG24190220242090037
|
19/02/2024
|
PRASANNA.O
|
1613003005WL093014
|
PRASANNA.O
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894504597
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-013/1813
(Thevalakkara)
|
1613003005NRG24190220242090038
|
19/02/2024
|
THULASI BHAI
|
1613003005WL093014
|
THULASI BHAI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894504567
|
|
Mrs. THULASI BHAY
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1822
(Thevalakkara)
|
1613003005NRG24190220242090039
|
19/02/2024
|
Sasidharan Pillai
|
1613003005WL093014
|
Sasidharan Pillai
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894504582
|
|
Mr. Sasidharan Pillai
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1824
(Thevalakkara)
|
1613003005NRG24190220242090040
|
19/02/2024
|
RADHAMANI PILLAI
|
1613003005WL093014
|
RADHAMANI PILLAI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894504573
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-013/1834
(Thevalakkara)
|
1613003005NRG24190220242090041
|
19/02/2024
|
PRAMEELA.K
|
1613003005WL093014
|
PRAMEELA.K
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894504572
|
|
MRS PRAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-013/1835
(Thevalakkara)
|
1613003005NRG24190220242090042
|
19/02/2024
|
GIRIJA.G
|
1613003005WL093014
|
GIRIJA.G
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894504596
|
|
Mrs. GIRIJA G
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-013/1836
(Thevalakkara)
|
1613003005NRG24190220242090043
|
19/02/2024
|
MINI.S.K
|
1613003005WL093014
|
MINI.S.K
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894504574
|
|
Mrs. MINI S K
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-013/1837
(Thevalakkara)
|
1613003005NRG24190220242090044
|
19/02/2024
|
MANI.L
|
1613003005WL093014
|
MANI.L
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894504568
|
|
Mrs. MANI L
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-013/1846
(Thevalakkara)
|
1613003005NRG24190220242090045
|
19/02/2024
|
THANKAMANI
|
1613003005WL093014
|
THANKAMANI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894504566
|
|
Mrs. THANKAMANI S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-013/1850
(Thevalakkara)
|
1613003005NRG24190220242090046
|
19/02/2024
|
MINI.M
|
1613003005WL093014
|
MINI.M
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894504576
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-013/2249
(Thevalakkara)
|
1613003005NRG24190220242090047
|
19/02/2024
|
MEENAKSHI
|
1613003005WL093014
|
MEENAKSHI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894504570
|
|
Mrs. MEENAKASHI R
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-013/2865
(Thevalakkara)
|
1613003005NRG24190220242090051
|
19/02/2024
|
SOOPHIYA.M
|
1613003005WL093014
|
SOOPHIYA.M
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894504571
|
|
MRS SUHARBAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-013/375
(Thevalakkara)
|
1613003005NRG24190220242090052
|
19/02/2024
|
SREEKUMARI.O
|
1613003005WL093014
|
SREEKUMARI.O
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894504577
|
|
Mrs. SREEKUMARI O
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-013/4036
(Thevalakkara)
|
1613003005NRG24190220242090053
|
19/02/2024
|
Bindhu
|
1613003005WL093014
|
Bindhu
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894504583
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-013/4153
(Thevalakkara)
|
1613003005NRG24190220242090055
|
19/02/2024
|
Sheejamol
|
1613003005WL093014
|
Sheejamol
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894504591
|
|
Mrs. K SHEEJAMOL
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-013/4166
(Thevalakkara)
|
1613003005NRG24190220242090056
|
19/02/2024
|
Bindhu Bhai
|
1613003005WL093014
|
Bindhu Bhai
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894504595
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-013/4212
(Thevalakkara)
|
1613003005NRG24190220242090057
|
19/02/2024
|
Rajeevn
|
1613003005WL093014
|
Rajeevn
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894504594
|
|
Mr. RAJEEVAN R
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-013/425
(Thevalakkara)
|
1613003005NRG24190220242090058
|
19/02/2024
|
Selma
|
1613003005WL093014
|
Selma
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894504585
|
|
Mrs. SELMA .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-013/4279
(Thevalakkara)
|
1613003005NRG24190220242090060
|
19/02/2024
|
Madanan
|
1613003005WL093014
|
Madanan
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894504590
|
|
Mr. Madanan
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-013/444
(Thevalakkara)
|
1613003005NRG24190220242090061
|
19/02/2024
|
RAJI.P
|
1613003005WL093014
|
RAJI.P
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894504578
|
|
Mrs. RAJI P
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-013/500
(Thevalakkara)
|
1613003005NRG24190220242090062
|
19/02/2024
|
Ambika Amma
|
1613003005WL093014
|
Ambika Amma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894504589
|
|
Mrs. AMBIKA AMMA
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-013/7
(Thevalakkara)
|
1613003005NRG24190220242090064
|
19/02/2024
|
SANTHAKUMARI AMMA
|
1613003005WL093014
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894504575
|
|
Mrs. SANTHAKUMARI AMMA G
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-013/98
(Thevalakkara)
|
1613003005NRG24190220242090065
|
19/02/2024
|
Geetha
|
1613003005WL093014
|
Geetha
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894504584
|
|
Mrs. Geetha P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-013/4272
(Thevalakkara)
|
1613003005NRG24190220242090059
|
19/02/2024
|
Andavally
|
1613003005WL093014
|
Andavally
|
00415
|
SBIN0001829
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894504579
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-013/2345
(Thevalakkara)
|
1613003005NRG24190220242090048
|
19/02/2024
|
Raji
|
1613003005WL093014
|
Raji
|
00415
|
SBIN0070283
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894504588
|
|
MRS RAJI O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-013/238
(Thevalakkara)
|
1613003005NRG24190220242090049
|
19/02/2024
|
Ponnamma
|
1613003005WL093014
|
Ponnamma
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894504580
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-013/268
(Thevalakkara)
|
1613003005NRG24190220242090050
|
19/02/2024
|
Mary
|
1613003005WL093014
|
Mary
|
00415
|
SBIN0070283
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894504587
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-013/4149
(Thevalakkara)
|
1613003005NRG24190220242090054
|
19/02/2024
|
Geetha Kumari
|
1613003005WL093014
|
Geetha Kumari
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894504586
|
|
MRS GEETHA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-013/504
(Thevalakkara)
|
1613003005NRG24190220242090063
|
19/02/2024
|
Sajeela
|
1613003005WL093014
|
Sajeela
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894504581
|
|
MRS SAJILA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|