|
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)
|
1613003005NRG24010120241784499
|
01/01/2024
|
Lalitha
|
1613003005WL077333
|
Lalitha
|
00078
|
CNRB0005111
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902236946
|
|
LALITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/4318
(Thevalakkara)
|
1613003005NRG24010120241784501
|
01/01/2024
|
Nadeera
|
1613003005WL077333
|
Nadeera
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236943
|
|
NADEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/111
(Thevalakkara)
|
1613003005NRG24010120241784474
|
01/01/2024
|
LEELA
|
1613003005WL077333
|
LEELA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902236958
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-003/134
(Thevalakkara)
|
1613003005NRG24010120241784475
|
01/01/2024
|
SURENDRAN.M
|
1613003005WL077333
|
SURENDRAN.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902236939
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-003/147
(Thevalakkara)
|
1613003005NRG24010120241784476
|
01/01/2024
|
VIJAYAN
|
1613003005WL077333
|
VIJAYAN
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902236959
|
|
Mr. G VIJAYAN
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-003/150
(Thevalakkara)
|
1613003005NRG24010120241784477
|
01/01/2024
|
R.SREEDEVI
|
1613003005WL077333
|
R.SREEDEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902236940
|
|
Mrs. R SREEDEVI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-003/177
(Thevalakkara)
|
1613003005NRG24010120241784479
|
01/01/2024
|
MOLY.C
|
1613003005WL077333
|
MOLY.C
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902236938
|
|
MOLY
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chavara
|
KL-13-003-005-003/178
(Thevalakkara)
|
1613003005NRG24010120241784480
|
01/01/2024
|
MANIAMMA.B
|
1613003005WL077333
|
MANIAMMA.B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236942
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-003/3020
(Thevalakkara)
|
1613003005NRG24010120241784481
|
01/01/2024
|
SHEEJA KUMARI
|
1613003005WL077333
|
SHEEJA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236937
|
|
SHEEJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Chavara
|
KL-13-003-005-003/4088
(Thevalakkara)
|
1613003005NRG24010120241784482
|
01/01/2024
|
PREETHA
|
1613003005WL077333
|
PREETHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902236947
|
|
PREETHA L
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Chavara
|
KL-13-003-005-003/4098
(Thevalakkara)
|
1613003005NRG24010120241784483
|
01/01/2024
|
SHEEJA.S
|
1613003005WL077333
|
SHEEJA.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236941
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-003/4103
(Thevalakkara)
|
1613003005NRG24010120241784484
|
01/01/2024
|
SANTHAPPAN.A
|
1613003005WL077333
|
SANTHAPPAN.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236948
|
|
Mr. SANTHAPPAN A
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-003/4111
(Thevalakkara)
|
1613003005NRG24010120241784485
|
01/01/2024
|
THANKAMANI N
|
1613003005WL077333
|
THANKAMANI N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236957
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-003/4113
(Thevalakkara)
|
1613003005NRG24010120241784486
|
01/01/2024
|
BIJITHA
|
1613003005WL077333
|
BIJITHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902236949
|
|
Mrs. BIJITHA R
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-003/4122
(Thevalakkara)
|
1613003005NRG24010120241784487
|
01/01/2024
|
Omana
|
1613003005WL077333
|
Omana
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236963
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-003/4125
(Thevalakkara)
|
1613003005NRG24010120241784488
|
01/01/2024
|
Bharathy
|
1613003005WL077333
|
Bharathy
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902236956
|
|
Mrs. BHARATHY RAGHAVAN
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-003/4155
(Thevalakkara)
|
1613003005NRG24010120241784489
|
01/01/2024
|
Geethamma
|
1613003005WL077333
|
Geethamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902236962
|
|
Mrs. GEETHAMMA S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-003/4184
(Thevalakkara)
|
1613003005NRG24010120241784492
|
01/01/2024
|
Latha
|
1613003005WL077333
|
Latha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236950
|
|
LETHA M
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Chavara
|
KL-13-003-005-003/4224
(Thevalakkara)
|
1613003005NRG24010120241784496
|
01/01/2024
|
Saramma
|
1613003005WL077333
|
Saramma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236955
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-003/4238
(Thevalakkara)
|
1613003005NRG24010120241784498
|
01/01/2024
|
Mani Amma
|
1613003005WL077333
|
Mani Amma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902236952
|
|
Mrs. Maniyamma .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-003/4278
(Thevalakkara)
|
1613003005NRG24010120241784500
|
01/01/2024
|
Roobiathu
|
1613003005WL077333
|
Roobiathu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236951
|
|
Mrs. Roobiathu
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-005/4757
(Thevalakkara)
|
1613003005NRG24010120241784504
|
01/01/2024
|
Thankachi
|
1613003005WL077333
|
Thankachi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236954
|
|
Mrs. THANKACHI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-003/171
(Thevalakkara)
|
1613003005NRG24010120241784478
|
01/01/2024
|
MINI KUMARI
|
1613003005WL077333
|
MINI KUMARI
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902236933
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-003/4164
(Thevalakkara)
|
1613003005NRG24010120241784490
|
01/01/2024
|
Saleena
|
1613003005WL077333
|
Saleena
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236934
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Chavara
|
KL-13-003-005-003/4185
(Thevalakkara)
|
1613003005NRG24010120241784493
|
01/01/2024
|
Reeja
|
1613003005WL077333
|
Reeja
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902236936
|
|
Mrs. REEJA .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-003/4191
(Thevalakkara)
|
1613003005NRG24010120241784494
|
01/01/2024
|
Aseena
|
1613003005WL077333
|
Aseena
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236960
|
|
ASEENA S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Chavara
|
KL-13-003-005-003/4208
(Thevalakkara)
|
1613003005NRG24010120241784495
|
01/01/2024
|
Baby
|
1613003005WL077333
|
Baby
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902236935
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-003/4234
(Thevalakkara)
|
1613003005NRG24010120241784497
|
01/01/2024
|
Remani
|
1613003005WL077333
|
Remani
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236961
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-003/4175
(Thevalakkara)
|
1613003005NRG24010120241784491
|
01/01/2024
|
Bindhu
|
1613003005WL077333
|
Bindhu
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902236944
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-003/4389
(Thevalakkara)
|
1613003005NRG24010120241784502
|
01/01/2024
|
Suseela S
|
1613003005WL077333
|
Suseela S
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902236945
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-004/4245
(Thevalakkara)
|
1613003005NRG24010120241784503
|
01/01/2024
|
RADHAMANI
|
1613003005WL077333
|
RADHAMANI
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902236953
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|