|
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-13-003-005-020/4384
(Thevalakkara)
|
1613003005NRG24180120241889919
|
18/01/2024
|
Beena .B
|
1613003005WL082631
|
Beena .B
|
00078
|
CNRB0005512
|
640
|
640
|
Processed
|
25/03/2024
|
|
2139459680
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-009/4134
(Thevalakkara)
|
1613003005NRG24180120241889886
|
18/01/2024
|
Safiyath
|
1613003005WL082631
|
Safiyath
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139459681
|
|
Mrs. Safiyathu
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-015/2017
(Thevalakkara)
|
1613003005NRG24180120241889887
|
18/01/2024
|
SAINABA P
|
1613003005WL082631
|
SAINABA P
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459679
|
|
Mrs. SAINABA P
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-016/1415
(Thevalakkara)
|
1613003005NRG24180120241889888
|
18/01/2024
|
USHADEVI
|
1613003005WL082631
|
USHADEVI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139459699
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-016/4218
(Thevalakkara)
|
1613003005NRG24180120241889889
|
18/01/2024
|
SANTHAMMA
|
1613003005WL082631
|
SANTHAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459701
|
|
Mrs. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-017/101
(Thevalakkara)
|
1613003005NRG24180120241889890
|
18/01/2024
|
RADHAMANI S
|
1613003005WL082631
|
RADHAMANI S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459669
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-017/102
(Thevalakkara)
|
1613003005NRG24180120241889891
|
18/01/2024
|
SUDHAYAMMA.B
|
1613003005WL082631
|
SUDHAYAMMA.B
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459676
|
|
Mrs. SUDHAYAMMA B
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-017/104
(Thevalakkara)
|
1613003005NRG24180120241889892
|
18/01/2024
|
RADHA B
|
1613003005WL082631
|
RADHA B
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459670
|
|
Mrs. RADHA B
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-017/140
(Thevalakkara)
|
1613003005NRG24180120241889893
|
18/01/2024
|
SARASWATHI PILLAI
|
1613003005WL082631
|
SARASWATHI PILLAI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459668
|
|
Mrs. Saraswathy Pillai
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-017/1636
(Thevalakkara)
|
1613003005NRG24180120241889894
|
18/01/2024
|
RAHEELA BEEVI L
|
1613003005WL082631
|
RAHEELA BEEVI L
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459677
|
|
Mrs. Raheela Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-017/1637
(Thevalakkara)
|
1613003005NRG24180120241889895
|
18/01/2024
|
RADHAMANI.S
|
1613003005WL082631
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139459673
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-017/1645
(Thevalakkara)
|
1613003005NRG24180120241889896
|
18/01/2024
|
RADHAMANI.M
|
1613003005WL082631
|
RADHAMANI.M
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139459678
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-017/1946
(Thevalakkara)
|
1613003005NRG24180120241889897
|
18/01/2024
|
SHEEJA G
|
1613003005WL082631
|
SHEEJA G
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139459675
|
|
Mrs. SHEEJA KUMARY G
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-017/4214
(Thevalakkara)
|
1613003005NRG24180120241889898
|
18/01/2024
|
JALEELATH S
|
1613003005WL082631
|
JALEELATH S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2139459700
|
|
Mrs. Jaleelath
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-017/4227
(Thevalakkara)
|
1613003005NRG24180120241889899
|
18/01/2024
|
RAHUMATH
|
1613003005WL082631
|
RAHUMATH
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459682
|
|
Mrs. P RAHUMATH
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-017/4231
(Thevalakkara)
|
1613003005NRG24180120241889901
|
18/01/2024
|
SHEEBA S
|
1613003005WL082631
|
SHEEBA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459686
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-017/4238
(Thevalakkara)
|
1613003005NRG24180120241889902
|
18/01/2024
|
Saritha
|
1613003005WL082631
|
Saritha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459683
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-017/4239
(Thevalakkara)
|
1613003005NRG24180120241889903
|
18/01/2024
|
Geetha
|
1613003005WL082631
|
Geetha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459689
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-017/4247
(Thevalakkara)
|
1613003005NRG24180120241889904
|
18/01/2024
|
Bharathy
|
1613003005WL082631
|
Bharathy
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459688
|
|
Mrs. Bharathi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-017/4248
(Thevalakkara)
|
1613003005NRG24180120241889905
|
18/01/2024
|
SREELATHA V
|
1613003005WL082631
|
SREELATHA V
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139459684
|
|
Mr. SREELATHA V
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-017/4266
(Thevalakkara)
|
1613003005NRG24180120241889906
|
18/01/2024
|
Suneera
|
1613003005WL082631
|
Suneera
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139459698
|
|
Mrs. SUNEERA N
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-017/4271
(Thevalakkara)
|
1613003005NRG24180120241889907
|
18/01/2024
|
Beena.T
|
1613003005WL082631
|
Beena.T
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139459687
|
|
Smt. BEENA T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-017/4273
(Thevalakkara)
|
1613003005NRG24180120241889908
|
18/01/2024
|
Resmi
|
1613003005WL082631
|
Resmi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459694
|
|
Mrs. R Reshmi
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-017/4282
(Thevalakkara)
|
1613003005NRG24180120241889909
|
18/01/2024
|
Bushra beevi
|
1613003005WL082631
|
Bushra beevi
|
00176
|
IDIB000T061
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139459697
|
|
Mrs. BUSHRA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-017/4304
(Thevalakkara)
|
1613003005NRG24180120241889910
|
18/01/2024
|
Rema
|
1613003005WL082631
|
Rema
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139459690
|
|
Rema
|
INDUSIND BANK(607189)
|
|
26
|
Chavara
|
KL-13-003-005-017/4334
(Thevalakkara)
|
1613003005NRG24180120241889912
|
18/01/2024
|
Vasanthakumari
|
1613003005WL082631
|
Vasanthakumari
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459691
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-017/4343
(Thevalakkara)
|
1613003005NRG24180120241889913
|
18/01/2024
|
Shaila Beevi
|
1613003005WL082631
|
Shaila Beevi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459695
|
|
Mrs. Shaila Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-017/703
(Thevalakkara)
|
1613003005NRG24180120241889914
|
18/01/2024
|
RAJALEKSMI.M
|
1613003005WL082631
|
RAJALEKSMI.M
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459674
|
|
MRS RAJALAKSHMI RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-017/86
(Thevalakkara)
|
1613003005NRG24180120241889915
|
18/01/2024
|
SINDHU T
|
1613003005WL082631
|
SINDHU T
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139459671
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-017/98
(Thevalakkara)
|
1613003005NRG24180120241889916
|
18/01/2024
|
SOBHANA.K
|
1613003005WL082631
|
SOBHANA.K
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139459672
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-018/4258
(Thevalakkara)
|
1613003005NRG24180120241889917
|
18/01/2024
|
Naseemakunju
|
1613003005WL082631
|
Naseemakunju
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2139459696
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-020/4108
(Thevalakkara)
|
1613003005NRG24180120241889918
|
18/01/2024
|
PATHUMMA KUNJU
|
1613003005WL082631
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459685
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-017/4229
(Thevalakkara)
|
1613003005NRG24180120241889900
|
18/01/2024
|
Saraswathy
|
1613003005WL082631
|
Saraswathy
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139459693
|
|
Mrs. SARASWATHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-017/4330
(Thevalakkara)
|
1613003005NRG24180120241889911
|
18/01/2024
|
Sreeja
|
1613003005WL082631
|
Sreeja
|
00415
|
SBIN0070283
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139459692
|
|
MRS SREEJA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46520
|
46520
|
|
|
|
|
|
|
|