|
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)
|
1613003005NRG24290220242160892
|
01/03/2024
|
Gopalakrishna Pillai
|
1613003005WL097065
|
Gopalakrishna Pillai
|
00176
|
IDIB000T007
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104835462
|
|
Mr. R GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/125
(Thevalakkara)
|
1613003005NRG24290220242160863
|
01/03/2024
|
Saraswathy Amma
|
1613003005WL097065
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104835450
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Chavara
|
KL-13-003-005-015/1560
(Thevalakkara)
|
1613003005NRG24290220242160865
|
01/03/2024
|
Sarada. S
|
1613003005WL097065
|
Sarada. S
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104835460
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-015/1561
(Thevalakkara)
|
1613003005NRG24290220242160866
|
01/03/2024
|
JAMEELA BEEVI
|
1613003005WL097065
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104835431
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/1568
(Thevalakkara)
|
1613003005NRG24290220242160867
|
01/03/2024
|
L SARASAMMA
|
1613003005WL097065
|
L SARASAMMA
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104835436
|
|
Mrs. L SARASAMMA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-015/1946
(Thevalakkara)
|
1613003005NRG24290220242160868
|
01/03/2024
|
VIJYAMMA
|
1613003005WL097065
|
VIJYAMMA
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104835452
|
|
Mrs. VIJAYAMMA P
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-015/3542
(Thevalakkara)
|
1613003005NRG24290220242160869
|
01/03/2024
|
SYAMALA .P
|
1613003005WL097065
|
SYAMALA .P
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104835451
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-015/4188
(Thevalakkara)
|
1613003005NRG24290220242160870
|
01/03/2024
|
Ramsa
|
1613003005WL097065
|
Ramsa
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104835458
|
|
Mrs. RAMSAA NISSAM
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-015/4232
(Thevalakkara)
|
1613003005NRG24290220242160873
|
01/03/2024
|
Babu
|
1613003005WL097065
|
Babu
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104835453
|
|
BABU
|
UCO BANK(607066)
|
|
10
|
Chavara
|
KL-13-003-005-015/591
(Thevalakkara)
|
1613003005NRG24290220242160876
|
01/03/2024
|
SHEEJA. L
|
1613003005WL097065
|
SHEEJA. L
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104835449
|
|
Mrs. L SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-015/78
(Thevalakkara)
|
1613003005NRG24290220242160877
|
01/03/2024
|
K SARASWATHY
|
1613003005WL097065
|
K SARASWATHY
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104835433
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-015/81
(Thevalakkara)
|
1613003005NRG24290220242160878
|
01/03/2024
|
NABEESATHU BEEVI
|
1613003005WL097065
|
NABEESATHU BEEVI
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104835438
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-015/82
(Thevalakkara)
|
1613003005NRG24290220242160879
|
01/03/2024
|
D PADMINI
|
1613003005WL097065
|
D PADMINI
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104835432
|
|
Mrs. Padmini
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-015/902
(Thevalakkara)
|
1613003005NRG24290220242160880
|
01/03/2024
|
C.DEEPTHI
|
1613003005WL097065
|
C.DEEPTHI
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104835435
|
|
Smt. C DEEPTHI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-015/911
(Thevalakkara)
|
1613003005NRG24290220242160881
|
01/03/2024
|
PRASANNA KUMARY.S
|
1613003005WL097065
|
PRASANNA KUMARY.S
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104835437
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-015/914
(Thevalakkara)
|
1613003005NRG24290220242160882
|
01/03/2024
|
CLARAMMA.P.A
|
1613003005WL097065
|
CLARAMMA.P.A
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104835444
|
|
Mrs. CLARAMMA P A
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-015/919
(Thevalakkara)
|
1613003005NRG24290220242160883
|
01/03/2024
|
S. SOUMYA
|
1613003005WL097065
|
S. SOUMYA
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104835434
|
|
Mrs. S SOUMYA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-015/922
(Thevalakkara)
|
1613003005NRG24290220242160884
|
01/03/2024
|
SOBHANAYAMMA.I
|
1613003005WL097065
|
SOBHANAYAMMA.I
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104835461
|
|
Mrs. SOBHANAYAMMA I
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-015/928
(Thevalakkara)
|
1613003005NRG24290220242160885
|
01/03/2024
|
LALITHA BHAI
|
1613003005WL097065
|
LALITHA BHAI
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104835442
|
|
LALITHA BHAI
|
INDUSIND BANK(607189)
|
|
20
|
Chavara
|
KL-13-003-005-015/929
(Thevalakkara)
|
1613003005NRG24290220242160886
|
01/03/2024
|
Lissy.N
|
1613003005WL097065
|
Lissy.N
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104835441
|
|
Mrs. LISSY N
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-015/936
(Thevalakkara)
|
1613003005NRG24290220242160887
|
01/03/2024
|
AISHAKUNJU.P
|
1613003005WL097065
|
AISHAKUNJU.P
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104835446
|
|
Mrs. AISHAKUNJU P
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-015/937
(Thevalakkara)
|
1613003005NRG24290220242160888
|
01/03/2024
|
REMADEVI. S
|
1613003005WL097065
|
REMADEVI. S
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104835447
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-015/938
(Thevalakkara)
|
1613003005NRG24290220242160889
|
01/03/2024
|
Osilath. S
|
1613003005WL097065
|
Osilath. S
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104835445
|
|
Mrs. OSILATH S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-015/947
(Thevalakkara)
|
1613003005NRG24290220242160890
|
01/03/2024
|
MEHARINISA
|
1613003005WL097065
|
MEHARINISA
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104835439
|
|
Mrs. MEHRUNNISA M
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-015/949
(Thevalakkara)
|
1613003005NRG24290220242160891
|
01/03/2024
|
THANKACHI . M
|
1613003005WL097065
|
THANKACHI . M
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104835440
|
|
Mrs. THANKACHI M
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-015/956
(Thevalakkara)
|
1613003005NRG24290220242160893
|
01/03/2024
|
VIJAYAMMA . R
|
1613003005WL097065
|
VIJAYAMMA . R
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104835443
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-015/960
(Thevalakkara)
|
1613003005NRG24290220242160894
|
01/03/2024
|
REMA.K
|
1613003005WL097065
|
REMA.K
|
00176
|
IDIB000T061
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104835448
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-015/4195
(Thevalakkara)
|
1613003005NRG24290220242160871
|
01/03/2024
|
Krishnamma
|
1613003005WL097065
|
Krishnamma
|
00409
|
SIBL0000172
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104835457
|
|
KRISHNAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-015/4290
(Thevalakkara)
|
1613003005NRG24290220242160875
|
01/03/2024
|
LATHA S
|
1613003005WL097065
|
LATHA S
|
00415
|
SBIN0070055
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104835456
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-015/1559
(Thevalakkara)
|
1613003005NRG24290220242160864
|
01/03/2024
|
Muraleedharan Pillai
|
1613003005WL097065
|
Muraleedharan Pillai
|
00415
|
SBIN0070283
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104835459
|
|
MR MURALEEDHARANPILLAI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-015/4219
(Thevalakkara)
|
1613003005NRG24290220242160872
|
01/03/2024
|
Presanna M
|
1613003005WL097065
|
Presanna M
|
00415
|
SBIN0070283
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104835454
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-015/4273
(Thevalakkara)
|
1613003005NRG24290220242160874
|
01/03/2024
|
Thulaseedharan pillai
|
1613003005WL097065
|
Thulaseedharan pillai
|
00415
|
SBIN0070283
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104835455
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|