|
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-13-003-005-013/1772
(Thevalakkara)
|
1613003005NRG24070220242005271
|
07/02/2024
|
MANI
|
1613003005WL088687
|
MANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141787359
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/1774
(Thevalakkara)
|
1613003005NRG24070220242005272
|
07/02/2024
|
Radhamma Pillai
|
1613003005WL088687
|
Radhamma Pillai
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141787379
|
|
Mrs. RADHAMMA PILLAI A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/1777
(Thevalakkara)
|
1613003005NRG24070220242005273
|
07/02/2024
|
NIRMALA
|
1613003005WL088687
|
NIRMALA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141787373
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-013/1781
(Thevalakkara)
|
1613003005NRG24070220242005274
|
07/02/2024
|
VASANTHA KUMARI
|
1613003005WL088687
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
25/03/2024
|
|
2141787368
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-013/1783
(Thevalakkara)
|
1613003005NRG24070220242005275
|
07/02/2024
|
USAHA.X
|
1613003005WL088687
|
USAHA.X
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
25/03/2024
|
|
2141787372
|
|
Mrs. USHA F
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-013/1790
(Thevalakkara)
|
1613003005NRG24070220242005276
|
07/02/2024
|
RAJENDRAN PILLA
|
1613003005WL088687
|
RAJENDRAN PILLA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141787371
|
|
Mrs. RAJENDRAN PILLAI R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-013/1792
(Thevalakkara)
|
1613003005NRG24070220242005277
|
07/02/2024
|
PRASANNAKUMARI.S
|
1613003005WL088687
|
PRASANNAKUMARI.S
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
25/03/2024
|
|
2141787361
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chavara
|
KL-13-003-005-013/1793
(Thevalakkara)
|
1613003005NRG24070220242005278
|
07/02/2024
|
AJITHAKUMARI
|
1613003005WL088687
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
25/03/2024
|
|
2141787357
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-013/1797
(Thevalakkara)
|
1613003005NRG24070220242005279
|
07/02/2024
|
N.SEENATH
|
1613003005WL088687
|
N.SEENATH
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
25/03/2024
|
|
2141787355
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-013/1804
(Thevalakkara)
|
1613003005NRG24070220242005280
|
07/02/2024
|
MANI AMMA
|
1613003005WL088687
|
MANI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141787360
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-013/1806
(Thevalakkara)
|
1613003005NRG24070220242005281
|
07/02/2024
|
SARASWATHY AMMA
|
1613003005WL088687
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
25/03/2024
|
|
2141787362
|
|
Mrs. Saraswathiyamma
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-013/1809
(Thevalakkara)
|
1613003005NRG24070220242005283
|
07/02/2024
|
PRIYA
|
1613003005WL088687
|
PRIYA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141787358
|
|
Mrs. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-013/1814
(Thevalakkara)
|
1613003005NRG24070220242005284
|
07/02/2024
|
K.AMBIKA KUMARI
|
1613003005WL088687
|
K.AMBIKA KUMARI
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
25/03/2024
|
|
2141787356
|
|
Mrs. Ambikakumari
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-013/1815
(Thevalakkara)
|
1613003005NRG24070220242005285
|
07/02/2024
|
SANKARI.K
|
1613003005WL088687
|
SANKARI.K
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
25/03/2024
|
|
2141787366
|
|
Mrs. SANKARAI K
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-013/1818
(Thevalakkara)
|
1613003005NRG24070220242005286
|
07/02/2024
|
GIRIJAYAMMA
|
1613003005WL088687
|
GIRIJAYAMMA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141787380
|
|
Mrs. GIRIJAAMMA K
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-013/1823
(Thevalakkara)
|
1613003005NRG24070220242005287
|
07/02/2024
|
MOHANAN.G
|
1613003005WL088687
|
MOHANAN.G
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141787367
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-013/1826
(Thevalakkara)
|
1613003005NRG24070220242005288
|
07/02/2024
|
LALITHAMMA
|
1613003005WL088687
|
LALITHAMMA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141787364
|
|
Mrs. LALITHAMMA P
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-013/1827
(Thevalakkara)
|
1613003005NRG24070220242005289
|
07/02/2024
|
VALSALA.K
|
1613003005WL088687
|
VALSALA.K
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
25/03/2024
|
|
2141787363
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-013/1828
(Thevalakkara)
|
1613003005NRG24070220242005290
|
07/02/2024
|
SINDHU
|
1613003005WL088687
|
SINDHU
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
25/03/2024
|
|
2141787365
|
|
Mrs. SINDHU C
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-013/1829
(Thevalakkara)
|
1613003005NRG24070220242005291
|
07/02/2024
|
SANTHA.K
|
1613003005WL088687
|
SANTHA.K
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141787369
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-013/1831
(Thevalakkara)
|
1613003005NRG24070220242005292
|
07/02/2024
|
LEKSHMIKUTTY.K
|
1613003005WL088687
|
LEKSHMIKUTTY.K
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141787370
|
|
Mrs. LAKSHMIKUTTY K
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-013/1850
(Thevalakkara)
|
1613003005NRG24070220242005293
|
07/02/2024
|
MINI.M
|
1613003005WL088687
|
MINI.M
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141787374
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-013/1970
(Thevalakkara)
|
1613003005NRG24070220242005294
|
07/02/2024
|
Arifa Beevi
|
1613003005WL088687
|
Arifa Beevi
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141787381
|
|
Mrs. ARIFA BEEVI .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-013/4036
(Thevalakkara)
|
1613003005NRG24070220242005296
|
07/02/2024
|
Bindhu
|
1613003005WL088687
|
Bindhu
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
25/03/2024
|
|
2141787376
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-013/4166
(Thevalakkara)
|
1613003005NRG24070220242005297
|
07/02/2024
|
Bindhu Bhai
|
1613003005WL088687
|
Bindhu Bhai
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141787377
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67980
|
67980
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-013/1808
(Thevalakkara)
|
1613003005NRG24070220242005282
|
07/02/2024
|
Babu Pillai
|
1613003005WL088687
|
Babu Pillai
|
00415
|
SBIN0070283
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141787378
|
|
MR BABU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-013/238
(Thevalakkara)
|
1613003005NRG24070220242005295
|
07/02/2024
|
Ponnamma
|
1613003005WL088687
|
Ponnamma
|
00415
|
SBIN0070283
|
2970
|
2970
|
Processed
|
25/03/2024
|
|
2141787375
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73590
|
73590
|
|
|
|
|
|
|
|