|
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-13-003-005-004/4226
(Thevalakkara)
|
1613003005NRG24170120241879298
|
17/01/2024
|
Haseena
|
1613003005WL082177
|
Haseena
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721935
|
|
HASEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/4116
(Thevalakkara)
|
1613003005NRG24170120241879281
|
17/01/2024
|
SUBAIDA BEEVI
|
1613003005WL082177
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721943
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-005-003/4263
(Thevalakkara)
|
1613003005NRG24170120241879282
|
17/01/2024
|
Sheelakumari
|
1613003005WL082177
|
Sheelakumari
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907721952
|
|
Mrs. . SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-004/1207
(Thevalakkara)
|
1613003005NRG24170120241879283
|
17/01/2024
|
R.JAYASREE
|
1613003005WL082177
|
R.JAYASREE
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721930
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/196
(Thevalakkara)
|
1613003005NRG24170120241879284
|
17/01/2024
|
AYISHA BEEVI
|
1613003005WL082177
|
AYISHA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721932
|
|
Mrs. Ayisha beevi
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-004/1974
(Thevalakkara)
|
1613003005NRG24170120241879285
|
17/01/2024
|
MANIYAMMA
|
1613003005WL082177
|
MANIYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721933
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/1992
(Thevalakkara)
|
1613003005NRG24170120241879286
|
17/01/2024
|
KAMALAMMA.C
|
1613003005WL082177
|
KAMALAMMA.C
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907721934
|
|
Mrs. Kamalamma .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-004/204
(Thevalakkara)
|
1613003005NRG24170120241879287
|
17/01/2024
|
SARADA.C
|
1613003005WL082177
|
SARADA.C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721928
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/206
(Thevalakkara)
|
1613003005NRG24170120241879288
|
17/01/2024
|
GIRIJA.A
|
1613003005WL082177
|
GIRIJA.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721931
|
|
Mrs. GIRIJA A
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/207
(Thevalakkara)
|
1613003005NRG24170120241879289
|
17/01/2024
|
Janamma
|
1613003005WL082177
|
Janamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721951
|
|
Smt. K JANAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-004/222
(Thevalakkara)
|
1613003005NRG24170120241879290
|
17/01/2024
|
VIJAYA KUMARI AMMA
|
1613003005WL082177
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721927
|
|
VIJAYAKUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Chavara
|
KL-13-003-005-004/4134
(Thevalakkara)
|
1613003005NRG24170120241879291
|
17/01/2024
|
MINI
|
1613003005WL082177
|
MINI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721941
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-004/4147
(Thevalakkara)
|
1613003005NRG24170120241879292
|
17/01/2024
|
RAMLA BEEVI.F
|
1613003005WL082177
|
RAMLA BEEVI.F
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721942
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-004/4161
(Thevalakkara)
|
1613003005NRG24170120241879293
|
17/01/2024
|
SHEEBA.A
|
1613003005WL082177
|
SHEEBA.A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721929
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-004/4203
(Thevalakkara)
|
1613003005NRG24170120241879294
|
17/01/2024
|
Mayadevi Amma
|
1613003005WL082177
|
Mayadevi Amma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721945
|
|
Mrs. MAYA DEVI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-004/4212
(Thevalakkara)
|
1613003005NRG24170120241879296
|
17/01/2024
|
SANTHA
|
1613003005WL082177
|
SANTHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721940
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-004/4271
(Thevalakkara)
|
1613003005NRG24170120241879301
|
17/01/2024
|
Naseema
|
1613003005WL082177
|
Naseema
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907721948
|
|
Mrs. NAZEEMA B
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-004/4330
(Thevalakkara)
|
1613003005NRG24170120241879302
|
17/01/2024
|
Aseena Beevi
|
1613003005WL082177
|
Aseena Beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721944
|
|
Mrs. ASEENA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-004/4420
(Thevalakkara)
|
1613003005NRG24170120241879306
|
17/01/2024
|
Sajitha
|
1613003005WL082177
|
Sajitha
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907721946
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-004/4424
(Thevalakkara)
|
1613003005NRG24170120241879307
|
17/01/2024
|
Saraswathy
|
1613003005WL082177
|
Saraswathy
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721950
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-021/4205
(Thevalakkara)
|
1613003005NRG24170120241879308
|
17/01/2024
|
ARIFA M
|
1613003005WL082177
|
ARIFA M
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907721947
|
|
Ms. ARIFA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-004/4217
(Thevalakkara)
|
1613003005NRG24170120241879297
|
17/01/2024
|
USHAKUMARI
|
1613003005WL082177
|
USHAKUMARI
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721925
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
23
|
Chavara
|
KL-13-003-005-004/4412
(Thevalakkara)
|
1613003005NRG24170120241879305
|
17/01/2024
|
Preetha
|
1613003005WL082177
|
Preetha
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721926
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-004/4331
(Thevalakkara)
|
1613003005NRG24170120241879303
|
17/01/2024
|
Indira
|
1613003005WL082177
|
Indira
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721936
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-004/4346
(Thevalakkara)
|
1613003005NRG24170120241879304
|
17/01/2024
|
Shyamala
|
1613003005WL082177
|
Shyamala
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721938
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-004/4206
(Thevalakkara)
|
1613003005NRG24170120241879295
|
17/01/2024
|
Biji
|
1613003005WL082177
|
Biji
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721939
|
|
BIJI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-004/4268
(Thevalakkara)
|
1613003005NRG24170120241879300
|
17/01/2024
|
Sreelatha
|
1613003005WL082177
|
Sreelatha
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907721937
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-004/4265
(Thevalakkara)
|
1613003005NRG24170120241879299
|
17/01/2024
|
Bindhu
|
1613003005WL082177
|
Bindhu
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907721949
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|