|
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)
|
1613003005NRG24110320242213490
|
13/03/2024
|
Gopalakrishna Pillai
|
1613003005WL100287
|
Gopalakrishna Pillai
|
00176
|
IDIB000T007
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102650064
|
|
Mr. R GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/1560
(Thevalakkara)
|
1613003005NRG24110320242213468
|
13/03/2024
|
Sarada. S
|
1613003005WL100287
|
Sarada. S
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102650060
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-015/1561
(Thevalakkara)
|
1613003005NRG24110320242213469
|
13/03/2024
|
JAMEELA BEEVI
|
1613003005WL100287
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102650044
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-015/1946
(Thevalakkara)
|
1613003005NRG24110320242213470
|
13/03/2024
|
VIJYAMMA
|
1613003005WL100287
|
VIJYAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102650062
|
|
Mrs. VIJAYAMMA P
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/3542
(Thevalakkara)
|
1613003005NRG24110320242213471
|
13/03/2024
|
SYAMALA .P
|
1613003005WL100287
|
SYAMALA .P
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102650061
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-015/4232
(Thevalakkara)
|
1613003005NRG24110320242213474
|
13/03/2024
|
Babu
|
1613003005WL100287
|
Babu
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102650063
|
|
BABU
|
UCO BANK(607066)
|
|
7
|
Chavara
|
KL-13-003-005-015/78
(Thevalakkara)
|
1613003005NRG24110320242213477
|
13/03/2024
|
K SARASWATHY
|
1613003005WL100287
|
K SARASWATHY
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102650045
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-015/81
(Thevalakkara)
|
1613003005NRG24110320242213478
|
13/03/2024
|
NABEESATHU BEEVI
|
1613003005WL100287
|
NABEESATHU BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102650049
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-015/902
(Thevalakkara)
|
1613003005NRG24110320242213479
|
13/03/2024
|
C.DEEPTHI
|
1613003005WL100287
|
C.DEEPTHI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102650046
|
|
Smt. C DEEPTHI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-015/903
(Thevalakkara)
|
1613003005NRG24110320242213480
|
13/03/2024
|
RADHIKA . R
|
1613003005WL100287
|
RADHIKA . R
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102650047
|
|
Mrs. RADHIKA R
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-015/911
(Thevalakkara)
|
1613003005NRG24110320242213481
|
13/03/2024
|
PRASANNA KUMARY.S
|
1613003005WL100287
|
PRASANNA KUMARY.S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102650048
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-015/914
(Thevalakkara)
|
1613003005NRG24110320242213482
|
13/03/2024
|
CLARAMMA.P.A
|
1613003005WL100287
|
CLARAMMA.P.A
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102650055
|
|
Mrs. CLARAMMA P A
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-015/928
(Thevalakkara)
|
1613003005NRG24110320242213483
|
13/03/2024
|
LALITHA BHAI
|
1613003005WL100287
|
LALITHA BHAI
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102650053
|
|
LALITHA BHAI
|
INDUSIND BANK(607189)
|
|
14
|
Chavara
|
KL-13-003-005-015/929
(Thevalakkara)
|
1613003005NRG24110320242213484
|
13/03/2024
|
Lissy.N
|
1613003005WL100287
|
Lissy.N
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102650052
|
|
Mrs. LISSY N
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-015/936
(Thevalakkara)
|
1613003005NRG24110320242213485
|
13/03/2024
|
AISHAKUNJU.P
|
1613003005WL100287
|
AISHAKUNJU.P
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102650057
|
|
Mrs. AISHAKUNJU P
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-015/937
(Thevalakkara)
|
1613003005NRG24110320242213486
|
13/03/2024
|
REMADEVI. S
|
1613003005WL100287
|
REMADEVI. S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102650058
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-015/938
(Thevalakkara)
|
1613003005NRG24110320242213487
|
13/03/2024
|
Osilath. S
|
1613003005WL100287
|
Osilath. S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102650056
|
|
Mrs. OSILATH S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-015/947
(Thevalakkara)
|
1613003005NRG24110320242213488
|
13/03/2024
|
MEHARINISA
|
1613003005WL100287
|
MEHARINISA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102650050
|
|
Mrs. MEHRUNNISA M
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-015/949
(Thevalakkara)
|
1613003005NRG24110320242213489
|
13/03/2024
|
THANKACHI . M
|
1613003005WL100287
|
THANKACHI . M
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102650051
|
|
Mrs. THANKACHI M
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-015/956
(Thevalakkara)
|
1613003005NRG24110320242213491
|
13/03/2024
|
VIJAYAMMA . R
|
1613003005WL100287
|
VIJAYAMMA . R
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102650054
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-015/960
(Thevalakkara)
|
1613003005NRG24110320242213492
|
13/03/2024
|
REMA.K
|
1613003005WL100287
|
REMA.K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102650059
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
22
|
Chavara
|
KL-13-003-005-015/4195
(Thevalakkara)
|
1613003005NRG24110320242213472
|
13/03/2024
|
Krishnamma
|
1613003005WL100287
|
Krishnamma
|
00409
|
SIBL0000172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102650068
|
|
KRISHNAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-005-015/4290
(Thevalakkara)
|
1613003005NRG24110320242213476
|
13/03/2024
|
LATHA S
|
1613003005WL100287
|
LATHA S
|
00415
|
SBIN0070055
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102650067
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-015/4219
(Thevalakkara)
|
1613003005NRG24110320242213473
|
13/03/2024
|
Presanna M
|
1613003005WL100287
|
Presanna M
|
00415
|
SBIN0070283
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102650065
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-015/4273
(Thevalakkara)
|
1613003005NRG24110320242213475
|
13/03/2024
|
Thulaseedharan pillai
|
1613003005WL100287
|
Thulaseedharan pillai
|
00415
|
SBIN0070283
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102650066
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|