|
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-13-003-005-002/1544
(Thevalakkara)
|
1613003005NRG24300120241953408
|
30/01/2024
|
SUMA
|
1613003005WL085923
|
SUMA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406844
|
|
Mrs. Suma s SUMA
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-002/2321
(Thevalakkara)
|
1613003005NRG24300120241953409
|
30/01/2024
|
MINI.S
|
1613003005WL085923
|
MINI.S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406852
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-002/35
(Thevalakkara)
|
1613003005NRG24300120241953410
|
30/01/2024
|
A.SHEEJA
|
1613003005WL085923
|
A.SHEEJA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406842
|
|
Smt. SHEEJA .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-002/3501
(Thevalakkara)
|
1613003005NRG24300120241953411
|
30/01/2024
|
VANAJAKSHI
|
1613003005WL085923
|
VANAJAKSHI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406850
|
|
Mrs. Vanajakshi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-002/39
(Thevalakkara)
|
1613003005NRG24300120241953412
|
30/01/2024
|
USHA.S
|
1613003005WL085923
|
USHA.S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406846
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-002/3985
(Thevalakkara)
|
1613003005NRG24300120241953413
|
30/01/2024
|
Usha
|
1613003005WL085923
|
Usha
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154406863
|
|
Smt. . USHA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-002/3987
(Thevalakkara)
|
1613003005NRG24300120241953414
|
30/01/2024
|
RETHNAMMA
|
1613003005WL085923
|
RETHNAMMA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406841
|
|
RETNAMMA P
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chavara
|
KL-13-003-005-002/3996
(Thevalakkara)
|
1613003005NRG24300120241953415
|
30/01/2024
|
Geethakumari
|
1613003005WL085923
|
Geethakumari
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406854
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-002/4001
(Thevalakkara)
|
1613003005NRG24300120241953416
|
30/01/2024
|
Shahidha
|
1613003005WL085923
|
Shahidha
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406856
|
|
Mrs. SHAHIDA Y
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-002/4020
(Thevalakkara)
|
1613003005NRG24300120241953417
|
30/01/2024
|
RASHEEDA BEEVI
|
1613003005WL085923
|
RASHEEDA BEEVI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406857
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-002/4021
(Thevalakkara)
|
1613003005NRG24300120241953418
|
30/01/2024
|
Suma
|
1613003005WL085923
|
Suma
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406855
|
|
SUMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-002/4030
(Thevalakkara)
|
1613003005NRG24300120241953419
|
30/01/2024
|
Usha
|
1613003005WL085923
|
Usha
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154406866
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-002/4074
(Thevalakkara)
|
1613003005NRG24300120241953420
|
30/01/2024
|
Jasmi
|
1613003005WL085923
|
Jasmi
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406859
|
|
Smt. JASMI .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-002/4127
(Thevalakkara)
|
1613003005NRG24300120241953423
|
30/01/2024
|
Lekha
|
1613003005WL085923
|
Lekha
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406860
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-002/4153
(Thevalakkara)
|
1613003005NRG24300120241953425
|
30/01/2024
|
Girija
|
1613003005WL085923
|
Girija
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406858
|
|
MRS GIRIJA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-002/4154
(Thevalakkara)
|
1613003005NRG24300120241953426
|
30/01/2024
|
Sobha
|
1613003005WL085923
|
Sobha
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154406853
|
|
Mrs. Sobha N
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-002/4182
(Thevalakkara)
|
1613003005NRG24300120241953428
|
30/01/2024
|
Majida
|
1613003005WL085923
|
Majida
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406861
|
|
Mrs. MAJIDA .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-002/4183
(Thevalakkara)
|
1613003005NRG24300120241953429
|
30/01/2024
|
Laila
|
1613003005WL085923
|
Laila
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406862
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-002/43
(Thevalakkara)
|
1613003005NRG24300120241953430
|
30/01/2024
|
VALSALA.V
|
1613003005WL085923
|
VALSALA.V
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406845
|
|
Mrs. VALSALA V
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-002/44
(Thevalakkara)
|
1613003005NRG24300120241953431
|
30/01/2024
|
SMITHA.S
|
1613003005WL085923
|
SMITHA.S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406847
|
|
Mrs. SMITHA S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-002/46
(Thevalakkara)
|
1613003005NRG24300120241953432
|
30/01/2024
|
RASHEEDA.A
|
1613003005WL085923
|
RASHEEDA.A
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406849
|
|
RASHEEDA N
|
HDFC BANK LTD(607152)
|
|
22
|
Chavara
|
KL-13-003-005-002/63
(Thevalakkara)
|
1613003005NRG24300120241953433
|
30/01/2024
|
S.SREELATHA
|
1613003005WL085923
|
S.SREELATHA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406843
|
|
Smt. Sreelatha S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-002/67
(Thevalakkara)
|
1613003005NRG24300120241953434
|
30/01/2024
|
VIJAYAMMA.S
|
1613003005WL085923
|
VIJAYAMMA.S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406848
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-003/4119
(Thevalakkara)
|
1613003005NRG24300120241953435
|
30/01/2024
|
VASANTHA KUMARI
|
1613003005WL085923
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406865
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-023/4125
(Thevalakkara)
|
1613003005NRG24300120241953436
|
30/01/2024
|
Sabeena
|
1613003005WL085923
|
Sabeena
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406864
|
|
Mrs. . SABEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-002/4081
(Thevalakkara)
|
1613003005NRG24300120241953421
|
30/01/2024
|
Shylaja
|
1613003005WL085923
|
Shylaja
|
00409
|
SIBL0000172
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406838
|
|
SHYLAJA T
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Chavara
|
KL-13-003-005-002/4083
(Thevalakkara)
|
1613003005NRG24300120241953422
|
30/01/2024
|
Ramlath
|
1613003005WL085923
|
Ramlath
|
00409
|
SIBL0000172
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406839
|
|
MRS RAMLATH H
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-002/4178
(Thevalakkara)
|
1613003005NRG24300120241953427
|
30/01/2024
|
Rajendran
|
1613003005WL085923
|
Rajendran
|
00409
|
SIBL0000172
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406840
|
|
RAJENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-002/4132
(Thevalakkara)
|
1613003005NRG24300120241953424
|
30/01/2024
|
Ambika
|
1613003005WL085923
|
Ambika
|
00415
|
SBIN0004405
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154406851
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|