|
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-13-003-005-010/1195
(Thevalakkara)
|
1613003005NRG24010320242164235
|
01/03/2024
|
SYAMALA
|
1613003005WL097225
|
SYAMALA
|
00176
|
IDIB000T061
|
3020
|
3020
|
Processed
|
19/04/2024
|
|
3103958097
|
|
Mrs. Syamala B
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-010/1995
(Thevalakkara)
|
1613003005NRG24010320242164236
|
01/03/2024
|
AMBILI.B
|
1613003005WL097225
|
AMBILI.B
|
00176
|
IDIB000T061
|
2416
|
2416
|
Processed
|
19/04/2024
|
|
3103958096
|
|
MRS AMBILI VISWANADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-005-010/2766
(Thevalakkara)
|
1613003005NRG24010320242164237
|
01/03/2024
|
LEKSHMIKUTTY AMMA
|
1613003005WL097225
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3103958106
|
|
Mrs. Lekshmi Kutty Yamma
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-010/357
(Thevalakkara)
|
1613003005NRG24010320242164238
|
01/03/2024
|
SUMALIKA
|
1613003005WL097225
|
SUMALIKA
|
00176
|
IDIB000T061
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103958101
|
|
Mrs. SUMALIKA A
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/366
(Thevalakkara)
|
1613003005NRG24010320242164239
|
01/03/2024
|
USHA.K
|
1613003005WL097225
|
USHA.K
|
00176
|
IDIB000T061
|
302
|
302
|
Processed
|
19/04/2024
|
|
3103958104
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/367
(Thevalakkara)
|
1613003005NRG24010320242164240
|
01/03/2024
|
SHEEBA.N
|
1613003005WL097225
|
SHEEBA.N
|
00176
|
IDIB000T061
|
604
|
604
|
Processed
|
19/04/2024
|
|
3103958098
|
|
Mrs. SHEEBA N
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/398
(Thevalakkara)
|
1613003005NRG24010320242164241
|
01/03/2024
|
SUDHAMANI.K
|
1613003005WL097225
|
SUDHAMANI.K
|
00176
|
IDIB000T061
|
302
|
302
|
Processed
|
19/04/2024
|
|
3103958103
|
|
Mrs. Sudhamani
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/399
(Thevalakkara)
|
1613003005NRG24010320242164242
|
01/03/2024
|
SHAHUBANATHU
|
1613003005WL097225
|
SHAHUBANATHU
|
00176
|
IDIB000T061
|
302
|
302
|
Processed
|
19/04/2024
|
|
3103958102
|
|
Mrs. Shahubanath
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/4094
(Thevalakkara)
|
1613003005NRG24010320242164243
|
01/03/2024
|
PREETHA KUMARI
|
1613003005WL097225
|
PREETHA KUMARI
|
00176
|
IDIB000T061
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3103958107
|
|
Mrs. Preethakumari
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-010/4104
(Thevalakkara)
|
1613003005NRG24010320242164244
|
01/03/2024
|
LEELA
|
1613003005WL097225
|
LEELA
|
00176
|
IDIB000T061
|
3020
|
3020
|
Processed
|
19/04/2024
|
|
3103958110
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-010/4107
(Thevalakkara)
|
1613003005NRG24010320242164245
|
01/03/2024
|
Rasheeda
|
1613003005WL097225
|
Rasheeda
|
00176
|
IDIB000T061
|
2114
|
2114
|
Processed
|
19/04/2024
|
|
3103958109
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-010/4144
(Thevalakkara)
|
1613003005NRG24010320242164246
|
01/03/2024
|
Sheeja beegam
|
1613003005WL097225
|
Sheeja beegam
|
00176
|
IDIB000T061
|
604
|
604
|
Processed
|
19/04/2024
|
|
3103958108
|
|
Mrs. SHEEJA BEEGAM
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-010/4146
(Thevalakkara)
|
1613003005NRG24010320242164247
|
01/03/2024
|
Jayanthy
|
1613003005WL097225
|
Jayanthy
|
00176
|
IDIB000T061
|
3020
|
3020
|
Processed
|
19/04/2024
|
|
3103958105
|
|
Mrs. . JAYANTHY
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-010/4157
(Thevalakkara)
|
1613003005NRG24010320242164248
|
01/03/2024
|
Ramla Beevi
|
1613003005WL097225
|
Ramla Beevi
|
00176
|
IDIB000T061
|
302
|
302
|
Processed
|
19/04/2024
|
|
3103958112
|
|
Mrs. A RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-010/4188
(Thevalakkara)
|
1613003005NRG24010320242164249
|
01/03/2024
|
Sheeja
|
1613003005WL097225
|
Sheeja
|
00176
|
IDIB000T061
|
302
|
302
|
Processed
|
19/04/2024
|
|
3103958111
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-010/513
(Thevalakkara)
|
1613003005NRG24010320242164250
|
01/03/2024
|
SINDHU.V
|
1613003005WL097225
|
SINDHU.V
|
00176
|
IDIB000T061
|
302
|
302
|
Processed
|
19/04/2024
|
|
3103958100
|
|
Mrs. Sindu R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-013/442
(Thevalakkara)
|
1613003005NRG24010320242164251
|
01/03/2024
|
A SAFIATH
|
1613003005WL097225
|
A SAFIATH
|
00176
|
IDIB000T061
|
2416
|
2416
|
Processed
|
19/04/2024
|
|
3103958099
|
|
SABIYATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24160
|
24160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24160
|
24160
|
|
|
|
|
|
|
|