|
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-13-003-005-015/4206
(Thevalakkara)
|
1613003005NRG24260320242302534
|
26/03/2024
|
Rajimol
|
1613003005WL106932
|
Rajimol
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3109233668
|
|
RAJIMOL T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chavara
|
KL-13-003-005-017/417
(Thevalakkara)
|
1613003005NRG24260320242302535
|
26/03/2024
|
Safiyath
|
1613003005WL106932
|
Safiyath
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109233667
|
|
Mrs. SAFIYATH S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1085
(Thevalakkara)
|
1613003005NRG24260320242302536
|
26/03/2024
|
SATHY. V
|
1613003005WL106932
|
SATHY. V
|
00176
|
IDIB000T061
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3109233650
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1088
(Thevalakkara)
|
1613003005NRG24260320242302537
|
26/03/2024
|
PRASANNA.S
|
1613003005WL106932
|
PRASANNA.S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109233646
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1100
(Thevalakkara)
|
1613003005NRG24260320242302538
|
26/03/2024
|
USHA N
|
1613003005WL106932
|
USHA N
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109233649
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1130
(Thevalakkara)
|
1613003005NRG24260320242302539
|
26/03/2024
|
AMMINI AMMA
|
1613003005WL106932
|
AMMINI AMMA
|
00176
|
IDIB000T061
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3109233651
|
|
Mrs. . AMMINI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-018/1148
(Thevalakkara)
|
1613003005NRG24260320242302540
|
26/03/2024
|
G.LEELA
|
1613003005WL106932
|
G.LEELA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109233644
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-018/1156
(Thevalakkara)
|
1613003005NRG24260320242302541
|
26/03/2024
|
RAMLATH K
|
1613003005WL106932
|
RAMLATH K
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109233647
|
|
Mrs. Ramla Beevi K
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-018/1165
(Thevalakkara)
|
1613003005NRG24260320242302542
|
26/03/2024
|
ZEENATH S
|
1613003005WL106932
|
ZEENATH S
|
00176
|
IDIB000T061
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3109233648
|
|
Mrs. SEENATH S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-018/1492
(Thevalakkara)
|
1613003005NRG24260320242302543
|
26/03/2024
|
REMADEVI
|
1613003005WL106932
|
REMADEVI
|
00176
|
IDIB000T061
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3109233670
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-018/1499
(Thevalakkara)
|
1613003005NRG24260320242302544
|
26/03/2024
|
Thankammayamma
|
1613003005WL106932
|
Thankammayamma
|
00176
|
IDIB000T061
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3109233669
|
|
Mrs. THANKAMMA N
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-018/1872
(Thevalakkara)
|
1613003005NRG24260320242302545
|
26/03/2024
|
RADHAMANI.S
|
1613003005WL106932
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109233652
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-018/2656
(Thevalakkara)
|
1613003005NRG24260320242302546
|
26/03/2024
|
THANKACHI
|
1613003005WL106932
|
THANKACHI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109233645
|
|
MRS THANKACHI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-018/2981
(Thevalakkara)
|
1613003005NRG24260320242302548
|
26/03/2024
|
AISHATH A
|
1613003005WL106932
|
AISHATH A
|
00176
|
IDIB000T061
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3109233654
|
|
Mrs. AISHATH A
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-018/3599
(Thevalakkara)
|
1613003005NRG24260320242302549
|
26/03/2024
|
RAJAMMA YAMMA.R
|
1613003005WL106932
|
RAJAMMA YAMMA.R
|
00176
|
IDIB000T061
|
1918
|
1918
|
Processed
|
19/04/2024
|
|
3109233655
|
|
Mrs. Rajammayamma
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-018/3787
(Thevalakkara)
|
1613003005NRG24260320242302550
|
26/03/2024
|
SULEKHA BEEVI
|
1613003005WL106932
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3109233657
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-018/4186
(Thevalakkara)
|
1613003005NRG24260320242302551
|
26/03/2024
|
SINDHU
|
1613003005WL106932
|
SINDHU
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109233666
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-018/4238
(Thevalakkara)
|
1613003005NRG24260320242302553
|
26/03/2024
|
Aswathy
|
1613003005WL106932
|
Aswathy
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3109233659
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-018/4295
(Thevalakkara)
|
1613003005NRG24260320242302557
|
26/03/2024
|
Sujatha
|
1613003005WL106932
|
Sujatha
|
00176
|
IDIB000T061
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3109233656
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-018/4296
(Thevalakkara)
|
1613003005NRG24260320242302558
|
26/03/2024
|
Raveendran
|
1613003005WL106932
|
Raveendran
|
00176
|
IDIB000T061
|
3200
|
3200
|
Processed
|
19/04/2024
|
|
3109233660
|
|
Mr. RAVEENDRAN .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-018/4300
(Thevalakkara)
|
1613003005NRG24260320242302559
|
26/03/2024
|
SHAMEENA
|
1613003005WL106932
|
SHAMEENA
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3109233658
|
|
Mrs. SHEMEENA .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-018/4321
(Thevalakkara)
|
1613003005NRG24260320242302561
|
26/03/2024
|
Manju
|
1613003005WL106932
|
Manju
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109233672
|
|
Mrs. Manju Sanil
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-018/4325
(Thevalakkara)
|
1613003005NRG24260320242302562
|
26/03/2024
|
Sinha
|
1613003005WL106932
|
Sinha
|
00176
|
IDIB000T061
|
3520
|
3520
|
Processed
|
19/04/2024
|
|
3109233673
|
|
Mrs. SINHA M
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-018/4329
(Thevalakkara)
|
1613003005NRG24260320242302563
|
26/03/2024
|
VIJAYAMMA
|
1613003005WL106932
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
1
|
1
|
Processed
|
19/04/2024
|
|
3109233662
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/4218
(Thevalakkara)
|
1613003005NRG24260320242302564
|
26/03/2024
|
Haseena
|
1613003005WL106932
|
Haseena
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109233665
|
|
Mrs. HASEENA .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/4448
(Thevalakkara)
|
1613003005NRG24260320242302565
|
26/03/2024
|
Ramseena
|
1613003005WL106932
|
Ramseena
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3109233661
|
|
Mrs. RAMSEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65919
|
65919
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-018/4277
(Thevalakkara)
|
1613003005NRG24260320242302555
|
26/03/2024
|
Safiyath
|
1613003005WL106932
|
Safiyath
|
00409
|
SIBL0000172
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3109233642
|
|
SAFIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Chavara
|
KL-13-003-005-018/4319
(Thevalakkara)
|
1613003005NRG24260320242302560
|
26/03/2024
|
Santhakumariyamma
|
1613003005WL106932
|
Santhakumariyamma
|
00409
|
SIBL0000172
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3109233643
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-018/4225
(Thevalakkara)
|
1613003005NRG24260320242302552
|
26/03/2024
|
Suharabeevi
|
1613003005WL106932
|
Suharabeevi
|
00415
|
SBIN0015785
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3109233653
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-018/283
(Thevalakkara)
|
1613003005NRG24260320242302547
|
26/03/2024
|
Shahubanath
|
1613003005WL106932
|
Shahubanath
|
00415
|
SBIN0070055
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109233671
|
|
MR SHAHUBANATH W O ISMAIL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-018/4250
(Thevalakkara)
|
1613003005NRG24260320242302554
|
26/03/2024
|
Naseema beevi
|
1613003005WL106932
|
Naseema beevi
|
00415
|
SBIN0070055
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109233663
|
|
NASEEMA E
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-018/4289
(Thevalakkara)
|
1613003005NRG24260320242302556
|
26/03/2024
|
Rasheedha
|
1613003005WL106932
|
Rasheedha
|
00415
|
SBIN0070283
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3109233664
|
|
Smt. Rasheeda N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82559
|
82559
|
|
|
|
|
|
|
|