|
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-13-003-005-005/4999
(Thevalakkara)
|
1613003005NRG24070220242004883
|
07/02/2024
|
Shamili
|
1613003005WL088675
|
Shamili
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157935350
|
|
Ms. SAMILI T
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-011/2010
(Thevalakkara)
|
1613003005NRG24070220242004884
|
07/02/2024
|
SHAHIDA BEEVI
|
1613003005WL088675
|
SHAHIDA BEEVI
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157935328
|
|
Smt. Shahida Beevi
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/2248
(Thevalakkara)
|
1613003005NRG24070220242004885
|
07/02/2024
|
VASANTHA.P
|
1613003005WL088675
|
VASANTHA.P
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157935335
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/4220
(Thevalakkara)
|
1613003005NRG24070220242004886
|
07/02/2024
|
Subidha
|
1613003005WL088675
|
Subidha
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157935354
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/532
(Thevalakkara)
|
1613003005NRG24070220242004888
|
07/02/2024
|
THANKAMONY M
|
1613003005WL088675
|
THANKAMONY M
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157935331
|
|
Mrs. THANKAMONY M
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/676
(Thevalakkara)
|
1613003005NRG24070220242004889
|
07/02/2024
|
SABEENA A
|
1613003005WL088675
|
SABEENA A
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157935333
|
|
Mrs. SABEENA A
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-015/76
(Thevalakkara)
|
1613003005NRG24070220242004890
|
07/02/2024
|
SUSEELA K
|
1613003005WL088675
|
SUSEELA K
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157935337
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-015/950
(Thevalakkara)
|
1613003005NRG24070220242004891
|
07/02/2024
|
RAJI. S
|
1613003005WL088675
|
RAJI. S
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157935329
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-016/1874
(Thevalakkara)
|
1613003005NRG24070220242004892
|
07/02/2024
|
GOMATHI
|
1613003005WL088675
|
GOMATHI
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157935361
|
|
Mrs. GOMATHY .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-017/1641
(Thevalakkara)
|
1613003005NRG24070220242004893
|
07/02/2024
|
RAJEENA BEEVI.M
|
1613003005WL088675
|
RAJEENA BEEVI.M
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157935338
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-017/1642
(Thevalakkara)
|
1613003005NRG24070220242004894
|
07/02/2024
|
SHYLAJA BEEVI.Y
|
1613003005WL088675
|
SHYLAJA BEEVI.Y
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
25/03/2024
|
|
2157935339
|
|
Mrs. SHYLAJA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-017/1875
(Thevalakkara)
|
1613003005NRG24070220242004895
|
07/02/2024
|
VALSALA. G
|
1613003005WL088675
|
VALSALA. G
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2157935344
|
|
VALSALA
|
UCO BANK(607066)
|
|
13
|
Chavara
|
KL-13-003-005-017/2513
(Thevalakkara)
|
1613003005NRG24070220242004896
|
07/02/2024
|
SEETHAMMA O
|
1613003005WL088675
|
SEETHAMMA O
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157935348
|
|
Mrs. SEETHAMMA O
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-017/257
(Thevalakkara)
|
1613003005NRG24070220242004897
|
07/02/2024
|
MINI S
|
1613003005WL088675
|
MINI S
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157935340
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-017/3782
(Thevalakkara)
|
1613003005NRG24070220242004898
|
07/02/2024
|
PREETHA M
|
1613003005WL088675
|
PREETHA M
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157935349
|
|
Mrs. Preetha
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-017/383
(Thevalakkara)
|
1613003005NRG24070220242004899
|
07/02/2024
|
NABEESA.A
|
1613003005WL088675
|
NABEESA.A
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157935343
|
|
MRS NABEEZA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-017/4153
(Thevalakkara)
|
1613003005NRG24070220242004900
|
07/02/2024
|
Seenath
|
1613003005WL088675
|
Seenath
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157935351
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-017/4157
(Thevalakkara)
|
1613003005NRG24070220242004901
|
07/02/2024
|
Nabeesa beevi
|
1613003005WL088675
|
Nabeesa beevi
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157935326
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-017/4189
(Thevalakkara)
|
1613003005NRG24070220242004902
|
07/02/2024
|
MINI
|
1613003005WL088675
|
MINI
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157935358
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-017/4212
(Thevalakkara)
|
1613003005NRG24070220242004903
|
07/02/2024
|
Sheeja S
|
1613003005WL088675
|
Sheeja S
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157935352
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-017/4215
(Thevalakkara)
|
1613003005NRG24070220242004904
|
07/02/2024
|
Seetha
|
1613003005WL088675
|
Seetha
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157935353
|
|
Mrs. SEETHA K
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-017/4228
(Thevalakkara)
|
1613003005NRG24070220242004905
|
07/02/2024
|
SUNITHA BEEGUM
|
1613003005WL088675
|
SUNITHA BEEGUM
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157935347
|
|
Mrs. Sunitha Beegam
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-017/4252
(Thevalakkara)
|
1613003005NRG24070220242004906
|
07/02/2024
|
Thankamany
|
1613003005WL088675
|
Thankamany
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157935355
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-017/4303
(Thevalakkara)
|
1613003005NRG24070220242004907
|
07/02/2024
|
Najuma
|
1613003005WL088675
|
Najuma
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157935356
|
|
Najuma
|
INDUSIND BANK(607189)
|
|
25
|
Chavara
|
KL-13-003-005-017/431
(Thevalakkara)
|
1613003005NRG24070220242004908
|
07/02/2024
|
PATHUMMAKUNJU H
|
1613003005WL088675
|
PATHUMMAKUNJU H
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157935341
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-017/4318
(Thevalakkara)
|
1613003005NRG24070220242004910
|
07/02/2024
|
Radha
|
1613003005WL088675
|
Radha
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157935359
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-017/434
(Thevalakkara)
|
1613003005NRG24070220242004911
|
07/02/2024
|
Resiya.R
|
1613003005WL088675
|
Resiya.R
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157935342
|
|
Mrs. RASIYA R
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-017/85
(Thevalakkara)
|
1613003005NRG24070220242004912
|
07/02/2024
|
LAILA BEEVI H
|
1613003005WL088675
|
LAILA BEEVI H
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2157935334
|
|
MRS LILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-017/87
(Thevalakkara)
|
1613003005NRG24070220242004913
|
07/02/2024
|
SUSHEELA .B
|
1613003005WL088675
|
SUSHEELA .B
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2157935360
|
|
SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-017/88
(Thevalakkara)
|
1613003005NRG24070220242004914
|
07/02/2024
|
SANTHAMMA G
|
1613003005WL088675
|
SANTHAMMA G
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157935332
|
|
Mr. SANTHAMMA
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-017/96
(Thevalakkara)
|
1613003005NRG24070220242004915
|
07/02/2024
|
NAZIYATHE KUNJU
|
1613003005WL088675
|
NAZIYATHE KUNJU
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
25/03/2024
|
|
2157935336
|
|
NAZIYATHE KUNJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chavara
|
KL-13-003-005-018/1157
(Thevalakkara)
|
1613003005NRG24070220242004916
|
07/02/2024
|
ZEENATH A
|
1613003005WL088675
|
ZEENATH A
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157935330
|
|
Mrs. ZEENATH A
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-020/319
(Thevalakkara)
|
1613003005NRG24070220242004917
|
07/02/2024
|
Jameela.A
|
1613003005WL088675
|
Jameela.A
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
25/03/2024
|
|
2157935327
|
|
MRS JAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-022/1911
(Thevalakkara)
|
1613003005NRG24070220242004918
|
07/02/2024
|
SINDHU
|
1613003005WL088675
|
SINDHU
|
00176
|
IDIB000T061
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157935345
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25675
|
25675
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-017/4313
(Thevalakkara)
|
1613003005NRG24070220242004909
|
07/02/2024
|
Sulajakumari
|
1613003005WL088675
|
Sulajakumari
|
00415
|
SBIN0015785
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157935346
|
|
SULAJAKUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-014/4268
(Thevalakkara)
|
1613003005NRG24070220242004887
|
07/02/2024
|
Sulochana
|
1613003005WL088675
|
Sulochana
|
00415
|
SBIN0070283
|
325
|
325
|
Processed
|
25/03/2024
|
|
2157935357
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26325
|
26325
|
|
|
|
|
|
|
|