|
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-13-003-005-018/1088
(Thevalakkara)
|
1613003005NRG24110320242214744
|
13/03/2024
|
PRASANNA.S
|
1613003005WL100423
|
PRASANNA.S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105729409
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-018/1092
(Thevalakkara)
|
1613003005NRG24110320242214745
|
13/03/2024
|
GEETHA.K
|
1613003005WL100423
|
GEETHA.K
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105729422
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/110
(Thevalakkara)
|
1613003005NRG24110320242214746
|
13/03/2024
|
LAILABEEVI A
|
1613003005WL100423
|
LAILABEEVI A
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105729442
|
|
Mrs. LAILABEEVI A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1100
(Thevalakkara)
|
1613003005NRG24110320242214747
|
13/03/2024
|
USHA N
|
1613003005WL100423
|
USHA N
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729413
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1104
(Thevalakkara)
|
1613003005NRG24110320242214748
|
13/03/2024
|
SAFIYATHU BEEVI
|
1613003005WL100423
|
SAFIYATHU BEEVI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729415
|
|
Mrs. . SAFIYATHU BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1107
(Thevalakkara)
|
1613003005NRG24110320242214749
|
13/03/2024
|
D.SHEEBA
|
1613003005WL100423
|
D.SHEEBA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729419
|
|
Mr. D SHEEBA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-018/1114
(Thevalakkara)
|
1613003005NRG24110320242214750
|
13/03/2024
|
SUDHA . A
|
1613003005WL100423
|
SUDHA . A
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105729418
|
|
Mrs. SUDHA A
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-018/1119
(Thevalakkara)
|
1613003005NRG24110320242214751
|
13/03/2024
|
PRASANNA KUMARI .S
|
1613003005WL100423
|
PRASANNA KUMARI .S
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105729420
|
|
Mrs. PRASANNA KUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-018/1128
(Thevalakkara)
|
1613003005NRG24110320242214752
|
13/03/2024
|
S. KRISHNAKUMARI
|
1613003005WL100423
|
S. KRISHNAKUMARI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105729416
|
|
KRISHNAKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Chavara
|
KL-13-003-005-018/1131
(Thevalakkara)
|
1613003005NRG24110320242214753
|
13/03/2024
|
RATNAKUMARI S
|
1613003005WL100423
|
RATNAKUMARI S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105729417
|
|
Mrs. Rathnakumari S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-018/1148
(Thevalakkara)
|
1613003005NRG24110320242214754
|
13/03/2024
|
G.LEELA
|
1613003005WL100423
|
G.LEELA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729405
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-018/1149
(Thevalakkara)
|
1613003005NRG24110320242214755
|
13/03/2024
|
NASEEMA BEEVI A
|
1613003005WL100423
|
NASEEMA BEEVI A
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105729423
|
|
Mrs. NASEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-018/1165
(Thevalakkara)
|
1613003005NRG24110320242214756
|
13/03/2024
|
ZEENATH S
|
1613003005WL100423
|
ZEENATH S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105729411
|
|
Mrs. SEENATH S
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-018/1492
(Thevalakkara)
|
1613003005NRG24110320242214757
|
13/03/2024
|
REMADEVI
|
1613003005WL100423
|
REMADEVI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729439
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-018/1501
(Thevalakkara)
|
1613003005NRG24110320242214758
|
13/03/2024
|
Sheela.D
|
1613003005WL100423
|
Sheela.D
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729421
|
|
Mrs. SHEELA D
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-018/1504
(Thevalakkara)
|
1613003005NRG24110320242214759
|
13/03/2024
|
SUBHADRA
|
1613003005WL100423
|
SUBHADRA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729410
|
|
Mrs. SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-018/1976
(Thevalakkara)
|
1613003005NRG24110320242214760
|
13/03/2024
|
VASANTHA KUMARI.S
|
1613003005WL100423
|
VASANTHA KUMARI.S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105729424
|
|
Mrs. VASANTHAKUMARI S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-018/2376
(Thevalakkara)
|
1613003005NRG24110320242214761
|
13/03/2024
|
OMANA AMMA
|
1613003005WL100423
|
OMANA AMMA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105729412
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-018/2656
(Thevalakkara)
|
1613003005NRG24110320242214762
|
13/03/2024
|
THANKACHI
|
1613003005WL100423
|
THANKACHI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729408
|
|
MRS THANKACHI D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-018/3
(Thevalakkara)
|
1613003005NRG24110320242214763
|
13/03/2024
|
SAFIYATH
|
1613003005WL100423
|
SAFIYATH
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729406
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-018/3599
(Thevalakkara)
|
1613003005NRG24110320242214764
|
13/03/2024
|
RAJAMMA YAMMA.R
|
1613003005WL100423
|
RAJAMMA YAMMA.R
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729425
|
|
Mrs. Rajammayamma
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-018/3701
(Thevalakkara)
|
1613003005NRG24110320242214765
|
13/03/2024
|
SAKUNTHALA. C
|
1613003005WL100423
|
SAKUNTHALA. C
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105729426
|
|
Mrs. SAKUNTHALA C
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-018/3803
(Thevalakkara)
|
1613003005NRG24110320242214766
|
13/03/2024
|
VIJYA LEKSHMI
|
1613003005WL100423
|
VIJYA LEKSHMI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729407
|
|
Smt. VIJAYALAKSHMI K
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-018/4181
(Thevalakkara)
|
1613003005NRG24110320242214767
|
13/03/2024
|
Maniammal
|
1613003005WL100423
|
Maniammal
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105729428
|
|
Smt. MANI AMMAL
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-018/4192
(Thevalakkara)
|
1613003005NRG24110320242214768
|
13/03/2024
|
RASIYA I
|
1613003005WL100423
|
RASIYA I
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105729430
|
|
Mrs. RASIYA I
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-018/4200
(Thevalakkara)
|
1613003005NRG24110320242214769
|
13/03/2024
|
JAYA DEVI B
|
1613003005WL100423
|
JAYA DEVI B
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105729438
|
|
Mrs. JAYA DEVI B
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-018/4238
(Thevalakkara)
|
1613003005NRG24110320242214770
|
13/03/2024
|
Aswathy
|
1613003005WL100423
|
Aswathy
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105729432
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-018/4241
(Thevalakkara)
|
1613003005NRG24110320242214771
|
13/03/2024
|
BUSHRA
|
1613003005WL100423
|
BUSHRA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105729433
|
|
Mrs. BUSHRA .
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-018/4255
(Thevalakkara)
|
1613003005NRG24110320242214772
|
13/03/2024
|
Sabeena
|
1613003005WL100423
|
Sabeena
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729429
|
|
Mrs. Sabeena .
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-018/426
(Thevalakkara)
|
1613003005NRG24110320242214773
|
13/03/2024
|
Vasanthakumari R
|
1613003005WL100423
|
Vasanthakumari R
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105729414
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
31
|
Chavara
|
KL-13-003-005-018/4292
(Thevalakkara)
|
1613003005NRG24110320242214775
|
13/03/2024
|
subhadra
|
1613003005WL100423
|
subhadra
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729435
|
|
Mrs. Subhadra R R
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-018/4298
(Thevalakkara)
|
1613003005NRG24110320242214776
|
13/03/2024
|
Valsalakumari
|
1613003005WL100423
|
Valsalakumari
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729431
|
|
Smt. VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-018/4300
(Thevalakkara)
|
1613003005NRG24110320242214777
|
13/03/2024
|
SHAMEENA
|
1613003005WL100423
|
SHAMEENA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729441
|
|
Mrs. SHEMEENA .
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-018/4302
(Thevalakkara)
|
1613003005NRG24110320242214778
|
13/03/2024
|
Shahul Hameed
|
1613003005WL100423
|
Shahul Hameed
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105729427
|
|
Mr. SHAHUL HAMEED H
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-018/4329
(Thevalakkara)
|
1613003005NRG24110320242214780
|
13/03/2024
|
VIJAYAMMA
|
1613003005WL100423
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729434
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/4218
(Thevalakkara)
|
1613003005NRG24110320242214781
|
13/03/2024
|
Haseena
|
1613003005WL100423
|
Haseena
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105729437
|
|
Mrs. HASEENA .
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/4448
(Thevalakkara)
|
1613003005NRG24110320242214782
|
13/03/2024
|
Ramseena
|
1613003005WL100423
|
Ramseena
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729440
|
|
Mrs. RAMSEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-018/4319
(Thevalakkara)
|
1613003005NRG24110320242214779
|
13/03/2024
|
Santhakumariyamma
|
1613003005WL100423
|
Santhakumariyamma
|
00409
|
SIBL0000172
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729404
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-018/4289
(Thevalakkara)
|
1613003005NRG24110320242214774
|
13/03/2024
|
Rasheedha
|
1613003005WL100423
|
Rasheedha
|
00415
|
SBIN0070283
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105729436
|
|
Smt. Rasheeda N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|