|
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-13-003-005-003/173
(Thevalakkara)
|
1613003005NRG24140620230359032
|
14/06/2023
|
VIJAYALAKSHMI M
|
1613003005WL015058
|
VIJAYALAKSHMI M
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952421731
|
|
Mrs. VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-021/1326
(Thevalakkara)
|
1613003005NRG24140620230359033
|
14/06/2023
|
B BIJI
|
1613003005WL015058
|
B BIJI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952421741
|
|
Mrs. B BIJI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-021/1336
(Thevalakkara)
|
1613003005NRG24140620230359034
|
14/06/2023
|
PRASANNA.R
|
1613003005WL015058
|
PRASANNA.R
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421742
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/1337
(Thevalakkara)
|
1613003005NRG24140620230359035
|
14/06/2023
|
REJANI S
|
1613003005WL015058
|
REJANI S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952421737
|
|
REJANI S
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-005-021/1339
(Thevalakkara)
|
1613003005NRG24140620230359036
|
14/06/2023
|
USHA KUMARI S
|
1613003005WL015058
|
USHA KUMARI S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952421735
|
|
USHA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
6
|
Chavara
|
KL-13-003-005-021/1340
(Thevalakkara)
|
1613003005NRG24140620230359037
|
14/06/2023
|
UMAKUMARI
|
1613003005WL015058
|
UMAKUMARI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421727
|
|
UMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-005-021/1341
(Thevalakkara)
|
1613003005NRG24140620230359038
|
14/06/2023
|
RADHA . J
|
1613003005WL015058
|
RADHA . J
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421743
|
|
Mrs. RADHA J
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-021/1343
(Thevalakkara)
|
1613003005NRG24140620230359039
|
14/06/2023
|
NIRMALA. M
|
1613003005WL015058
|
NIRMALA. M
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952421732
|
|
Mrs. NRMALA M
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-021/1344
(Thevalakkara)
|
1613003005NRG24140620230359040
|
14/06/2023
|
Chandramathi
|
1613003005WL015058
|
Chandramathi
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952421772
|
|
Mrs. S CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-021/1345
(Thevalakkara)
|
1613003005NRG24140620230359041
|
14/06/2023
|
A GIRIJA
|
1613003005WL015058
|
A GIRIJA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952421759
|
|
A GIRIJA
|
DHANALAXMI BANK(607239)
|
|
11
|
Chavara
|
KL-13-003-005-021/1347
(Thevalakkara)
|
1613003005NRG24140620230359042
|
14/06/2023
|
VALSALA M
|
1613003005WL015058
|
VALSALA M
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421730
|
|
VALSALA M
|
DHANALAXMI BANK(607239)
|
|
12
|
Chavara
|
KL-13-003-005-021/1349
(Thevalakkara)
|
1613003005NRG24140620230359043
|
14/06/2023
|
SREELATHA A
|
1613003005WL015058
|
SREELATHA A
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421736
|
|
SREELATHA A
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-005-021/1350
(Thevalakkara)
|
1613003005NRG24140620230359044
|
14/06/2023
|
SULAIMUTHU
|
1613003005WL015058
|
SULAIMUTHU
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952421724
|
|
Mrs. Sulimuth .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-021/1351
(Thevalakkara)
|
1613003005NRG24140620230359045
|
14/06/2023
|
BINDHU. P
|
1613003005WL015058
|
BINDHU. P
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421744
|
|
Mrs. Bindhu. P
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-021/1355
(Thevalakkara)
|
1613003005NRG24140620230359046
|
14/06/2023
|
SUJATHA . O
|
1613003005WL015058
|
SUJATHA . O
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421745
|
|
Mrs. SUJATHA O
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-021/1356
(Thevalakkara)
|
1613003005NRG24140620230359047
|
14/06/2023
|
BINDHU. O
|
1613003005WL015058
|
BINDHU. O
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952421746
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-005-021/1390
(Thevalakkara)
|
1613003005NRG24140620230359048
|
14/06/2023
|
SREELATHA
|
1613003005WL015058
|
SREELATHA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421747
|
|
Mrs. SREELATHA T
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-021/1395
(Thevalakkara)
|
1613003005NRG24140620230359050
|
14/06/2023
|
BABY S
|
1613003005WL015058
|
BABY S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421733
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-021/1396
(Thevalakkara)
|
1613003005NRG24140620230359051
|
14/06/2023
|
REMANI . S
|
1613003005WL015058
|
REMANI . S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421728
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-021/1440
(Thevalakkara)
|
1613003005NRG24140620230359052
|
14/06/2023
|
LATHA .C
|
1613003005WL015058
|
LATHA .C
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421748
|
|
Mrs. LATHA T
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-021/1531
(Thevalakkara)
|
1613003005NRG24140620230359053
|
14/06/2023
|
SUSEELA.O
|
1613003005WL015058
|
SUSEELA.O
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421749
|
|
Mrs. SUSEELA O
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-021/1532
(Thevalakkara)
|
1613003005NRG24140620230359054
|
14/06/2023
|
RAJAMMA. S
|
1613003005WL015058
|
RAJAMMA. S
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952421750
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-021/1533
(Thevalakkara)
|
1613003005NRG24140620230359055
|
14/06/2023
|
Seenathu .S
|
1613003005WL015058
|
Seenathu .S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421771
|
|
Mr. SEENATH K
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-021/1535
(Thevalakkara)
|
1613003005NRG24140620230359056
|
14/06/2023
|
M. USAIBA
|
1613003005WL015058
|
M. USAIBA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421751
|
|
Mrs. M USAIBA
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-021/1536
(Thevalakkara)
|
1613003005NRG24140620230359057
|
14/06/2023
|
GIRIJA KUMARI
|
1613003005WL015058
|
GIRIJA KUMARI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421752
|
|
GIRIJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Chavara
|
KL-13-003-005-021/1583
(Thevalakkara)
|
1613003005NRG24140620230359058
|
14/06/2023
|
SHEEBA .T
|
1613003005WL015058
|
SHEEBA .T
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952421753
|
|
Mrs. SHEEBA T
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-021/1585
(Thevalakkara)
|
1613003005NRG24140620230359059
|
14/06/2023
|
SUBHADRAYAMMA
|
1613003005WL015058
|
SUBHADRAYAMMA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421754
|
|
SUBHADRAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Chavara
|
KL-13-003-005-021/2258
(Thevalakkara)
|
1613003005NRG24140620230359060
|
14/06/2023
|
CHELLAMMA B
|
1613003005WL015058
|
CHELLAMMA B
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421734
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chavara
|
KL-13-003-005-021/2259
(Thevalakkara)
|
1613003005NRG24140620230359061
|
14/06/2023
|
SAFIATH MAJEED
|
1613003005WL015058
|
SAFIATH MAJEED
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
29/07/2023
|
|
3952421725
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-021/2294
(Thevalakkara)
|
1613003005NRG24140620230359062
|
14/06/2023
|
RAMLA BEEVI.M
|
1613003005WL015058
|
RAMLA BEEVI.M
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952421755
|
|
Mrs. REMLA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-021/2669
(Thevalakkara)
|
1613003005NRG24140620230359063
|
14/06/2023
|
RAHIYANATH
|
1613003005WL015058
|
RAHIYANATH
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952421765
|
|
Mrs. RAHIYANATHU P
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-021/3054
(Thevalakkara)
|
1613003005NRG24140620230359064
|
14/06/2023
|
SUMA
|
1613003005WL015058
|
SUMA
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952421739
|
|
Mrs. Suma C
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24140620230359065
|
14/06/2023
|
LATHIKA. P
|
1613003005WL015058
|
LATHIKA. P
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952421756
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-021/4001
(Thevalakkara)
|
1613003005NRG24140620230359066
|
14/06/2023
|
SUBAIDA E
|
1613003005WL015058
|
SUBAIDA E
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421740
|
|
Mrs. SUBAIDA E
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-021/4065
(Thevalakkara)
|
1613003005NRG24140620230359067
|
14/06/2023
|
GEETHA. S
|
1613003005WL015058
|
GEETHA. S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421757
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-021/4073
(Thevalakkara)
|
1613003005NRG24140620230359068
|
14/06/2023
|
SULBI A
|
1613003005WL015058
|
SULBI A
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421760
|
|
Mrs. SULBI A
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-021/4079
(Thevalakkara)
|
1613003005NRG24140620230359069
|
14/06/2023
|
Rugminiamma
|
1613003005WL015058
|
Rugminiamma
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421768
|
|
Mrs. RUGMINI AMMA K
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-021/4082
(Thevalakkara)
|
1613003005NRG24140620230359070
|
14/06/2023
|
Maniyanpillai
|
1613003005WL015058
|
Maniyanpillai
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
29/07/2023
|
|
3952421767
|
|
MANIYANPILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-005-021/4099
(Thevalakkara)
|
1613003005NRG24140620230359071
|
14/06/2023
|
LEKHA MOL
|
1613003005WL015058
|
LEKHA MOL
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421764
|
|
Mrs. LEKHAMOL I
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-021/4102
(Thevalakkara)
|
1613003005NRG24140620230359072
|
14/06/2023
|
VASANTHAKUMARI
|
1613003005WL015058
|
VASANTHAKUMARI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421726
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-021/4133
(Thevalakkara)
|
1613003005NRG24140620230359073
|
14/06/2023
|
Saleena.S
|
1613003005WL015058
|
Saleena.S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952421729
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-021/4142
(Thevalakkara)
|
1613003005NRG24140620230359074
|
14/06/2023
|
Soumya
|
1613003005WL015058
|
Soumya
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421738
|
|
MRS SOUMYA O
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-005-021/4144
(Thevalakkara)
|
1613003005NRG24140620230359075
|
14/06/2023
|
Krishnakumari
|
1613003005WL015058
|
Krishnakumari
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421758
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-021/4145
(Thevalakkara)
|
1613003005NRG24140620230359076
|
14/06/2023
|
Seenath
|
1613003005WL015058
|
Seenath
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421769
|
|
Mrs. ZEENATH N
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-021/4196
(Thevalakkara)
|
1613003005NRG24140620230359077
|
14/06/2023
|
Padmini Amma
|
1613003005WL015058
|
Padmini Amma
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421773
|
|
PADMINI AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Chavara
|
KL-13-003-005-021/4208
(Thevalakkara)
|
1613003005NRG24140620230359078
|
14/06/2023
|
Sreedevi
|
1613003005WL015058
|
Sreedevi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421761
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-021/4219
(Thevalakkara)
|
1613003005NRG24140620230359079
|
14/06/2023
|
Shubha
|
1613003005WL015058
|
Shubha
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421762
|
|
Mrs. Shubha A
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-021/4322
(Thevalakkara)
|
1613003005NRG24140620230359080
|
14/06/2023
|
Haseena
|
1613003005WL015058
|
Haseena
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421766
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-021/46
(Thevalakkara)
|
1613003005NRG24140620230359081
|
14/06/2023
|
Saraswathyamma
|
1613003005WL015058
|
Saraswathyamma
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3952421770
|
|
SARASWATHI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Chavara
|
KL-13-003-005-022/1916
(Thevalakkara)
|
1613003005NRG24140620230359082
|
14/06/2023
|
RASIYABEEVI
|
1613003005WL015058
|
RASIYABEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3952421763
|
|
Mrs. Rasiya Mujeeb
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70597
|
70597
|
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-005-021/1393
(Thevalakkara)
|
1613003005NRG24140620230359049
|
14/06/2023
|
SARITHA. S
|
1613003005WL015058
|
SARITHA. S
|
00409
|
SIBL0000172
|
1555
|
1555
|
Processed
|
29/07/2023
|
|
3952421723
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72152
|
72152
|
|
|
|
|
|
|
|