|
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)
|
1613003005NRG24140220242054335
|
14/02/2024
|
Rajimol
|
1613003005WL091145
|
Rajimol
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595929
|
|
RAJIMOL T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chavara
|
KL-13-003-005-017/380
(Thevalakkara)
|
1613003005NRG24140220242054336
|
14/02/2024
|
FATHIMA BEEVI
|
1613003005WL091145
|
FATHIMA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754595910
|
|
Mrs. Fathima Beevi . K
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1088
(Thevalakkara)
|
1613003005NRG24140220242054337
|
14/02/2024
|
PRASANNA.S
|
1613003005WL091145
|
PRASANNA.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595889
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1090
(Thevalakkara)
|
1613003005NRG24140220242054338
|
14/02/2024
|
REMA DEVI . C
|
1613003005WL091145
|
REMA DEVI . C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595890
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1092
(Thevalakkara)
|
1613003005NRG24140220242054339
|
14/02/2024
|
GEETHA.K
|
1613003005WL091145
|
GEETHA.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754595908
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1095
(Thevalakkara)
|
1613003005NRG24140220242054340
|
14/02/2024
|
BHAMINI .S
|
1613003005WL091145
|
BHAMINI .S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595895
|
|
Mrs. BHAMINI S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-018/110
(Thevalakkara)
|
1613003005NRG24140220242054341
|
14/02/2024
|
LAILABEEVI A
|
1613003005WL091145
|
LAILABEEVI A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595932
|
|
Mrs. LAILABEEVI A
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-018/1100
(Thevalakkara)
|
1613003005NRG24140220242054342
|
14/02/2024
|
USHA N
|
1613003005WL091145
|
USHA N
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754595897
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-018/1104
(Thevalakkara)
|
1613003005NRG24140220242054343
|
14/02/2024
|
SAFIYATHU BEEVI
|
1613003005WL091145
|
SAFIYATHU BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595900
|
|
Mrs. . SAFIYATHU BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-018/1107
(Thevalakkara)
|
1613003005NRG24140220242054344
|
14/02/2024
|
D.SHEEBA
|
1613003005WL091145
|
D.SHEEBA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754595905
|
|
Mr. D SHEEBA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-018/1114
(Thevalakkara)
|
1613003005NRG24140220242054345
|
14/02/2024
|
SUDHA . A
|
1613003005WL091145
|
SUDHA . A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595904
|
|
Mrs. SUDHA A
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-018/1116
(Thevalakkara)
|
1613003005NRG24140220242054346
|
14/02/2024
|
FATHIMA BEEVI
|
1613003005WL091145
|
FATHIMA BEEVI
|
00176
|
IDIB000T061
|
1
|
1
|
Processed
|
09/04/2024
|
|
2754595894
|
|
Mrs. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-018/1119
(Thevalakkara)
|
1613003005NRG24140220242054347
|
14/02/2024
|
PRASANNA KUMARI .S
|
1613003005WL091145
|
PRASANNA KUMARI .S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595906
|
|
Mrs. PRASANNA KUMARI S
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-018/1128
(Thevalakkara)
|
1613003005NRG24140220242054348
|
14/02/2024
|
S. KRISHNAKUMARI
|
1613003005WL091145
|
S. KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754595901
|
|
KRISHNAKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-018/1131
(Thevalakkara)
|
1613003005NRG24140220242054349
|
14/02/2024
|
RATNAKUMARI S
|
1613003005WL091145
|
RATNAKUMARI S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595903
|
|
Mrs. Rathnakumari S
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-018/1139
(Thevalakkara)
|
1613003005NRG24140220242054350
|
14/02/2024
|
JAYAKUMARI S
|
1613003005WL091145
|
JAYAKUMARI S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754595934
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-018/1146
(Thevalakkara)
|
1613003005NRG24140220242054351
|
14/02/2024
|
Thankamani G
|
1613003005WL091145
|
Thankamani G
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754595902
|
|
Mrs. THANKAMANI G
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-018/1148
(Thevalakkara)
|
1613003005NRG24140220242054352
|
14/02/2024
|
G.LEELA
|
1613003005WL091145
|
G.LEELA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595885
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-018/1149
(Thevalakkara)
|
1613003005NRG24140220242054353
|
14/02/2024
|
NASEEMA BEEVI A
|
1613003005WL091145
|
NASEEMA BEEVI A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595909
|
|
Mrs. NASEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-018/1150
(Thevalakkara)
|
1613003005NRG24140220242054354
|
14/02/2024
|
PRASANNA. S
|
1613003005WL091145
|
PRASANNA. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595933
|
|
Mrs. Prasanna S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-018/1151
(Thevalakkara)
|
1613003005NRG24140220242054355
|
14/02/2024
|
INDIRA P
|
1613003005WL091145
|
INDIRA P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754595898
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-018/1165
(Thevalakkara)
|
1613003005NRG24140220242054356
|
14/02/2024
|
ZEENATH S
|
1613003005WL091145
|
ZEENATH S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595892
|
|
Mrs. SEENATH S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-018/1492
(Thevalakkara)
|
1613003005NRG24140220242054357
|
14/02/2024
|
REMADEVI
|
1613003005WL091145
|
REMADEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754595928
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-018/1498
(Thevalakkara)
|
1613003005NRG24140220242054358
|
14/02/2024
|
SANTHAMMA PILLAI.K
|
1613003005WL091145
|
SANTHAMMA PILLAI.K
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754595911
|
|
Mrs. SANTHAMMA PILLAI K
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-018/1501
(Thevalakkara)
|
1613003005NRG24140220242054359
|
14/02/2024
|
Sheela.D
|
1613003005WL091145
|
Sheela.D
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754595907
|
|
Mrs. SHEELA D
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-018/1504
(Thevalakkara)
|
1613003005NRG24140220242054360
|
14/02/2024
|
SUBHADRA
|
1613003005WL091145
|
SUBHADRA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754595891
|
|
Mrs. SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-018/1976
(Thevalakkara)
|
1613003005NRG24140220242054361
|
14/02/2024
|
VASANTHA KUMARI.S
|
1613003005WL091145
|
VASANTHA KUMARI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754595912
|
|
Mrs. VASANTHAKUMARI S
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-018/2376
(Thevalakkara)
|
1613003005NRG24140220242054362
|
14/02/2024
|
OMANA AMMA
|
1613003005WL091145
|
OMANA AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754595896
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-018/2656
(Thevalakkara)
|
1613003005NRG24140220242054363
|
14/02/2024
|
THANKACHI
|
1613003005WL091145
|
THANKACHI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754595888
|
|
MRS THANKACHI D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-018/3
(Thevalakkara)
|
1613003005NRG24140220242054364
|
14/02/2024
|
SAFIYATH
|
1613003005WL091145
|
SAFIYATH
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754595886
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-018/3599
(Thevalakkara)
|
1613003005NRG24140220242054365
|
14/02/2024
|
RAJAMMA YAMMA.R
|
1613003005WL091145
|
RAJAMMA YAMMA.R
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754595913
|
|
Mrs. Rajammayamma
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-018/3701
(Thevalakkara)
|
1613003005NRG24140220242054366
|
14/02/2024
|
SAKUNTHALA. C
|
1613003005WL091145
|
SAKUNTHALA. C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595914
|
|
Mrs. SAKUNTHALA C
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-018/3803
(Thevalakkara)
|
1613003005NRG24140220242054367
|
14/02/2024
|
VIJYA LEKSHMI
|
1613003005WL091145
|
VIJYA LEKSHMI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595887
|
|
Smt. VIJAYALAKSHMI K
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-018/384
(Thevalakkara)
|
1613003005NRG24140220242054368
|
14/02/2024
|
VASANTHA
|
1613003005WL091145
|
VASANTHA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754595930
|
|
Mrs. VASNTHA K
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-018/4169
(Thevalakkara)
|
1613003005NRG24140220242054369
|
14/02/2024
|
Jaya
|
1613003005WL091145
|
Jaya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595893
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-018/4181
(Thevalakkara)
|
1613003005NRG24140220242054370
|
14/02/2024
|
Maniammal
|
1613003005WL091145
|
Maniammal
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595916
|
|
Smt. MANI AMMAL
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-018/4192
(Thevalakkara)
|
1613003005NRG24140220242054371
|
14/02/2024
|
RASIYA I
|
1613003005WL091145
|
RASIYA I
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595918
|
|
Mrs. RASIYA I
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-018/4200
(Thevalakkara)
|
1613003005NRG24140220242054372
|
14/02/2024
|
JAYA DEVI B
|
1613003005WL091145
|
JAYA DEVI B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595927
|
|
Mrs. JAYA DEVI B
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-018/4238
(Thevalakkara)
|
1613003005NRG24140220242054373
|
14/02/2024
|
Aswathy
|
1613003005WL091145
|
Aswathy
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754595920
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-018/4241
(Thevalakkara)
|
1613003005NRG24140220242054374
|
14/02/2024
|
BUSHRA
|
1613003005WL091145
|
BUSHRA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595921
|
|
Mrs. BUSHRA .
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-018/4255
(Thevalakkara)
|
1613003005NRG24140220242054375
|
14/02/2024
|
Sabeena
|
1613003005WL091145
|
Sabeena
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595917
|
|
Mrs. Sabeena .
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-018/426
(Thevalakkara)
|
1613003005NRG24140220242054376
|
14/02/2024
|
Vasanthakumari R
|
1613003005WL091145
|
Vasanthakumari R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595899
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
43
|
Chavara
|
KL-13-003-005-018/4292
(Thevalakkara)
|
1613003005NRG24140220242054378
|
14/02/2024
|
subhadra
|
1613003005WL091145
|
subhadra
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595924
|
|
Mrs. Subhadra R R
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-018/4298
(Thevalakkara)
|
1613003005NRG24140220242054379
|
14/02/2024
|
Valsalakumari
|
1613003005WL091145
|
Valsalakumari
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595919
|
|
Smt. VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-018/4300
(Thevalakkara)
|
1613003005NRG24140220242054380
|
14/02/2024
|
SHAMEENA
|
1613003005WL091145
|
SHAMEENA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595931
|
|
Mrs. SHEMEENA .
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-018/4302
(Thevalakkara)
|
1613003005NRG24140220242054381
|
14/02/2024
|
Shahul Hameed
|
1613003005WL091145
|
Shahul Hameed
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595915
|
|
Mr. SHAHUL HAMEED H
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-018/4321
(Thevalakkara)
|
1613003005NRG24140220242054383
|
14/02/2024
|
Manju
|
1613003005WL091145
|
Manju
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754595935
|
|
Mrs. Manju Sanil
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-018/4329
(Thevalakkara)
|
1613003005NRG24140220242054384
|
14/02/2024
|
VIJAYAMMA
|
1613003005WL091145
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754595923
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-019/4218
(Thevalakkara)
|
1613003005NRG24140220242054385
|
14/02/2024
|
Haseena
|
1613003005WL091145
|
Haseena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754595926
|
|
Mrs. HASEENA .
|
INDIAN BANK(607105)
|
|
50
|
Chavara
|
KL-13-003-005-019/4448
(Thevalakkara)
|
1613003005NRG24140220242054386
|
14/02/2024
|
Ramseena
|
1613003005WL091145
|
Ramseena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754595922
|
|
Mrs. RAMSEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97681
|
97681
|
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-005-018/4319
(Thevalakkara)
|
1613003005NRG24140220242054382
|
14/02/2024
|
Santhakumariyamma
|
1613003005WL091145
|
Santhakumariyamma
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595884
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-005-018/4289
(Thevalakkara)
|
1613003005NRG24140220242054377
|
14/02/2024
|
Rasheedha
|
1613003005WL091145
|
Rasheedha
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754595925
|
|
Smt. Rasheeda N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102301
|
102301
|
|
|
|
|
|
|
|