|
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)
|
1613003005NRG24081120231401384
|
08/11/2023
|
VIJAYALAKSHMI M
|
1613003005WL059657
|
VIJAYALAKSHMI M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912692
|
|
Mrs. VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4388
(Thevalakkara)
|
1613003005NRG24081120231401385
|
08/11/2023
|
Noorjahan
|
1613003005WL059657
|
Noorjahan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912718
|
|
Mrs. . NOORJAHAN
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/4283
(Thevalakkara)
|
1613003005NRG24081120231401386
|
08/11/2023
|
Sirajudeen
|
1613003005WL059657
|
Sirajudeen
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022912723
|
|
Mr. Sirajudeen
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/1326
(Thevalakkara)
|
1613003005NRG24081120231401387
|
08/11/2023
|
B BIJI
|
1613003005WL059657
|
B BIJI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912702
|
|
Mrs. B BIJI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/1329
(Thevalakkara)
|
1613003005NRG24081120231401388
|
08/11/2023
|
SUBAIDHA I
|
1613003005WL059657
|
SUBAIDHA I
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912698
|
|
Mrs. Subaidha
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-021/1336
(Thevalakkara)
|
1613003005NRG24081120231401389
|
08/11/2023
|
PRASANNA.R
|
1613003005WL059657
|
PRASANNA.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912706
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-021/1339
(Thevalakkara)
|
1613003005NRG24081120231401390
|
08/11/2023
|
USHA KUMARI S
|
1613003005WL059657
|
USHA KUMARI S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022912696
|
|
USHA HARIKUMAR
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-021/1340
(Thevalakkara)
|
1613003005NRG24081120231401391
|
08/11/2023
|
UMAKUMARI
|
1613003005WL059657
|
UMAKUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912688
|
|
UMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-005-021/1341
(Thevalakkara)
|
1613003005NRG24081120231401392
|
08/11/2023
|
RADHA . J
|
1613003005WL059657
|
RADHA . J
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022912707
|
|
Mrs. RADHA J
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-021/1343
(Thevalakkara)
|
1613003005NRG24081120231401393
|
08/11/2023
|
NIRMALA. M
|
1613003005WL059657
|
NIRMALA. M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912693
|
|
Mrs. NRMALA M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-021/1344
(Thevalakkara)
|
1613003005NRG24081120231401394
|
08/11/2023
|
Chandramathi
|
1613003005WL059657
|
Chandramathi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912735
|
|
Mrs. Chandramathi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-021/1345
(Thevalakkara)
|
1613003005NRG24081120231401395
|
08/11/2023
|
A GIRIJA
|
1613003005WL059657
|
A GIRIJA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912701
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-005-021/1347
(Thevalakkara)
|
1613003005NRG24081120231401396
|
08/11/2023
|
VALSALA M
|
1613003005WL059657
|
VALSALA M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912691
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-005-021/1349
(Thevalakkara)
|
1613003005NRG24081120231401397
|
08/11/2023
|
SREELATHA A
|
1613003005WL059657
|
SREELATHA A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912697
|
|
SREELETHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-021/1350
(Thevalakkara)
|
1613003005NRG24081120231401398
|
08/11/2023
|
SULAIMUTHU
|
1613003005WL059657
|
SULAIMUTHU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912686
|
|
Mrs. Sulimuth .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-021/1351
(Thevalakkara)
|
1613003005NRG24081120231401399
|
08/11/2023
|
BINDHU. P
|
1613003005WL059657
|
BINDHU. P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912730
|
|
Mrs. Bindhu. P
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-021/1355
(Thevalakkara)
|
1613003005NRG24081120231401400
|
08/11/2023
|
SUJATHA . O
|
1613003005WL059657
|
SUJATHA . O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912708
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-021/1356
(Thevalakkara)
|
1613003005NRG24081120231401401
|
08/11/2023
|
BINDHU. O
|
1613003005WL059657
|
BINDHU. O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912711
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-005-021/1390
(Thevalakkara)
|
1613003005NRG24081120231401402
|
08/11/2023
|
SREELATHA
|
1613003005WL059657
|
SREELATHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912713
|
|
Mrs. SREELATHA T
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-021/1391
(Thevalakkara)
|
1613003005NRG24081120231401403
|
08/11/2023
|
SUKUMARI .G
|
1613003005WL059657
|
SUKUMARI .G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912712
|
|
Mrs. SUKUMARI G
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-021/1395
(Thevalakkara)
|
1613003005NRG24081120231401405
|
08/11/2023
|
BABY S
|
1613003005WL059657
|
BABY S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912694
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-021/1396
(Thevalakkara)
|
1613003005NRG24081120231401406
|
08/11/2023
|
REMANI . S
|
1613003005WL059657
|
REMANI . S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912689
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-021/1440
(Thevalakkara)
|
1613003005NRG24081120231401407
|
08/11/2023
|
LATHA .C
|
1613003005WL059657
|
LATHA .C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912709
|
|
Mrs. LATHA T
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-021/1531
(Thevalakkara)
|
1613003005NRG24081120231401408
|
08/11/2023
|
SUSEELA.O
|
1613003005WL059657
|
SUSEELA.O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912710
|
|
Mrs. SUSEELA O
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-021/1532
(Thevalakkara)
|
1613003005NRG24081120231401409
|
08/11/2023
|
RAJAMMA. S
|
1613003005WL059657
|
RAJAMMA. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912705
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-021/1533
(Thevalakkara)
|
1613003005NRG24081120231401410
|
08/11/2023
|
Seenathu .S
|
1613003005WL059657
|
Seenathu .S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022912732
|
|
Mr. SEENATH K
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-021/1535
(Thevalakkara)
|
1613003005NRG24081120231401411
|
08/11/2023
|
M. USAIBA
|
1613003005WL059657
|
M. USAIBA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912700
|
|
Mrs. M USAIBA
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-021/1536
(Thevalakkara)
|
1613003005NRG24081120231401412
|
08/11/2023
|
GIRIJA KUMARI
|
1613003005WL059657
|
GIRIJA KUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022912704
|
|
GIRIJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chavara
|
KL-13-003-005-021/1583
(Thevalakkara)
|
1613003005NRG24081120231401413
|
08/11/2023
|
SHEEBA .T
|
1613003005WL059657
|
SHEEBA .T
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022912714
|
|
Mrs. SHEEBA T
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-021/1585
(Thevalakkara)
|
1613003005NRG24081120231401414
|
08/11/2023
|
SUBHADRAYAMMA
|
1613003005WL059657
|
SUBHADRAYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912717
|
|
SUBHADRAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Chavara
|
KL-13-003-005-021/2258
(Thevalakkara)
|
1613003005NRG24081120231401415
|
08/11/2023
|
CHELLAMMA B
|
1613003005WL059657
|
CHELLAMMA B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912695
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Chavara
|
KL-13-003-005-021/2294
(Thevalakkara)
|
1613003005NRG24081120231401416
|
08/11/2023
|
RAMLA BEEVI.M
|
1613003005WL059657
|
RAMLA BEEVI.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022912699
|
|
Mrs. REMLA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-021/3054
(Thevalakkara)
|
1613003005NRG24081120231401417
|
08/11/2023
|
SUMA
|
1613003005WL059657
|
SUMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912703
|
|
Mrs. Suma C
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24081120231401418
|
08/11/2023
|
LATHIKA. P
|
1613003005WL059657
|
LATHIKA. P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912715
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-021/4001
(Thevalakkara)
|
1613003005NRG24081120231401419
|
08/11/2023
|
SUBAIDA E
|
1613003005WL059657
|
SUBAIDA E
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912716
|
|
Mrs. SUBAIDA E
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-021/4065
(Thevalakkara)
|
1613003005NRG24081120231401420
|
08/11/2023
|
GEETHA. S
|
1613003005WL059657
|
GEETHA. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912721
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-005-021/4073
(Thevalakkara)
|
1613003005NRG24081120231401421
|
08/11/2023
|
SULBI A
|
1613003005WL059657
|
SULBI A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912720
|
|
Mrs. SULBI A
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-021/4079
(Thevalakkara)
|
1613003005NRG24081120231401422
|
08/11/2023
|
Rugminiamma
|
1613003005WL059657
|
Rugminiamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912733
|
|
Mrs. RUGMINI AMMA K
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-021/4099
(Thevalakkara)
|
1613003005NRG24081120231401423
|
08/11/2023
|
LEKHA MOL
|
1613003005WL059657
|
LEKHA MOL
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022912728
|
|
Mrs. LEKHAMOL I
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-021/4102
(Thevalakkara)
|
1613003005NRG24081120231401424
|
08/11/2023
|
VASANTHAKUMARI
|
1613003005WL059657
|
VASANTHAKUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912687
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-021/4133
(Thevalakkara)
|
1613003005NRG24081120231401425
|
08/11/2023
|
Saleena.S
|
1613003005WL059657
|
Saleena.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912690
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-021/4141
(Thevalakkara)
|
1613003005NRG24081120231401426
|
08/11/2023
|
Ibrahim Kutty
|
1613003005WL059657
|
Ibrahim Kutty
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912722
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-021/4142
(Thevalakkara)
|
1613003005NRG24081120231401427
|
08/11/2023
|
Soumya
|
1613003005WL059657
|
Soumya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912726
|
|
MRS SOUMYA O
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-005-021/4144
(Thevalakkara)
|
1613003005NRG24081120231401428
|
08/11/2023
|
Krishnakumari
|
1613003005WL059657
|
Krishnakumari
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912727
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-021/4145
(Thevalakkara)
|
1613003005NRG24081120231401429
|
08/11/2023
|
Seenath
|
1613003005WL059657
|
Seenath
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022912736
|
|
Mrs. ZEENATH N
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-021/4196
(Thevalakkara)
|
1613003005NRG24081120231401430
|
08/11/2023
|
Padmini Amma
|
1613003005WL059657
|
Padmini Amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022912734
|
|
PADMINI AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Chavara
|
KL-13-003-005-021/4208
(Thevalakkara)
|
1613003005NRG24081120231401431
|
08/11/2023
|
Sreedevi
|
1613003005WL059657
|
Sreedevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912725
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-021/4219
(Thevalakkara)
|
1613003005NRG24081120231401432
|
08/11/2023
|
Shubha
|
1613003005WL059657
|
Shubha
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022912719
|
|
Mrs. Shubha A
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-021/4322
(Thevalakkara)
|
1613003005NRG24081120231401433
|
08/11/2023
|
Haseena
|
1613003005WL059657
|
Haseena
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912729
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
50
|
Chavara
|
KL-13-003-005-021/59
(Thevalakkara)
|
1613003005NRG24081120231401434
|
08/11/2023
|
RAJILA
|
1613003005WL059657
|
RAJILA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022912724
|
|
Mrs. RAJILA .
|
INDIAN BANK(607105)
|
|
51
|
Chavara
|
KL-13-003-005-022/1916
(Thevalakkara)
|
1613003005NRG24081120231401435
|
08/11/2023
|
RASIYABEEVI
|
1613003005WL059657
|
RASIYABEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912731
|
|
Mrs. Rasiya Mujeeb
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100980
|
100980
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-005-021/1393
(Thevalakkara)
|
1613003005NRG24081120231401404
|
08/11/2023
|
SARITHA. S
|
1613003005WL059657
|
SARITHA. S
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022912685
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103290
|
103290
|
|
|
|
|
|
|
|