|
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)
|
1613003005NRG24190320242270576
|
19/03/2024
|
VIJAYALAKSHMI M
|
1613003005WL104354
|
VIJAYALAKSHMI M
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102641615
|
|
Mrs. VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4388
(Thevalakkara)
|
1613003005NRG24190320242270577
|
19/03/2024
|
Noorjahan
|
1613003005WL104354
|
Noorjahan
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641654
|
|
Mrs. . NOORJAHAN
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/4283
(Thevalakkara)
|
1613003005NRG24190320242270578
|
19/03/2024
|
Sirajudeen
|
1613003005WL104354
|
Sirajudeen
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641646
|
|
Mr. Sirajudeen
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/1326
(Thevalakkara)
|
1613003005NRG24190320242270579
|
19/03/2024
|
B BIJI
|
1613003005WL104354
|
B BIJI
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3102641619
|
|
Mrs. B BIJI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/1329
(Thevalakkara)
|
1613003005NRG24190320242270580
|
19/03/2024
|
SUBAIDHA I
|
1613003005WL104354
|
SUBAIDHA I
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641620
|
|
Mrs. Subaidha
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-021/1336
(Thevalakkara)
|
1613003005NRG24190320242270581
|
19/03/2024
|
PRASANNA.R
|
1613003005WL104354
|
PRASANNA.R
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102641621
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-021/1339
(Thevalakkara)
|
1613003005NRG24190320242270582
|
19/03/2024
|
USHA KUMARI S
|
1613003005WL104354
|
USHA KUMARI S
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3102641633
|
|
USHA HARIKUMAR
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-021/1340
(Thevalakkara)
|
1613003005NRG24190320242270583
|
19/03/2024
|
UMAKUMARI
|
1613003005WL104354
|
UMAKUMARI
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3102641611
|
|
UMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-005-021/1341
(Thevalakkara)
|
1613003005NRG24190320242270584
|
19/03/2024
|
RADHA . J
|
1613003005WL104354
|
RADHA . J
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102641622
|
|
Mrs. RADHA J
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-021/1343
(Thevalakkara)
|
1613003005NRG24190320242270585
|
19/03/2024
|
NIRMALA. M
|
1613003005WL104354
|
NIRMALA. M
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3102641616
|
|
Mrs. NRMALA M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-021/1344
(Thevalakkara)
|
1613003005NRG24190320242270586
|
19/03/2024
|
Chandramathi
|
1613003005WL104354
|
Chandramathi
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3102641650
|
|
Mrs. Chandramathi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-021/1345
(Thevalakkara)
|
1613003005NRG24190320242270587
|
19/03/2024
|
A GIRIJA
|
1613003005WL104354
|
A GIRIJA
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641634
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-005-021/1347
(Thevalakkara)
|
1613003005NRG24190320242270588
|
19/03/2024
|
VALSALA M
|
1613003005WL104354
|
VALSALA M
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641614
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-005-021/1351
(Thevalakkara)
|
1613003005NRG24190320242270589
|
19/03/2024
|
BINDHU. P
|
1613003005WL104354
|
BINDHU. P
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641637
|
|
Mrs. Bindhu. P
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-021/1354
(Thevalakkara)
|
1613003005NRG24190320242270590
|
19/03/2024
|
SHEEBA. O
|
1613003005WL104354
|
SHEEBA. O
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3102641623
|
|
Mrs. SHEEBA O
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-021/1355
(Thevalakkara)
|
1613003005NRG24190320242270591
|
19/03/2024
|
SUJATHA . O
|
1613003005WL104354
|
SUJATHA . O
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3102641624
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-021/1356
(Thevalakkara)
|
1613003005NRG24190320242270592
|
19/03/2024
|
BINDHU. O
|
1613003005WL104354
|
BINDHU. O
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641625
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-005-021/1390
(Thevalakkara)
|
1613003005NRG24190320242270593
|
19/03/2024
|
SREELATHA
|
1613003005WL104354
|
SREELATHA
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3102641626
|
|
Mrs. SREELATHA T
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-021/1395
(Thevalakkara)
|
1613003005NRG24190320242270595
|
19/03/2024
|
BABY S
|
1613003005WL104354
|
BABY S
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3102641617
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-021/1396
(Thevalakkara)
|
1613003005NRG24190320242270596
|
19/03/2024
|
REMANI . S
|
1613003005WL104354
|
REMANI . S
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641612
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-021/1440
(Thevalakkara)
|
1613003005NRG24190320242270597
|
19/03/2024
|
LATHA .C
|
1613003005WL104354
|
LATHA .C
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102641627
|
|
Mrs. LATHA T
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-021/1531
(Thevalakkara)
|
1613003005NRG24190320242270598
|
19/03/2024
|
SUSEELA.O
|
1613003005WL104354
|
SUSEELA.O
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102641628
|
|
Mrs. SUSEELA O
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-021/1532
(Thevalakkara)
|
1613003005NRG24190320242270599
|
19/03/2024
|
RAJAMMA. S
|
1613003005WL104354
|
RAJAMMA. S
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641629
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-021/1533
(Thevalakkara)
|
1613003005NRG24190320242270600
|
19/03/2024
|
Seenathu .S
|
1613003005WL104354
|
Seenathu .S
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102641649
|
|
Mr. SEENATH K
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-021/1535
(Thevalakkara)
|
1613003005NRG24190320242270601
|
19/03/2024
|
M. USAIBA
|
1613003005WL104354
|
M. USAIBA
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641630
|
|
Mrs. M USAIBA
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-021/1585
(Thevalakkara)
|
1613003005NRG24190320242270602
|
19/03/2024
|
SUBHADRAYAMMA
|
1613003005WL104354
|
SUBHADRAYAMMA
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3102641638
|
|
SUBHADRAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Chavara
|
KL-13-003-005-021/2258
(Thevalakkara)
|
1613003005NRG24190320242270603
|
19/03/2024
|
CHELLAMMA B
|
1613003005WL104354
|
CHELLAMMA B
|
00176
|
IDIB000T061
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102641631
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Chavara
|
KL-13-003-005-021/2259
(Thevalakkara)
|
1613003005NRG24190320242270604
|
19/03/2024
|
SAFIATH MAJEED
|
1613003005WL104354
|
SAFIATH MAJEED
|
00176
|
IDIB000T061
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102641609
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-005-021/2294
(Thevalakkara)
|
1613003005NRG24190320242270605
|
19/03/2024
|
RAMLA BEEVI.M
|
1613003005WL104354
|
RAMLA BEEVI.M
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102641632
|
|
Mrs. REMLA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-021/3054
(Thevalakkara)
|
1613003005NRG24190320242270606
|
19/03/2024
|
SUMA
|
1613003005WL104354
|
SUMA
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641618
|
|
Mrs. Suma C
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24190320242270607
|
19/03/2024
|
LATHIKA. P
|
1613003005WL104354
|
LATHIKA. P
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641639
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-021/4001
(Thevalakkara)
|
1613003005NRG24190320242270608
|
19/03/2024
|
SUBAIDA E
|
1613003005WL104354
|
SUBAIDA E
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641636
|
|
Mrs. SUBAIDA E
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-021/4065
(Thevalakkara)
|
1613003005NRG24190320242270609
|
19/03/2024
|
GEETHA. S
|
1613003005WL104354
|
GEETHA. S
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102641640
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-021/4073
(Thevalakkara)
|
1613003005NRG24190320242270610
|
19/03/2024
|
SULBI A
|
1613003005WL104354
|
SULBI A
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641645
|
|
Mrs. SULBI A
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-021/4079
(Thevalakkara)
|
1613003005NRG24190320242270611
|
19/03/2024
|
Rugminiamma
|
1613003005WL104354
|
Rugminiamma
|
00176
|
IDIB000T061
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102641641
|
|
Mrs. RUGMINI AMMA K
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-021/4099
(Thevalakkara)
|
1613003005NRG24190320242270612
|
19/03/2024
|
LEKHA MOL
|
1613003005WL104354
|
LEKHA MOL
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3102641652
|
|
Mrs. LEKHAMOL I
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-021/4102
(Thevalakkara)
|
1613003005NRG24190320242270613
|
19/03/2024
|
VASANTHAKUMARI
|
1613003005WL104354
|
VASANTHAKUMARI
|
00176
|
IDIB000T061
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102641610
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-021/4133
(Thevalakkara)
|
1613003005NRG24190320242270614
|
19/03/2024
|
Saleena.S
|
1613003005WL104354
|
Saleena.S
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3102641613
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-021/4141
(Thevalakkara)
|
1613003005NRG24190320242270615
|
19/03/2024
|
Ibrahim Kutty
|
1613003005WL104354
|
Ibrahim Kutty
|
00176
|
IDIB000T061
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102641642
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-021/4142
(Thevalakkara)
|
1613003005NRG24190320242270616
|
19/03/2024
|
Soumya
|
1613003005WL104354
|
Soumya
|
00176
|
IDIB000T061
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3102641635
|
|
MRS SOUMYA O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-005-021/4144
(Thevalakkara)
|
1613003005NRG24190320242270617
|
19/03/2024
|
Krishnakumari
|
1613003005WL104354
|
Krishnakumari
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102641643
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-021/4145
(Thevalakkara)
|
1613003005NRG24190320242270618
|
19/03/2024
|
Seenath
|
1613003005WL104354
|
Seenath
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641644
|
|
Mrs. ZEENATH N
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-021/4208
(Thevalakkara)
|
1613003005NRG24190320242270619
|
19/03/2024
|
Sreedevi
|
1613003005WL104354
|
Sreedevi
|
00176
|
IDIB000T061
|
2790
|
2790
|
Processed
|
19/04/2024
|
|
3102641647
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-021/4219
(Thevalakkara)
|
1613003005NRG24190320242270620
|
19/03/2024
|
Shubha
|
1613003005WL104354
|
Shubha
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3102641648
|
|
Mrs. Shubha A
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-021/4322
(Thevalakkara)
|
1613003005NRG24190320242270621
|
19/03/2024
|
Haseena
|
1613003005WL104354
|
Haseena
|
00176
|
IDIB000T061
|
3100
|
3100
|
Processed
|
19/04/2024
|
|
3102641653
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-021/59
(Thevalakkara)
|
1613003005NRG24190320242270622
|
19/03/2024
|
RAJILA
|
1613003005WL104354
|
RAJILA
|
00176
|
IDIB000T061
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641651
|
|
Mrs. RAJILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116870
|
116870
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-005-021/1393
(Thevalakkara)
|
1613003005NRG24190320242270594
|
19/03/2024
|
SARITHA. S
|
1613003005WL104354
|
SARITHA. S
|
00409
|
SIBL0000172
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3102641608
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120280
|
120280
|
|
|
|
|
|
|
|