|
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)
|
1613003005NRG24190120241895499
|
19/01/2024
|
VIJAYALAKSHMI M
|
1613003005WL082896
|
VIJAYALAKSHMI M
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998770
|
|
Mrs. VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4388
(Thevalakkara)
|
1613003005NRG24190120241895500
|
19/01/2024
|
Noorjahan
|
1613003005WL082896
|
Noorjahan
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998809
|
|
Mrs. . NOORJAHAN
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/4283
(Thevalakkara)
|
1613003005NRG24190120241895501
|
19/01/2024
|
Sirajudeen
|
1613003005WL082896
|
Sirajudeen
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998802
|
|
Mr. Sirajudeen
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/1326
(Thevalakkara)
|
1613003005NRG24190120241895502
|
19/01/2024
|
B BIJI
|
1613003005WL082896
|
B BIJI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2157998779
|
|
Mrs. B BIJI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/1329
(Thevalakkara)
|
1613003005NRG24190120241895503
|
19/01/2024
|
SUBAIDHA I
|
1613003005WL082896
|
SUBAIDHA I
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998775
|
|
Mrs. Subaidha
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-021/1336
(Thevalakkara)
|
1613003005NRG24190120241895504
|
19/01/2024
|
PRASANNA.R
|
1613003005WL082896
|
PRASANNA.R
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998782
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-021/1339
(Thevalakkara)
|
1613003005NRG24190120241895505
|
19/01/2024
|
USHA KUMARI S
|
1613003005WL082896
|
USHA KUMARI S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2157998774
|
|
USHA HARIKUMAR
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-021/1340
(Thevalakkara)
|
1613003005NRG24190120241895506
|
19/01/2024
|
UMAKUMARI
|
1613003005WL082896
|
UMAKUMARI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998766
|
|
UMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-005-021/1341
(Thevalakkara)
|
1613003005NRG24190120241895507
|
19/01/2024
|
RADHA . J
|
1613003005WL082896
|
RADHA . J
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998783
|
|
Mrs. RADHA J
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-021/1344
(Thevalakkara)
|
1613003005NRG24190120241895508
|
19/01/2024
|
Chandramathi
|
1613003005WL082896
|
Chandramathi
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998805
|
|
Mrs. Chandramathi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-021/1345
(Thevalakkara)
|
1613003005NRG24190120241895509
|
19/01/2024
|
A GIRIJA
|
1613003005WL082896
|
A GIRIJA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998778
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
12
|
Chavara
|
KL-13-003-005-021/1347
(Thevalakkara)
|
1613003005NRG24190120241895510
|
19/01/2024
|
VALSALA M
|
1613003005WL082896
|
VALSALA M
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998769
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-005-021/1349
(Thevalakkara)
|
1613003005NRG24190120241895511
|
19/01/2024
|
SREELATHA A
|
1613003005WL082896
|
SREELATHA A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998771
|
|
SREELETHA
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-005-021/1351
(Thevalakkara)
|
1613003005NRG24190120241895512
|
19/01/2024
|
BINDHU. P
|
1613003005WL082896
|
BINDHU. P
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998795
|
|
Mrs. Bindhu. P
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-021/1354
(Thevalakkara)
|
1613003005NRG24190120241895513
|
19/01/2024
|
SHEEBA. O
|
1613003005WL082896
|
SHEEBA. O
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998784
|
|
Mrs. SHEEBA O
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-021/1355
(Thevalakkara)
|
1613003005NRG24190120241895514
|
19/01/2024
|
SUJATHA . O
|
1613003005WL082896
|
SUJATHA . O
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998785
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-021/1356
(Thevalakkara)
|
1613003005NRG24190120241895515
|
19/01/2024
|
BINDHU. O
|
1613003005WL082896
|
BINDHU. O
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157998788
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-005-021/1390
(Thevalakkara)
|
1613003005NRG24190120241895516
|
19/01/2024
|
SREELATHA
|
1613003005WL082896
|
SREELATHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998790
|
|
Mrs. SREELATHA T
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-021/1391
(Thevalakkara)
|
1613003005NRG24190120241895517
|
19/01/2024
|
SUKUMARI .G
|
1613003005WL082896
|
SUKUMARI .G
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998789
|
|
Mrs. SUKUMARI G
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-021/1395
(Thevalakkara)
|
1613003005NRG24190120241895519
|
19/01/2024
|
BABY S
|
1613003005WL082896
|
BABY S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157998772
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-021/1396
(Thevalakkara)
|
1613003005NRG24190120241895520
|
19/01/2024
|
REMANI . S
|
1613003005WL082896
|
REMANI . S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998767
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-021/1440
(Thevalakkara)
|
1613003005NRG24190120241895521
|
19/01/2024
|
LATHA .C
|
1613003005WL082896
|
LATHA .C
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998786
|
|
Mrs. LATHA T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-021/1531
(Thevalakkara)
|
1613003005NRG24190120241895522
|
19/01/2024
|
SUSEELA.O
|
1613003005WL082896
|
SUSEELA.O
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998787
|
|
Mrs. SUSEELA O
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-021/1532
(Thevalakkara)
|
1613003005NRG24190120241895523
|
19/01/2024
|
RAJAMMA. S
|
1613003005WL082896
|
RAJAMMA. S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998781
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-021/1535
(Thevalakkara)
|
1613003005NRG24190120241895524
|
19/01/2024
|
M. USAIBA
|
1613003005WL082896
|
M. USAIBA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998777
|
|
Mrs. M USAIBA
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-021/1583
(Thevalakkara)
|
1613003005NRG24190120241895525
|
19/01/2024
|
SHEEBA .T
|
1613003005WL082896
|
SHEEBA .T
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2157998791
|
|
Mrs. SHEEBA T
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-021/1585
(Thevalakkara)
|
1613003005NRG24190120241895526
|
19/01/2024
|
SUBHADRAYAMMA
|
1613003005WL082896
|
SUBHADRAYAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998796
|
|
SUBHADRAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Chavara
|
KL-13-003-005-021/2258
(Thevalakkara)
|
1613003005NRG24190120241895527
|
19/01/2024
|
CHELLAMMA B
|
1613003005WL082896
|
CHELLAMMA B
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998773
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chavara
|
KL-13-003-005-021/2259
(Thevalakkara)
|
1613003005NRG24190120241895528
|
19/01/2024
|
SAFIATH MAJEED
|
1613003005WL082896
|
SAFIATH MAJEED
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998764
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-021/2294
(Thevalakkara)
|
1613003005NRG24190120241895529
|
19/01/2024
|
RAMLA BEEVI.M
|
1613003005WL082896
|
RAMLA BEEVI.M
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998776
|
|
Mrs. REMLA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-021/3054
(Thevalakkara)
|
1613003005NRG24190120241895530
|
19/01/2024
|
SUMA
|
1613003005WL082896
|
SUMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998780
|
|
Mrs. Suma C
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24190120241895531
|
19/01/2024
|
LATHIKA. P
|
1613003005WL082896
|
LATHIKA. P
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998792
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-021/4001
(Thevalakkara)
|
1613003005NRG24190120241895532
|
19/01/2024
|
SUBAIDA E
|
1613003005WL082896
|
SUBAIDA E
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998794
|
|
Mrs. SUBAIDA E
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-021/4065
(Thevalakkara)
|
1613003005NRG24190120241895533
|
19/01/2024
|
GEETHA. S
|
1613003005WL082896
|
GEETHA. S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998797
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-021/4073
(Thevalakkara)
|
1613003005NRG24190120241895534
|
19/01/2024
|
SULBI A
|
1613003005WL082896
|
SULBI A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998798
|
|
Mrs. SULBI A
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-021/4079
(Thevalakkara)
|
1613003005NRG24190120241895535
|
19/01/2024
|
Rugminiamma
|
1613003005WL082896
|
Rugminiamma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998799
|
|
Mrs. RUGMINI AMMA K
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-021/4102
(Thevalakkara)
|
1613003005NRG24190120241895536
|
19/01/2024
|
VASANTHAKUMARI
|
1613003005WL082896
|
VASANTHAKUMARI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998765
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-021/4133
(Thevalakkara)
|
1613003005NRG24190120241895537
|
19/01/2024
|
Saleena.S
|
1613003005WL082896
|
Saleena.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998768
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-021/4142
(Thevalakkara)
|
1613003005NRG24190120241895538
|
19/01/2024
|
Soumya
|
1613003005WL082896
|
Soumya
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157998793
|
|
MRS SOUMYA O
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-005-021/4144
(Thevalakkara)
|
1613003005NRG24190120241895539
|
19/01/2024
|
Krishnakumari
|
1613003005WL082896
|
Krishnakumari
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998800
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-021/4145
(Thevalakkara)
|
1613003005NRG24190120241895540
|
19/01/2024
|
Seenath
|
1613003005WL082896
|
Seenath
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998801
|
|
Mrs. ZEENATH N
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-021/4196
(Thevalakkara)
|
1613003005NRG24190120241895541
|
19/01/2024
|
Padmini Amma
|
1613003005WL082896
|
Padmini Amma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998807
|
|
PADMINI AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Chavara
|
KL-13-003-005-021/4208
(Thevalakkara)
|
1613003005NRG24190120241895542
|
19/01/2024
|
Sreedevi
|
1613003005WL082896
|
Sreedevi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998803
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-021/4219
(Thevalakkara)
|
1613003005NRG24190120241895543
|
19/01/2024
|
Shubha
|
1613003005WL082896
|
Shubha
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998804
|
|
Mrs. Shubha A
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-021/4322
(Thevalakkara)
|
1613003005NRG24190120241895545
|
19/01/2024
|
Haseena
|
1613003005WL082896
|
Haseena
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157998808
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-021/59
(Thevalakkara)
|
1613003005NRG24190120241895546
|
19/01/2024
|
RAJILA
|
1613003005WL082896
|
RAJILA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998806
|
|
Mrs. RAJILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-005-021/1393
(Thevalakkara)
|
1613003005NRG24190120241895518
|
19/01/2024
|
SARITHA. S
|
1613003005WL082896
|
SARITHA. S
|
00409
|
SIBL0000172
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157998763
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chavara
|
KL-13-003-005-021/4319
(Thevalakkara)
|
1613003005NRG24190120241895544
|
19/01/2024
|
Mubeena
|
1613003005WL082896
|
Mubeena
|
00409
|
SIBL0000172
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157998762
|
|
MUBEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|