|
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-13-003-005-020/4384
(Thevalakkara)
|
1613003005NRG24161020231205953
|
16/10/2023
|
Beena .B
|
1613003005WL050534
|
Beena .B
|
00078
|
CNRB0005512
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377080601
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-009/4134
(Thevalakkara)
|
1613003005NRG24161020231205917
|
16/10/2023
|
Safiyath
|
1613003005WL050534
|
Safiyath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080602
|
|
Mrs. Safiyathu
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-013/2248
(Thevalakkara)
|
1613003005NRG24161020231205918
|
16/10/2023
|
VASANTHA.P
|
1613003005WL050534
|
VASANTHA.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080593
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/676
(Thevalakkara)
|
1613003005NRG24161020231205920
|
16/10/2023
|
SABEENA A
|
1613003005WL050534
|
SABEENA A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080592
|
|
Mrs. SABEENA A
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/2017
(Thevalakkara)
|
1613003005NRG24161020231205921
|
16/10/2023
|
SAINABA P
|
1613003005WL050534
|
SAINABA P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377080599
|
|
Mrs. SAINABA P
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-015/950
(Thevalakkara)
|
1613003005NRG24161020231205922
|
16/10/2023
|
RAJI. S
|
1613003005WL050534
|
RAJI. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080589
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-016/1874
(Thevalakkara)
|
1613003005NRG24161020231205923
|
16/10/2023
|
GOMATHI
|
1613003005WL050534
|
GOMATHI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080624
|
|
Mrs. GOMATHY .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-016/4218
(Thevalakkara)
|
1613003005NRG24161020231205924
|
16/10/2023
|
SANTHAMMA
|
1613003005WL050534
|
SANTHAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080621
|
|
Mrs. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-017/104
(Thevalakkara)
|
1613003005NRG24161020231205925
|
16/10/2023
|
RADHA B
|
1613003005WL050534
|
RADHA B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080590
|
|
Mrs. RADHA B
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-017/1636
(Thevalakkara)
|
1613003005NRG24161020231205926
|
16/10/2023
|
RAHEELA BEEVI L
|
1613003005WL050534
|
RAHEELA BEEVI L
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080595
|
|
Mrs. Raheela Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-017/1642
(Thevalakkara)
|
1613003005NRG24161020231205927
|
16/10/2023
|
SHYLAJA BEEVI.Y
|
1613003005WL050534
|
SHYLAJA BEEVI.Y
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080596
|
|
Mrs. SHYLAJA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-017/1875
(Thevalakkara)
|
1613003005NRG24161020231205928
|
16/10/2023
|
VALSALA. G
|
1613003005WL050534
|
VALSALA. G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080598
|
|
VALSALA
|
UCO BANK(607066)
|
|
13
|
Chavara
|
KL-13-003-005-017/2513
(Thevalakkara)
|
1613003005NRG24161020231205929
|
16/10/2023
|
SEETHAMMA O
|
1613003005WL050534
|
SEETHAMMA O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080606
|
|
Mrs. SEETHAMMA O
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-017/3782
(Thevalakkara)
|
1613003005NRG24161020231205930
|
16/10/2023
|
PREETHA M
|
1613003005WL050534
|
PREETHA M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080607
|
|
Mrs. Preetha
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-017/4159
(Thevalakkara)
|
1613003005NRG24161020231205931
|
16/10/2023
|
JYOTHI KUMARI.R
|
1613003005WL050534
|
JYOTHI KUMARI.R
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377080608
|
|
Mrs. Jyothikumari
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-017/4189
(Thevalakkara)
|
1613003005NRG24161020231205932
|
16/10/2023
|
MINI
|
1613003005WL050534
|
MINI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377080617
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-017/4227
(Thevalakkara)
|
1613003005NRG24161020231205933
|
16/10/2023
|
RAHUMATH
|
1613003005WL050534
|
RAHUMATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080603
|
|
Mrs. P RAHUMATH
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-017/4228
(Thevalakkara)
|
1613003005NRG24161020231205934
|
16/10/2023
|
SUNITHA BEEGUM
|
1613003005WL050534
|
SUNITHA BEEGUM
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080604
|
|
Mrs. Sunitha Beegam
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-017/4231
(Thevalakkara)
|
1613003005NRG24161020231205935
|
16/10/2023
|
SHEEBA S
|
1613003005WL050534
|
SHEEBA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080609
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-017/4238
(Thevalakkara)
|
1613003005NRG24161020231205936
|
16/10/2023
|
Saritha
|
1613003005WL050534
|
Saritha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377080605
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-017/4247
(Thevalakkara)
|
1613003005NRG24161020231205937
|
16/10/2023
|
Bharathy
|
1613003005WL050534
|
Bharathy
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080612
|
|
Mrs. BHARATHI .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-017/4252
(Thevalakkara)
|
1613003005NRG24161020231205938
|
16/10/2023
|
Thankamany
|
1613003005WL050534
|
Thankamany
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080610
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-017/4266
(Thevalakkara)
|
1613003005NRG24161020231205939
|
16/10/2023
|
Suneera
|
1613003005WL050534
|
Suneera
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080620
|
|
Mrs. SUNEERA N
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-017/4271
(Thevalakkara)
|
1613003005NRG24161020231205940
|
16/10/2023
|
Beena.T
|
1613003005WL050534
|
Beena.T
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377080611
|
|
Smt. BEENA T
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-017/4273
(Thevalakkara)
|
1613003005NRG24161020231205941
|
16/10/2023
|
Resmi
|
1613003005WL050534
|
Resmi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080615
|
|
Mrs. R Reshmi
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-017/4282
(Thevalakkara)
|
1613003005NRG24161020231205942
|
16/10/2023
|
Bushra beevi
|
1613003005WL050534
|
Bushra beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080619
|
|
Mrs. BUSHRA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-017/4304
(Thevalakkara)
|
1613003005NRG24161020231205943
|
16/10/2023
|
Rema
|
1613003005WL050534
|
Rema
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377080613
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-017/4318
(Thevalakkara)
|
1613003005NRG24161020231205945
|
16/10/2023
|
Radha
|
1613003005WL050534
|
Radha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080622
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-017/434
(Thevalakkara)
|
1613003005NRG24161020231205946
|
16/10/2023
|
Resiya.R
|
1613003005WL050534
|
Resiya.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080597
|
|
Mrs. RASIYA R
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-017/4343
(Thevalakkara)
|
1613003005NRG24161020231205947
|
16/10/2023
|
Shaila Beevi
|
1613003005WL050534
|
Shaila Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080616
|
|
Mrs. Shaila Beevi
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-017/86
(Thevalakkara)
|
1613003005NRG24161020231205948
|
16/10/2023
|
SINDHU T
|
1613003005WL050534
|
SINDHU T
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377080591
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-017/87
(Thevalakkara)
|
1613003005NRG24161020231205949
|
16/10/2023
|
SUSHEELA .B
|
1613003005WL050534
|
SUSHEELA .B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377080623
|
|
SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-017/94
(Thevalakkara)
|
1613003005NRG24161020231205950
|
16/10/2023
|
AISHA KUNJU
|
1613003005WL050534
|
AISHA KUNJU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080594
|
|
MRS ISHA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-018/4258
(Thevalakkara)
|
1613003005NRG24161020231205951
|
16/10/2023
|
Naseemakunju
|
1613003005WL050534
|
Naseemakunju
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080618
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-020/319
(Thevalakkara)
|
1613003005NRG24161020231205952
|
16/10/2023
|
Jameela.A
|
1613003005WL050534
|
Jameela.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377080588
|
|
MRS JAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-017/4313
(Thevalakkara)
|
1613003005NRG24161020231205944
|
16/10/2023
|
Sulajakumari
|
1613003005WL050534
|
Sulajakumari
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080600
|
|
SULAJAKUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-014/4268
(Thevalakkara)
|
1613003005NRG24161020231205919
|
16/10/2023
|
Sulochana
|
1613003005WL050534
|
Sulochana
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377080614
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80190
|
80190
|
|
|
|
|
|
|
|