|
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)
|
1613003005NRG24110520230150992
|
11/05/2023
|
VIJAYALAKSHMI M
|
1613003005WL006256
|
VIJAYALAKSHMI M
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205918
|
|
Mrs. VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-021/1326
(Thevalakkara)
|
1613003005NRG24110520230150993
|
11/05/2023
|
B BIJI
|
1613003005WL006256
|
B BIJI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205926
|
|
Mrs. B BIJI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-021/1336
(Thevalakkara)
|
1613003005NRG24110520230150994
|
11/05/2023
|
PRASANNA.R
|
1613003005WL006256
|
PRASANNA.R
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205930
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/1339
(Thevalakkara)
|
1613003005NRG24110520230150995
|
11/05/2023
|
USHA KUMARI S
|
1613003005WL006256
|
USHA KUMARI S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750205922
|
|
USHA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
5
|
Chavara
|
KL-13-003-005-021/1340
(Thevalakkara)
|
1613003005NRG24110520230150996
|
11/05/2023
|
UMAKUMARI
|
1613003005WL006256
|
UMAKUMARI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205915
|
|
UMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-005-021/1341
(Thevalakkara)
|
1613003005NRG24110520230150997
|
11/05/2023
|
RADHA . J
|
1613003005WL006256
|
RADHA . J
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205931
|
|
Mrs. RADHA J
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-021/1343
(Thevalakkara)
|
1613003005NRG24110520230150998
|
11/05/2023
|
NIRMALA. M
|
1613003005WL006256
|
NIRMALA. M
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750205919
|
|
Mrs. NRMALA M
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-021/1344
(Thevalakkara)
|
1613003005NRG24110520230150999
|
11/05/2023
|
Chandramathi
|
1613003005WL006256
|
Chandramathi
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750205955
|
|
Mrs. S CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-021/1345
(Thevalakkara)
|
1613003005NRG24110520230151000
|
11/05/2023
|
A GIRIJA
|
1613003005WL006256
|
A GIRIJA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205925
|
|
A GIRIJA
|
DHANALAXMI BANK(607239)
|
|
10
|
Chavara
|
KL-13-003-005-021/1350
(Thevalakkara)
|
1613003005NRG24110520230151003
|
11/05/2023
|
SULAIMUTHU
|
1613003005WL006256
|
SULAIMUTHU
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205913
|
|
Mrs. SULAIMUTHU .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-021/1354
(Thevalakkara)
|
1613003005NRG24110520230151004
|
11/05/2023
|
SHEEBA. O
|
1613003005WL006256
|
SHEEBA. O
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205932
|
|
Mrs. SHEEBA O
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-021/1356
(Thevalakkara)
|
1613003005NRG24110520230151005
|
11/05/2023
|
BINDHU. O
|
1613003005WL006256
|
BINDHU. O
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205935
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-005-021/1390
(Thevalakkara)
|
1613003005NRG24110520230151006
|
11/05/2023
|
SREELATHA
|
1613003005WL006256
|
SREELATHA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205936
|
|
Mrs. SREELATHA T
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-021/1395
(Thevalakkara)
|
1613003005NRG24110520230151008
|
11/05/2023
|
BABY S
|
1613003005WL006256
|
BABY S
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205920
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-021/1396
(Thevalakkara)
|
1613003005NRG24110520230151009
|
11/05/2023
|
REMANI . S
|
1613003005WL006256
|
REMANI . S
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205916
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-021/1440
(Thevalakkara)
|
1613003005NRG24110520230151010
|
11/05/2023
|
LATHA .C
|
1613003005WL006256
|
LATHA .C
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205933
|
|
Mrs. LATHA T
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-021/1531
(Thevalakkara)
|
1613003005NRG24110520230151011
|
11/05/2023
|
SUSEELA.O
|
1613003005WL006256
|
SUSEELA.O
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205934
|
|
Mrs. SUSEELA O
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-021/1532
(Thevalakkara)
|
1613003005NRG24110520230151012
|
11/05/2023
|
RAJAMMA. S
|
1613003005WL006256
|
RAJAMMA. S
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205929
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-021/1533
(Thevalakkara)
|
1613003005NRG24110520230151013
|
11/05/2023
|
Seenathu .S
|
1613003005WL006256
|
Seenathu .S
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205951
|
|
Mr. SEENATH K
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-021/1535
(Thevalakkara)
|
1613003005NRG24110520230151014
|
11/05/2023
|
M. USAIBA
|
1613003005WL006256
|
M. USAIBA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205924
|
|
Mrs. M USAIBA
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-021/1536
(Thevalakkara)
|
1613003005NRG24110520230151015
|
11/05/2023
|
GIRIJA KUMARI
|
1613003005WL006256
|
GIRIJA KUMARI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750205928
|
|
GIRIJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Chavara
|
KL-13-003-005-021/1583
(Thevalakkara)
|
1613003005NRG24110520230151016
|
11/05/2023
|
SHEEBA .T
|
1613003005WL006256
|
SHEEBA .T
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205937
|
|
Mrs. SHEEBA T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-021/1585
(Thevalakkara)
|
1613003005NRG24110520230151017
|
11/05/2023
|
SUBHADRAYAMMA
|
1613003005WL006256
|
SUBHADRAYAMMA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205940
|
|
SUBHADRAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Chavara
|
KL-13-003-005-021/2258
(Thevalakkara)
|
1613003005NRG24110520230151018
|
11/05/2023
|
CHELLAMMA B
|
1613003005WL006256
|
CHELLAMMA B
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205921
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Chavara
|
KL-13-003-005-021/2294
(Thevalakkara)
|
1613003005NRG24110520230151019
|
11/05/2023
|
RAMLA BEEVI.M
|
1613003005WL006256
|
RAMLA BEEVI.M
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205923
|
|
Mrs. REMLA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-021/2669
(Thevalakkara)
|
1613003005NRG24110520230151020
|
11/05/2023
|
RAHIYANATH
|
1613003005WL006256
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205943
|
|
Mrs. RAHIYANATHU P
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-021/3054
(Thevalakkara)
|
1613003005NRG24110520230151021
|
11/05/2023
|
SUMA
|
1613003005WL006256
|
SUMA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205927
|
|
Mrs. Suma C
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24110520230151022
|
11/05/2023
|
LATHIKA. P
|
1613003005WL006256
|
LATHIKA. P
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205938
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-021/4001
(Thevalakkara)
|
1613003005NRG24110520230151023
|
11/05/2023
|
SUBAIDA E
|
1613003005WL006256
|
SUBAIDA E
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205939
|
|
Mrs. SUBAIDA E
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-021/4065
(Thevalakkara)
|
1613003005NRG24110520230151024
|
11/05/2023
|
GEETHA. S
|
1613003005WL006256
|
GEETHA. S
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205944
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-021/4079
(Thevalakkara)
|
1613003005NRG24110520230151025
|
11/05/2023
|
Rugminiamma
|
1613003005WL006256
|
Rugminiamma
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205953
|
|
Mrs. RUGMINI AMMA K
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-021/4082
(Thevalakkara)
|
1613003005NRG24110520230151026
|
11/05/2023
|
Maniyanpillai
|
1613003005WL006256
|
Maniyanpillai
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205941
|
|
MANIYANPILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chavara
|
KL-13-003-005-021/4099
(Thevalakkara)
|
1613003005NRG24110520230151027
|
11/05/2023
|
LEKHA MOL
|
1613003005WL006256
|
LEKHA MOL
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205948
|
|
Mrs. LEKHAMOL I
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-021/4102
(Thevalakkara)
|
1613003005NRG24110520230151028
|
11/05/2023
|
VASANTHAKUMARI
|
1613003005WL006256
|
VASANTHAKUMARI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205914
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-021/4133
(Thevalakkara)
|
1613003005NRG24110520230151029
|
11/05/2023
|
Saleena.S
|
1613003005WL006256
|
Saleena.S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750205917
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-021/4136
(Thevalakkara)
|
1613003005NRG24110520230151030
|
11/05/2023
|
Lalitha
|
1613003005WL006256
|
Lalitha
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750205945
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-021/4142
(Thevalakkara)
|
1613003005NRG24110520230151031
|
11/05/2023
|
Soumya
|
1613003005WL006256
|
Soumya
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205946
|
|
MRS SOUMYA O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-005-021/4144
(Thevalakkara)
|
1613003005NRG24110520230151032
|
11/05/2023
|
Krishnakumari
|
1613003005WL006256
|
Krishnakumari
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205947
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-021/4145
(Thevalakkara)
|
1613003005NRG24110520230151033
|
11/05/2023
|
Seenath
|
1613003005WL006256
|
Seenath
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205956
|
|
Mrs. ZEENATH N
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-021/4196
(Thevalakkara)
|
1613003005NRG24110520230151034
|
11/05/2023
|
Padmini Amma
|
1613003005WL006256
|
Padmini Amma
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205954
|
|
PADMINI AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Chavara
|
KL-13-003-005-021/4219
(Thevalakkara)
|
1613003005NRG24110520230151036
|
11/05/2023
|
Shubha
|
1613003005WL006256
|
Shubha
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205942
|
|
Mrs. Shubha A
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-021/4322
(Thevalakkara)
|
1613003005NRG24110520230151038
|
11/05/2023
|
Haseena
|
1613003005WL006256
|
Haseena
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205949
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-021/46
(Thevalakkara)
|
1613003005NRG24110520230151039
|
11/05/2023
|
Saraswathyamma
|
1613003005WL006256
|
Saraswathyamma
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1750205952
|
|
SARASWATHI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Chavara
|
KL-13-003-005-023/1739
(Thevalakkara)
|
1613003005NRG24110520230151041
|
11/05/2023
|
Naseera
|
1613003005WL006256
|
Naseera
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205950
|
|
NAZEERA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83348
|
83348
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-005-021/1393
(Thevalakkara)
|
1613003005NRG24110520230151007
|
11/05/2023
|
SARITHA. S
|
1613003005WL006256
|
SARITHA. S
|
00409
|
SIBL0000172
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750205912
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chavara
|
KL-13-003-005-021/4319
(Thevalakkara)
|
1613003005NRG24110520230151037
|
11/05/2023
|
Mubeena
|
1613003005WL006256
|
Mubeena
|
00409
|
SIBL0000172
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750205911
|
|
MUBEENA SBIHABUDEEN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86458
|
86458
|
|
|
|
|
|
|
|