|
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)
|
1613003005NRG24060320242195578
|
06/03/2024
|
VIJAYALAKSHMI M
|
1613003005WL099140
|
VIJAYALAKSHMI M
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633120
|
|
Mrs. VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4388
(Thevalakkara)
|
1613003005NRG24060320242195579
|
06/03/2024
|
Noorjahan
|
1613003005WL099140
|
Noorjahan
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633144
|
|
Mrs. . NOORJAHAN
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/4283
(Thevalakkara)
|
1613003005NRG24060320242195580
|
06/03/2024
|
Sirajudeen
|
1613003005WL099140
|
Sirajudeen
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633148
|
|
Mr. Sirajudeen
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/1326
(Thevalakkara)
|
1613003005NRG24060320242195581
|
06/03/2024
|
B BIJI
|
1613003005WL099140
|
B BIJI
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633130
|
|
Mrs. B BIJI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/1329
(Thevalakkara)
|
1613003005NRG24060320242195582
|
06/03/2024
|
SUBAIDHA I
|
1613003005WL099140
|
SUBAIDHA I
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633126
|
|
Mrs. Subaidha
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-021/1336
(Thevalakkara)
|
1613003005NRG24060320242195583
|
06/03/2024
|
PRASANNA.R
|
1613003005WL099140
|
PRASANNA.R
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633133
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-021/1339
(Thevalakkara)
|
1613003005NRG24060320242195584
|
06/03/2024
|
USHA KUMARI S
|
1613003005WL099140
|
USHA KUMARI S
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105633124
|
|
USHA HARIKUMAR
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-021/1340
(Thevalakkara)
|
1613003005NRG24060320242195585
|
06/03/2024
|
UMAKUMARI
|
1613003005WL099140
|
UMAKUMARI
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633116
|
|
UMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-005-021/1341
(Thevalakkara)
|
1613003005NRG24060320242195586
|
06/03/2024
|
RADHA . J
|
1613003005WL099140
|
RADHA . J
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105633134
|
|
Mrs. RADHA J
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-021/1343
(Thevalakkara)
|
1613003005NRG24060320242195587
|
06/03/2024
|
NIRMALA. M
|
1613003005WL099140
|
NIRMALA. M
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633121
|
|
Mrs. NRMALA M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-021/1344
(Thevalakkara)
|
1613003005NRG24060320242195588
|
06/03/2024
|
Chandramathi
|
1613003005WL099140
|
Chandramathi
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633159
|
|
Mrs. Chandramathi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-021/1345
(Thevalakkara)
|
1613003005NRG24060320242195589
|
06/03/2024
|
A GIRIJA
|
1613003005WL099140
|
A GIRIJA
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105633129
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-005-021/1347
(Thevalakkara)
|
1613003005NRG24060320242195590
|
06/03/2024
|
VALSALA M
|
1613003005WL099140
|
VALSALA M
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105633119
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-005-021/1349
(Thevalakkara)
|
1613003005NRG24060320242195591
|
06/03/2024
|
SREELATHA A
|
1613003005WL099140
|
SREELATHA A
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633125
|
|
SREELETHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-021/1351
(Thevalakkara)
|
1613003005NRG24060320242195592
|
06/03/2024
|
BINDHU. P
|
1613003005WL099140
|
BINDHU. P
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633155
|
|
Mrs. Bindhu. P
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-021/1354
(Thevalakkara)
|
1613003005NRG24060320242195593
|
06/03/2024
|
SHEEBA. O
|
1613003005WL099140
|
SHEEBA. O
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105633135
|
|
Mrs. SHEEBA O
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-021/1355
(Thevalakkara)
|
1613003005NRG24060320242195594
|
06/03/2024
|
SUJATHA . O
|
1613003005WL099140
|
SUJATHA . O
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633136
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-021/1356
(Thevalakkara)
|
1613003005NRG24060320242195595
|
06/03/2024
|
BINDHU. O
|
1613003005WL099140
|
BINDHU. O
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633139
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-005-021/1390
(Thevalakkara)
|
1613003005NRG24060320242195596
|
06/03/2024
|
SREELATHA
|
1613003005WL099140
|
SREELATHA
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633140
|
|
Mrs. SREELATHA T
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-021/1395
(Thevalakkara)
|
1613003005NRG24060320242195597
|
06/03/2024
|
BABY S
|
1613003005WL099140
|
BABY S
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633122
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-021/1396
(Thevalakkara)
|
1613003005NRG24060320242195598
|
06/03/2024
|
REMANI . S
|
1613003005WL099140
|
REMANI . S
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633117
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-021/1440
(Thevalakkara)
|
1613003005NRG24060320242195599
|
06/03/2024
|
LATHA .C
|
1613003005WL099140
|
LATHA .C
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633137
|
|
Mrs. LATHA T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-021/1531
(Thevalakkara)
|
1613003005NRG24060320242195600
|
06/03/2024
|
SUSEELA.O
|
1613003005WL099140
|
SUSEELA.O
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105633138
|
|
Mrs. SUSEELA O
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-021/1532
(Thevalakkara)
|
1613003005NRG24060320242195601
|
06/03/2024
|
RAJAMMA. S
|
1613003005WL099140
|
RAJAMMA. S
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633132
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-021/1533
(Thevalakkara)
|
1613003005NRG24060320242195602
|
06/03/2024
|
Seenathu .S
|
1613003005WL099140
|
Seenathu .S
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633156
|
|
Mr. SEENATH K
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-021/1535
(Thevalakkara)
|
1613003005NRG24060320242195603
|
06/03/2024
|
M. USAIBA
|
1613003005WL099140
|
M. USAIBA
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633128
|
|
Mrs. M USAIBA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-021/1585
(Thevalakkara)
|
1613003005NRG24060320242195604
|
06/03/2024
|
SUBHADRAYAMMA
|
1613003005WL099140
|
SUBHADRAYAMMA
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633143
|
|
SUBHADRAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Chavara
|
KL-13-003-005-021/2258
(Thevalakkara)
|
1613003005NRG24060320242195605
|
06/03/2024
|
CHELLAMMA B
|
1613003005WL099140
|
CHELLAMMA B
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105633123
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chavara
|
KL-13-003-005-021/2259
(Thevalakkara)
|
1613003005NRG24060320242195606
|
06/03/2024
|
SAFIATH MAJEED
|
1613003005WL099140
|
SAFIATH MAJEED
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633114
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-021/2294
(Thevalakkara)
|
1613003005NRG24060320242195607
|
06/03/2024
|
RAMLA BEEVI.M
|
1613003005WL099140
|
RAMLA BEEVI.M
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633127
|
|
Mrs. REMLA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-021/3054
(Thevalakkara)
|
1613003005NRG24060320242195608
|
06/03/2024
|
SUMA
|
1613003005WL099140
|
SUMA
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105633131
|
|
Mrs. Suma C
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24060320242195609
|
06/03/2024
|
LATHIKA. P
|
1613003005WL099140
|
LATHIKA. P
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105633141
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-021/4001
(Thevalakkara)
|
1613003005NRG24060320242195610
|
06/03/2024
|
SUBAIDA E
|
1613003005WL099140
|
SUBAIDA E
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633142
|
|
Mrs. SUBAIDA E
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-021/4065
(Thevalakkara)
|
1613003005NRG24060320242195611
|
06/03/2024
|
GEETHA. S
|
1613003005WL099140
|
GEETHA. S
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105633146
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-021/4073
(Thevalakkara)
|
1613003005NRG24060320242195612
|
06/03/2024
|
SULBI A
|
1613003005WL099140
|
SULBI A
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633145
|
|
Mrs. SULBI A
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-021/4079
(Thevalakkara)
|
1613003005NRG24060320242195613
|
06/03/2024
|
Rugminiamma
|
1613003005WL099140
|
Rugminiamma
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633157
|
|
Mrs. RUGMINI AMMA K
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-021/4099
(Thevalakkara)
|
1613003005NRG24060320242195614
|
06/03/2024
|
LEKHA MOL
|
1613003005WL099140
|
LEKHA MOL
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633153
|
|
Mrs. LEKHAMOL I
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-021/4102
(Thevalakkara)
|
1613003005NRG24060320242195615
|
06/03/2024
|
VASANTHAKUMARI
|
1613003005WL099140
|
VASANTHAKUMARI
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633115
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-021/4133
(Thevalakkara)
|
1613003005NRG24060320242195616
|
06/03/2024
|
Saleena.S
|
1613003005WL099140
|
Saleena.S
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105633118
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-021/4141
(Thevalakkara)
|
1613003005NRG24060320242195617
|
06/03/2024
|
Ibrahim Kutty
|
1613003005WL099140
|
Ibrahim Kutty
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633147
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-021/4142
(Thevalakkara)
|
1613003005NRG24060320242195618
|
06/03/2024
|
Soumya
|
1613003005WL099140
|
Soumya
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633151
|
|
MRS SOUMYA O
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-005-021/4144
(Thevalakkara)
|
1613003005NRG24060320242195619
|
06/03/2024
|
Krishnakumari
|
1613003005WL099140
|
Krishnakumari
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633152
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-021/4145
(Thevalakkara)
|
1613003005NRG24060320242195620
|
06/03/2024
|
Seenath
|
1613003005WL099140
|
Seenath
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633160
|
|
Mrs. ZEENATH N
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-021/4196
(Thevalakkara)
|
1613003005NRG24060320242195621
|
06/03/2024
|
Padmini Amma
|
1613003005WL099140
|
Padmini Amma
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633158
|
|
PADMINI AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Chavara
|
KL-13-003-005-021/4208
(Thevalakkara)
|
1613003005NRG24060320242195622
|
06/03/2024
|
Sreedevi
|
1613003005WL099140
|
Sreedevi
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633150
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-021/4219
(Thevalakkara)
|
1613003005NRG24060320242195623
|
06/03/2024
|
Shubha
|
1613003005WL099140
|
Shubha
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3105633162
|
|
Mrs. Shubha A
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-021/4322
(Thevalakkara)
|
1613003005NRG24060320242195624
|
06/03/2024
|
Haseena
|
1613003005WL099140
|
Haseena
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105633154
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-021/59
(Thevalakkara)
|
1613003005NRG24060320242195625
|
06/03/2024
|
RAJILA
|
1613003005WL099140
|
RAJILA
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105633149
|
|
Mrs. RAJILA .
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-022/1916
(Thevalakkara)
|
1613003005NRG24060320242195626
|
06/03/2024
|
RASIYABEEVI
|
1613003005WL099140
|
RASIYABEEVI
|
00176
|
IDIB000T061
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3105633161
|
|
Mrs. Rasiya Beevi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126100
|
126100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126100
|
126100
|
|
|
|
|
|
|
|