|
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)
|
1613003005NRG24061120231389107
|
06/11/2023
|
Beena .B
|
1613003005WL059092
|
Beena .B
|
00078
|
CNRB0005512
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022823565
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/4999
(Thevalakkara)
|
1613003005NRG24061120231389073
|
06/11/2023
|
Shamili
|
1613003005WL059092
|
Shamili
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823570
|
|
Ms. SAMILI T
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-009/4134
(Thevalakkara)
|
1613003005NRG24061120231389074
|
06/11/2023
|
Safiyath
|
1613003005WL059092
|
Safiyath
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823566
|
|
Mrs. Safiyathu
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-015/2017
(Thevalakkara)
|
1613003005NRG24061120231389076
|
06/11/2023
|
SAINABA P
|
1613003005WL059092
|
SAINABA P
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823564
|
|
Mrs. SAINABA P
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-016/1415
(Thevalakkara)
|
1613003005NRG24061120231389077
|
06/11/2023
|
USHADEVI
|
1613003005WL059092
|
USHADEVI
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823585
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-016/1874
(Thevalakkara)
|
1613003005NRG24061120231389078
|
06/11/2023
|
GOMATHI
|
1613003005WL059092
|
GOMATHI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022823590
|
|
Mrs. GOMATHY .
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-016/4218
(Thevalakkara)
|
1613003005NRG24061120231389079
|
06/11/2023
|
SANTHAMMA
|
1613003005WL059092
|
SANTHAMMA
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823587
|
|
Mrs. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-017/1642
(Thevalakkara)
|
1613003005NRG24061120231389080
|
06/11/2023
|
SHYLAJA BEEVI.Y
|
1613003005WL059092
|
SHYLAJA BEEVI.Y
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823560
|
|
Mrs. SHYLAJA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-017/1875
(Thevalakkara)
|
1613003005NRG24061120231389081
|
06/11/2023
|
VALSALA. G
|
1613003005WL059092
|
VALSALA. G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022823562
|
|
VALSALA
|
UCO BANK(607066)
|
|
10
|
Chavara
|
KL-13-003-005-017/257
(Thevalakkara)
|
1613003005NRG24061120231389082
|
06/11/2023
|
MINI S
|
1613003005WL059092
|
MINI S
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823561
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-017/3782
(Thevalakkara)
|
1613003005NRG24061120231389083
|
06/11/2023
|
PREETHA M
|
1613003005WL059092
|
PREETHA M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022823569
|
|
Mrs. Preetha
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-017/4153
(Thevalakkara)
|
1613003005NRG24061120231389084
|
06/11/2023
|
Seenath
|
1613003005WL059092
|
Seenath
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823571
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-017/4189
(Thevalakkara)
|
1613003005NRG24061120231389085
|
06/11/2023
|
MINI
|
1613003005WL059092
|
MINI
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823582
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-017/4214
(Thevalakkara)
|
1613003005NRG24061120231389086
|
06/11/2023
|
JALEELATH S
|
1613003005WL059092
|
JALEELATH S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022823586
|
|
Mrs. Jaleelath
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-017/4215
(Thevalakkara)
|
1613003005NRG24061120231389087
|
06/11/2023
|
Seetha
|
1613003005WL059092
|
Seetha
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823574
|
|
Mrs. SEETHA K
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-017/4227
(Thevalakkara)
|
1613003005NRG24061120231389088
|
06/11/2023
|
RAHUMATH
|
1613003005WL059092
|
RAHUMATH
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823567
|
|
Mrs. P RAHUMATH
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-017/4231
(Thevalakkara)
|
1613003005NRG24061120231389089
|
06/11/2023
|
SHEEBA S
|
1613003005WL059092
|
SHEEBA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022823573
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-017/4238
(Thevalakkara)
|
1613003005NRG24061120231389090
|
06/11/2023
|
Saritha
|
1613003005WL059092
|
Saritha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022823568
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-017/4247
(Thevalakkara)
|
1613003005NRG24061120231389091
|
06/11/2023
|
Bharathy
|
1613003005WL059092
|
Bharathy
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823576
|
|
Mrs. BHARATHI .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-017/4252
(Thevalakkara)
|
1613003005NRG24061120231389092
|
06/11/2023
|
Thankamany
|
1613003005WL059092
|
Thankamany
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823575
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-017/4273
(Thevalakkara)
|
1613003005NRG24061120231389094
|
06/11/2023
|
Resmi
|
1613003005WL059092
|
Resmi
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823580
|
|
Mrs. R Reshmi
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-017/4282
(Thevalakkara)
|
1613003005NRG24061120231389095
|
06/11/2023
|
Bushra beevi
|
1613003005WL059092
|
Bushra beevi
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823584
|
|
Mrs. BUSHRA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-017/4304
(Thevalakkara)
|
1613003005NRG24061120231389096
|
06/11/2023
|
Rema
|
1613003005WL059092
|
Rema
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823577
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-017/4318
(Thevalakkara)
|
1613003005NRG24061120231389097
|
06/11/2023
|
Radha
|
1613003005WL059092
|
Radha
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823588
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-017/4343
(Thevalakkara)
|
1613003005NRG24061120231389098
|
06/11/2023
|
Shaila Beevi
|
1613003005WL059092
|
Shaila Beevi
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823581
|
|
Mrs. Shaila Beevi
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-017/703
(Thevalakkara)
|
1613003005NRG24061120231389099
|
06/11/2023
|
RAJALEKSMI.M
|
1613003005WL059092
|
RAJALEKSMI.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022823559
|
|
MRS RAJALAKSHMI RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-017/85
(Thevalakkara)
|
1613003005NRG24061120231389100
|
06/11/2023
|
LAILA BEEVI H
|
1613003005WL059092
|
LAILA BEEVI H
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022823557
|
|
MRS LILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-017/86
(Thevalakkara)
|
1613003005NRG24061120231389101
|
06/11/2023
|
SINDHU T
|
1613003005WL059092
|
SINDHU T
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022823556
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-017/87
(Thevalakkara)
|
1613003005NRG24061120231389102
|
06/11/2023
|
SUSHEELA .B
|
1613003005WL059092
|
SUSHEELA .B
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823589
|
|
SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-017/96
(Thevalakkara)
|
1613003005NRG24061120231389103
|
06/11/2023
|
NAZIYATHE KUNJU
|
1613003005WL059092
|
NAZIYATHE KUNJU
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
28/11/2023
|
|
8022823558
|
|
NAZIYATHE KUNJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chavara
|
KL-13-003-005-018/4258
(Thevalakkara)
|
1613003005NRG24061120231389104
|
06/11/2023
|
Naseemakunju
|
1613003005WL059092
|
Naseemakunju
|
00176
|
IDIB000T061
|
2464
|
2464
|
Processed
|
27/11/2023
|
|
8022823583
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-020/319
(Thevalakkara)
|
1613003005NRG24061120231389105
|
06/11/2023
|
Jameela.A
|
1613003005WL059092
|
Jameela.A
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823555
|
|
MRS JAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-020/4108
(Thevalakkara)
|
1613003005NRG24061120231389106
|
06/11/2023
|
PATHUMMA KUNJU
|
1613003005WL059092
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823572
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-022/1911
(Thevalakkara)
|
1613003005NRG24061120231389108
|
06/11/2023
|
SINDHU
|
1613003005WL059092
|
SINDHU
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823563
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82984
|
82984
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-017/4270
(Thevalakkara)
|
1613003005NRG24061120231389093
|
06/11/2023
|
Reena
|
1613003005WL059092
|
Reena
|
00415
|
SBIN0070271
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022823578
|
|
Mrs. REENA C S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-014/4268
(Thevalakkara)
|
1613003005NRG24061120231389075
|
06/11/2023
|
Sulochana
|
1613003005WL059092
|
Sulochana
|
00415
|
SBIN0070283
|
2640
|
2640
|
Processed
|
27/11/2023
|
|
8022823579
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89584
|
89584
|
|
|
|
|
|
|
|