|
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)
|
1613003005NRG24070220242005516
|
07/02/2024
|
VIJAYALAKSHMI M
|
1613003005WL088699
|
VIJAYALAKSHMI M
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157934998
|
|
Mrs. VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4388
(Thevalakkara)
|
1613003005NRG24070220242005517
|
07/02/2024
|
Noorjahan
|
1613003005WL088699
|
Noorjahan
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935036
|
|
Mrs. . NOORJAHAN
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/4283
(Thevalakkara)
|
1613003005NRG24070220242005518
|
07/02/2024
|
Sirajudeen
|
1613003005WL088699
|
Sirajudeen
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2157935027
|
|
Mr. Sirajudeen
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/1326
(Thevalakkara)
|
1613003005NRG24070220242005519
|
07/02/2024
|
B BIJI
|
1613003005WL088699
|
B BIJI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157934999
|
|
Mrs. B BIJI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/1329
(Thevalakkara)
|
1613003005NRG24070220242005520
|
07/02/2024
|
SUBAIDHA I
|
1613003005WL088699
|
SUBAIDHA I
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157934996
|
|
Mrs. Subaidha
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-021/1336
(Thevalakkara)
|
1613003005NRG24070220242005521
|
07/02/2024
|
PRASANNA.R
|
1613003005WL088699
|
PRASANNA.R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935000
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-021/1339
(Thevalakkara)
|
1613003005NRG24070220242005522
|
07/02/2024
|
USHA KUMARI S
|
1613003005WL088699
|
USHA KUMARI S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157935006
|
|
USHA HARIKUMAR
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-021/1340
(Thevalakkara)
|
1613003005NRG24070220242005523
|
07/02/2024
|
UMAKUMARI
|
1613003005WL088699
|
UMAKUMARI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157934991
|
|
UMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-005-021/1341
(Thevalakkara)
|
1613003005NRG24070220242005524
|
07/02/2024
|
RADHA . J
|
1613003005WL088699
|
RADHA . J
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2157935001
|
|
Mrs. RADHA J
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-021/1344
(Thevalakkara)
|
1613003005NRG24070220242005525
|
07/02/2024
|
Chandramathi
|
1613003005WL088699
|
Chandramathi
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157935031
|
|
Mrs. Chandramathi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-021/1345
(Thevalakkara)
|
1613003005NRG24070220242005526
|
07/02/2024
|
A GIRIJA
|
1613003005WL088699
|
A GIRIJA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2157935007
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
12
|
Chavara
|
KL-13-003-005-021/1347
(Thevalakkara)
|
1613003005NRG24070220242005527
|
07/02/2024
|
VALSALA M
|
1613003005WL088699
|
VALSALA M
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157934994
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-005-021/1349
(Thevalakkara)
|
1613003005NRG24070220242005528
|
07/02/2024
|
SREELATHA A
|
1613003005WL088699
|
SREELATHA A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935008
|
|
SREELETHA
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-005-021/1351
(Thevalakkara)
|
1613003005NRG24070220242005529
|
07/02/2024
|
BINDHU. P
|
1613003005WL088699
|
BINDHU. P
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157935011
|
|
Mrs. Bindhu. P
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-021/1354
(Thevalakkara)
|
1613003005NRG24070220242005530
|
07/02/2024
|
SHEEBA. O
|
1613003005WL088699
|
SHEEBA. O
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935012
|
|
Mrs. SHEEBA O
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-021/1355
(Thevalakkara)
|
1613003005NRG24070220242005531
|
07/02/2024
|
SUJATHA . O
|
1613003005WL088699
|
SUJATHA . O
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935013
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-021/1356
(Thevalakkara)
|
1613003005NRG24070220242005532
|
07/02/2024
|
BINDHU. O
|
1613003005WL088699
|
BINDHU. O
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2157935014
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-005-021/1390
(Thevalakkara)
|
1613003005NRG24070220242005533
|
07/02/2024
|
SREELATHA
|
1613003005WL088699
|
SREELATHA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935015
|
|
Mrs. SREELATHA T
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-021/1391
(Thevalakkara)
|
1613003005NRG24070220242005534
|
07/02/2024
|
SUKUMARI .G
|
1613003005WL088699
|
SUKUMARI .G
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157935016
|
|
Mrs. SUKUMARI G
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-021/1395
(Thevalakkara)
|
1613003005NRG24070220242005536
|
07/02/2024
|
BABY S
|
1613003005WL088699
|
BABY S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157934995
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-021/1396
(Thevalakkara)
|
1613003005NRG24070220242005537
|
07/02/2024
|
REMANI . S
|
1613003005WL088699
|
REMANI . S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157934992
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-021/1440
(Thevalakkara)
|
1613003005NRG24070220242005538
|
07/02/2024
|
LATHA .C
|
1613003005WL088699
|
LATHA .C
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935017
|
|
Mrs. LATHA T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-021/1531
(Thevalakkara)
|
1613003005NRG24070220242005539
|
07/02/2024
|
SUSEELA.O
|
1613003005WL088699
|
SUSEELA.O
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935018
|
|
Mrs. SUSEELA O
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-021/1532
(Thevalakkara)
|
1613003005NRG24070220242005540
|
07/02/2024
|
RAJAMMA. S
|
1613003005WL088699
|
RAJAMMA. S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935002
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-021/1533
(Thevalakkara)
|
1613003005NRG24070220242005541
|
07/02/2024
|
Seenathu .S
|
1613003005WL088699
|
Seenathu .S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2157935030
|
|
Mr. SEENATH K
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-021/1535
(Thevalakkara)
|
1613003005NRG24070220242005542
|
07/02/2024
|
M. USAIBA
|
1613003005WL088699
|
M. USAIBA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935003
|
|
Mrs. M USAIBA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-021/1583
(Thevalakkara)
|
1613003005NRG24070220242005543
|
07/02/2024
|
SHEEBA .T
|
1613003005WL088699
|
SHEEBA .T
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2157935019
|
|
Mrs. SHEEBA T
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-021/1585
(Thevalakkara)
|
1613003005NRG24070220242005544
|
07/02/2024
|
SUBHADRAYAMMA
|
1613003005WL088699
|
SUBHADRAYAMMA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157935020
|
|
SUBHADRAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chavara
|
KL-13-003-005-021/2258
(Thevalakkara)
|
1613003005NRG24070220242005545
|
07/02/2024
|
CHELLAMMA B
|
1613003005WL088699
|
CHELLAMMA B
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935004
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Chavara
|
KL-13-003-005-021/2259
(Thevalakkara)
|
1613003005NRG24070220242005546
|
07/02/2024
|
SAFIATH MAJEED
|
1613003005WL088699
|
SAFIATH MAJEED
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157934989
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-005-021/2294
(Thevalakkara)
|
1613003005NRG24070220242005547
|
07/02/2024
|
RAMLA BEEVI.M
|
1613003005WL088699
|
RAMLA BEEVI.M
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935005
|
|
Mrs. REMLA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-021/3054
(Thevalakkara)
|
1613003005NRG24070220242005548
|
07/02/2024
|
SUMA
|
1613003005WL088699
|
SUMA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157934997
|
|
Mrs. Suma C
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24070220242005549
|
07/02/2024
|
LATHIKA. P
|
1613003005WL088699
|
LATHIKA. P
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2157935021
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-021/4001
(Thevalakkara)
|
1613003005NRG24070220242005550
|
07/02/2024
|
SUBAIDA E
|
1613003005WL088699
|
SUBAIDA E
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935010
|
|
Mrs. SUBAIDA E
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-021/4065
(Thevalakkara)
|
1613003005NRG24070220242005551
|
07/02/2024
|
GEETHA. S
|
1613003005WL088699
|
GEETHA. S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935022
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-021/4073
(Thevalakkara)
|
1613003005NRG24070220242005552
|
07/02/2024
|
SULBI A
|
1613003005WL088699
|
SULBI A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2157935023
|
|
Mrs. SULBI A
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-021/4079
(Thevalakkara)
|
1613003005NRG24070220242005553
|
07/02/2024
|
Rugminiamma
|
1613003005WL088699
|
Rugminiamma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935024
|
|
Mrs. RUGMINI AMMA K
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-021/4102
(Thevalakkara)
|
1613003005NRG24070220242005554
|
07/02/2024
|
VASANTHAKUMARI
|
1613003005WL088699
|
VASANTHAKUMARI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157934990
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-021/4133
(Thevalakkara)
|
1613003005NRG24070220242005555
|
07/02/2024
|
Saleena.S
|
1613003005WL088699
|
Saleena.S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2157934993
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-021/4142
(Thevalakkara)
|
1613003005NRG24070220242005556
|
07/02/2024
|
Soumya
|
1613003005WL088699
|
Soumya
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2157935009
|
|
MRS SOUMYA O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-005-021/4144
(Thevalakkara)
|
1613003005NRG24070220242005557
|
07/02/2024
|
Krishnakumari
|
1613003005WL088699
|
Krishnakumari
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935025
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-021/4145
(Thevalakkara)
|
1613003005NRG24070220242005558
|
07/02/2024
|
Seenath
|
1613003005WL088699
|
Seenath
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935026
|
|
Mrs. ZEENATH N
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-021/4196
(Thevalakkara)
|
1613003005NRG24070220242005559
|
07/02/2024
|
Padmini Amma
|
1613003005WL088699
|
Padmini Amma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935034
|
|
PADMINI AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Chavara
|
KL-13-003-005-021/4208
(Thevalakkara)
|
1613003005NRG24070220242005560
|
07/02/2024
|
Sreedevi
|
1613003005WL088699
|
Sreedevi
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2157935028
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-021/4219
(Thevalakkara)
|
1613003005NRG24070220242005561
|
07/02/2024
|
Shubha
|
1613003005WL088699
|
Shubha
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157935029
|
|
Mrs. Shubha A
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-021/4322
(Thevalakkara)
|
1613003005NRG24070220242005562
|
07/02/2024
|
Haseena
|
1613003005WL088699
|
Haseena
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2157935035
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-021/59
(Thevalakkara)
|
1613003005NRG24070220242005563
|
07/02/2024
|
RAJILA
|
1613003005WL088699
|
RAJILA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157935033
|
|
Mrs. RAJILA .
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-022/1916
(Thevalakkara)
|
1613003005NRG24070220242005564
|
07/02/2024
|
RASIYABEEVI
|
1613003005WL088699
|
RASIYABEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2157935032
|
|
Mrs. Rasiya Beevi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93440
|
93440
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-005-021/1393
(Thevalakkara)
|
1613003005NRG24070220242005535
|
07/02/2024
|
SARITHA. S
|
1613003005WL088699
|
SARITHA. S
|
00409
|
SIBL0000172
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2157934988
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95360
|
95360
|
|
|
|
|
|
|
|