|
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)
|
1613003005NRG24201020231269041
|
20/10/2023
|
VIJAYALAKSHMI M
|
1613003005WL053308
|
VIJAYALAKSHMI M
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021019372
|
|
Mrs. VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4388
(Thevalakkara)
|
1613003005NRG24201020231269042
|
20/10/2023
|
Noorjahan
|
1613003005WL053308
|
Noorjahan
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019364
|
|
Mrs. . NOORJAHAN
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/4283
(Thevalakkara)
|
1613003005NRG24201020231269043
|
20/10/2023
|
Sirajudeen
|
1613003005WL053308
|
Sirajudeen
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019354
|
|
Mr. Sirajudeen
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/1326
(Thevalakkara)
|
1613003005NRG24201020231269044
|
20/10/2023
|
B BIJI
|
1613003005WL053308
|
B BIJI
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019375
|
|
Mrs. B BIJI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/1336
(Thevalakkara)
|
1613003005NRG24201020231269045
|
20/10/2023
|
PRASANNA.R
|
1613003005WL053308
|
PRASANNA.R
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019376
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-021/1339
(Thevalakkara)
|
1613003005NRG24201020231269046
|
20/10/2023
|
USHA KUMARI S
|
1613003005WL053308
|
USHA KUMARI S
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021019386
|
|
USHA HARIKUMAR
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-005-021/1340
(Thevalakkara)
|
1613003005NRG24201020231269047
|
20/10/2023
|
UMAKUMARI
|
1613003005WL053308
|
UMAKUMARI
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019368
|
|
UMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-005-021/1341
(Thevalakkara)
|
1613003005NRG24201020231269048
|
20/10/2023
|
RADHA . J
|
1613003005WL053308
|
RADHA . J
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019377
|
|
Mrs. RADHA J
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-021/1343
(Thevalakkara)
|
1613003005NRG24201020231269049
|
20/10/2023
|
NIRMALA. M
|
1613003005WL053308
|
NIRMALA. M
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019378
|
|
Mrs. NRMALA M
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-021/1344
(Thevalakkara)
|
1613003005NRG24201020231269050
|
20/10/2023
|
Chandramathi
|
1613003005WL053308
|
Chandramathi
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019358
|
|
Mrs. Chandramathi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-021/1345
(Thevalakkara)
|
1613003005NRG24201020231269051
|
20/10/2023
|
A GIRIJA
|
1613003005WL053308
|
A GIRIJA
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019387
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
12
|
Chavara
|
KL-13-003-005-021/1347
(Thevalakkara)
|
1613003005NRG24201020231269052
|
20/10/2023
|
VALSALA M
|
1613003005WL053308
|
VALSALA M
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019371
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-005-021/1349
(Thevalakkara)
|
1613003005NRG24201020231269053
|
20/10/2023
|
SREELATHA A
|
1613003005WL053308
|
SREELATHA A
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019388
|
|
SREELETHA
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-005-021/1350
(Thevalakkara)
|
1613003005NRG24201020231269054
|
20/10/2023
|
SULAIMUTHU
|
1613003005WL053308
|
SULAIMUTHU
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021019366
|
|
Mrs. Sulimuth .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-021/1351
(Thevalakkara)
|
1613003005NRG24201020231269055
|
20/10/2023
|
BINDHU. P
|
1613003005WL053308
|
BINDHU. P
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021019342
|
|
Mrs. Bindhu. P
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-021/1355
(Thevalakkara)
|
1613003005NRG24201020231269056
|
20/10/2023
|
SUJATHA . O
|
1613003005WL053308
|
SUJATHA . O
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019379
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-021/1356
(Thevalakkara)
|
1613003005NRG24201020231269057
|
20/10/2023
|
BINDHU. O
|
1613003005WL053308
|
BINDHU. O
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019343
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-005-021/1390
(Thevalakkara)
|
1613003005NRG24201020231269058
|
20/10/2023
|
SREELATHA
|
1613003005WL053308
|
SREELATHA
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019344
|
|
Mrs. SREELATHA T
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-021/1391
(Thevalakkara)
|
1613003005NRG24201020231269059
|
20/10/2023
|
SUKUMARI .G
|
1613003005WL053308
|
SUKUMARI .G
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019345
|
|
Mrs. SUKUMARI G
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-021/1395
(Thevalakkara)
|
1613003005NRG24201020231269061
|
20/10/2023
|
BABY S
|
1613003005WL053308
|
BABY S
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019373
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-021/1396
(Thevalakkara)
|
1613003005NRG24201020231269062
|
20/10/2023
|
REMANI . S
|
1613003005WL053308
|
REMANI . S
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019369
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-021/1440
(Thevalakkara)
|
1613003005NRG24201020231269063
|
20/10/2023
|
LATHA .C
|
1613003005WL053308
|
LATHA .C
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019380
|
|
Mrs. LATHA T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-021/1531
(Thevalakkara)
|
1613003005NRG24201020231269064
|
20/10/2023
|
SUSEELA.O
|
1613003005WL053308
|
SUSEELA.O
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019381
|
|
Mrs. SUSEELA O
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-021/1532
(Thevalakkara)
|
1613003005NRG24201020231269065
|
20/10/2023
|
RAJAMMA. S
|
1613003005WL053308
|
RAJAMMA. S
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021019382
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-021/1533
(Thevalakkara)
|
1613003005NRG24201020231269066
|
20/10/2023
|
Seenathu .S
|
1613003005WL053308
|
Seenathu .S
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019357
|
|
Mr. SEENATH K
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-021/1535
(Thevalakkara)
|
1613003005NRG24201020231269067
|
20/10/2023
|
M. USAIBA
|
1613003005WL053308
|
M. USAIBA
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019383
|
|
Mrs. M USAIBA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-021/1536
(Thevalakkara)
|
1613003005NRG24201020231269068
|
20/10/2023
|
GIRIJA KUMARI
|
1613003005WL053308
|
GIRIJA KUMARI
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019384
|
|
GIRIJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Chavara
|
KL-13-003-005-021/1585
(Thevalakkara)
|
1613003005NRG24201020231269069
|
20/10/2023
|
SUBHADRAYAMMA
|
1613003005WL053308
|
SUBHADRAYAMMA
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019346
|
|
SUBHADRAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chavara
|
KL-13-003-005-021/2258
(Thevalakkara)
|
1613003005NRG24201020231269070
|
20/10/2023
|
CHELLAMMA B
|
1613003005WL053308
|
CHELLAMMA B
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019385
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Chavara
|
KL-13-003-005-021/3054
(Thevalakkara)
|
1613003005NRG24201020231269071
|
20/10/2023
|
SUMA
|
1613003005WL053308
|
SUMA
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019374
|
|
Mrs. Suma C
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24201020231269072
|
20/10/2023
|
LATHIKA. P
|
1613003005WL053308
|
LATHIKA. P
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019347
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-021/4001
(Thevalakkara)
|
1613003005NRG24201020231269073
|
20/10/2023
|
SUBAIDA E
|
1613003005WL053308
|
SUBAIDA E
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019390
|
|
Mrs. SUBAIDA E
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-021/4065
(Thevalakkara)
|
1613003005NRG24201020231269074
|
20/10/2023
|
GEETHA. S
|
1613003005WL053308
|
GEETHA. S
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019348
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-021/4073
(Thevalakkara)
|
1613003005NRG24201020231269075
|
20/10/2023
|
SULBI A
|
1613003005WL053308
|
SULBI A
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019353
|
|
Mrs. SULBI A
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-021/4079
(Thevalakkara)
|
1613003005NRG24201020231269076
|
20/10/2023
|
Rugminiamma
|
1613003005WL053308
|
Rugminiamma
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019349
|
|
Mrs. RUGMINI AMMA K
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-021/4099
(Thevalakkara)
|
1613003005NRG24201020231269077
|
20/10/2023
|
LEKHA MOL
|
1613003005WL053308
|
LEKHA MOL
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019361
|
|
Mrs. LEKHAMOL I
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-021/4102
(Thevalakkara)
|
1613003005NRG24201020231269078
|
20/10/2023
|
VASANTHAKUMARI
|
1613003005WL053308
|
VASANTHAKUMARI
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019367
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-021/4133
(Thevalakkara)
|
1613003005NRG24201020231269079
|
20/10/2023
|
Saleena.S
|
1613003005WL053308
|
Saleena.S
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019370
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-021/4141
(Thevalakkara)
|
1613003005NRG24201020231269080
|
20/10/2023
|
Ibrahim Kutty
|
1613003005WL053308
|
Ibrahim Kutty
|
00176
|
IDIB000T061
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021019350
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-021/4142
(Thevalakkara)
|
1613003005NRG24201020231269081
|
20/10/2023
|
Soumya
|
1613003005WL053308
|
Soumya
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019389
|
|
MRS SOUMYA O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-005-021/4144
(Thevalakkara)
|
1613003005NRG24201020231269082
|
20/10/2023
|
Krishnakumari
|
1613003005WL053308
|
Krishnakumari
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019351
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-021/4145
(Thevalakkara)
|
1613003005NRG24201020231269083
|
20/10/2023
|
Seenath
|
1613003005WL053308
|
Seenath
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019352
|
|
Mrs. ZEENATH N
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-021/4196
(Thevalakkara)
|
1613003005NRG24201020231269084
|
20/10/2023
|
Padmini Amma
|
1613003005WL053308
|
Padmini Amma
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019362
|
|
PADMINI AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Chavara
|
KL-13-003-005-021/4208
(Thevalakkara)
|
1613003005NRG24201020231269085
|
20/10/2023
|
Sreedevi
|
1613003005WL053308
|
Sreedevi
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019355
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-021/4219
(Thevalakkara)
|
1613003005NRG24201020231269086
|
20/10/2023
|
Shubha
|
1613003005WL053308
|
Shubha
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019356
|
|
Mrs. Shubha A
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-021/4322
(Thevalakkara)
|
1613003005NRG24201020231269087
|
20/10/2023
|
Haseena
|
1613003005WL053308
|
Haseena
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019363
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-021/59
(Thevalakkara)
|
1613003005NRG24201020231269088
|
20/10/2023
|
RAJILA
|
1613003005WL053308
|
RAJILA
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019360
|
|
Mrs. RAJILA .
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-022/1916
(Thevalakkara)
|
1613003005NRG24201020231269089
|
20/10/2023
|
RASIYABEEVI
|
1613003005WL053308
|
RASIYABEEVI
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019359
|
|
Mrs. Rasiya Mujeeb
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-005-021/1393
(Thevalakkara)
|
1613003005NRG24201020231269060
|
20/10/2023
|
SARITHA. S
|
1613003005WL053308
|
SARITHA. S
|
00409
|
SIBL0000172
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021019365
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30544
|
30544
|
|
|
|
|
|
|
|