|
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-13-003-005-016/4332
(Thevalakkara)
|
1613003005NRG24200220242097242
|
21/02/2024
|
Valsala
|
1613003005WL093370
|
Valsala
|
00089
|
CBIN0280944
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894478807
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-016/3723
(Thevalakkara)
|
1613003005NRG24200220242097224
|
21/02/2024
|
RASHEEDA.M
|
1613003005WL093370
|
RASHEEDA.M
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894478804
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-014/1953
(Thevalakkara)
|
1613003005NRG24200220242097204
|
21/02/2024
|
Adabiya Umma
|
1613003005WL093370
|
Adabiya Umma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478802
|
|
Mrs. ADABIYAUMMA M
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/479
(Thevalakkara)
|
1613003005NRG24200220242097205
|
21/02/2024
|
Sheela .C
|
1613003005WL093370
|
Sheela .C
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894478787
|
|
Mrs. . SHEELA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/4271
(Thevalakkara)
|
1613003005NRG24200220242097206
|
21/02/2024
|
Resmi
|
1613003005WL093370
|
Resmi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894478814
|
|
Mrs. RESMI R
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-016/1068
(Thevalakkara)
|
1613003005NRG24200220242097207
|
21/02/2024
|
VINEETHA KUMARI
|
1613003005WL093370
|
VINEETHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894478812
|
|
Mrs. VINEETHAKUMARY V
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-016/1076
(Thevalakkara)
|
1613003005NRG24200220242097208
|
21/02/2024
|
SYMALA KUMARI G
|
1613003005WL093370
|
SYMALA KUMARI G
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894478782
|
|
Mrs. SYAMALA KUMARY G
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-016/1425
(Thevalakkara)
|
1613003005NRG24200220242097209
|
21/02/2024
|
Soumya
|
1613003005WL093370
|
Soumya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894478823
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-016/1427
(Thevalakkara)
|
1613003005NRG24200220242097210
|
21/02/2024
|
N.SUPRABHA
|
1613003005WL093370
|
N.SUPRABHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894478796
|
|
SUPRABHA N
|
CANARA BANK(508532)
|
|
10
|
Chavara
|
KL-13-003-005-016/1430
(Thevalakkara)
|
1613003005NRG24200220242097211
|
21/02/2024
|
R SARASWATHY
|
1613003005WL093370
|
R SARASWATHY
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894478800
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-016/1432
(Thevalakkara)
|
1613003005NRG24200220242097212
|
21/02/2024
|
SHEELA R
|
1613003005WL093370
|
SHEELA R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478799
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-016/1433
(Thevalakkara)
|
1613003005NRG24200220242097213
|
21/02/2024
|
Rejani
|
1613003005WL093370
|
Rejani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894478792
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-016/1434
(Thevalakkara)
|
1613003005NRG24200220242097214
|
21/02/2024
|
K SAVITHRI
|
1613003005WL093370
|
K SAVITHRI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894478798
|
|
Mrs. K SAVITHRI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-016/1438
(Thevalakkara)
|
1613003005NRG24200220242097215
|
21/02/2024
|
KRISHNAKUMARI
|
1613003005WL093370
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894478788
|
|
Mrs. Krishna Kumariyamma
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-016/1579
(Thevalakkara)
|
1613003005NRG24200220242097216
|
21/02/2024
|
SREEDEVI AMMA S
|
1613003005WL093370
|
SREEDEVI AMMA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894478785
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Chavara
|
KL-13-003-005-016/1876
(Thevalakkara)
|
1613003005NRG24200220242097217
|
21/02/2024
|
CHANDRIKA.K
|
1613003005WL093370
|
CHANDRIKA.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478797
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-016/2055
(Thevalakkara)
|
1613003005NRG24200220242097218
|
21/02/2024
|
SUBHADRA D
|
1613003005WL093370
|
SUBHADRA D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478803
|
|
Mrs. SUBHADRA D
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-016/2637
(Thevalakkara)
|
1613003005NRG24200220242097219
|
21/02/2024
|
PUSHPARAJI
|
1613003005WL093370
|
PUSHPARAJI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894478781
|
|
Mrs. Pushparaji
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-016/2672
(Thevalakkara)
|
1613003005NRG24200220242097220
|
21/02/2024
|
AMBIKA .B
|
1613003005WL093370
|
AMBIKA .B
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894478810
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-016/2673
(Thevalakkara)
|
1613003005NRG24200220242097221
|
21/02/2024
|
BINDHU.S
|
1613003005WL093370
|
BINDHU.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478809
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-016/2866
(Thevalakkara)
|
1613003005NRG24200220242097222
|
21/02/2024
|
DIVYA
|
1613003005WL093370
|
DIVYA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478811
|
|
Mrs. Divya
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-016/2925
(Thevalakkara)
|
1613003005NRG24200220242097223
|
21/02/2024
|
SHAHIDA BEEVI B
|
1613003005WL093370
|
SHAHIDA BEEVI B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894478784
|
|
Mrs. SHAHIDA BEEVI B
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-016/3773
(Thevalakkara)
|
1613003005NRG24200220242097225
|
21/02/2024
|
VIJAYAMMA.O
|
1613003005WL093370
|
VIJAYAMMA.O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478813
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-016/4141
(Thevalakkara)
|
1613003005NRG24200220242097226
|
21/02/2024
|
SREELEKHA
|
1613003005WL093370
|
SREELEKHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894478783
|
|
SREELEKHA L
|
DHANALAXMI BANK(607239)
|
|
25
|
Chavara
|
KL-13-003-005-016/4144
(Thevalakkara)
|
1613003005NRG24200220242097227
|
21/02/2024
|
BABY AMMA B
|
1613003005WL093370
|
BABY AMMA B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894478795
|
|
Mrs. B BABY AMMA
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-016/4150
(Thevalakkara)
|
1613003005NRG24200220242097228
|
21/02/2024
|
RADHAMANI
|
1613003005WL093370
|
RADHAMANI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894478816
|
|
Mrs. RADHAMANI BAIJU
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-016/4207
(Thevalakkara)
|
1613003005NRG24200220242097229
|
21/02/2024
|
Laila
|
1613003005WL093370
|
Laila
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478790
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-016/4211
(Thevalakkara)
|
1613003005NRG24200220242097230
|
21/02/2024
|
Thahira
|
1613003005WL093370
|
Thahira
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894478820
|
|
Mrs. A THAHIRA
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-016/4235
(Thevalakkara)
|
1613003005NRG24200220242097232
|
21/02/2024
|
Saraswathy amma
|
1613003005WL093370
|
Saraswathy amma
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894478819
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Chavara
|
KL-13-003-005-016/4248
(Thevalakkara)
|
1613003005NRG24200220242097233
|
21/02/2024
|
Shubanth
|
1613003005WL093370
|
Shubanth
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894478818
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-016/4266
(Thevalakkara)
|
1613003005NRG24200220242097234
|
21/02/2024
|
Renjini
|
1613003005WL093370
|
Renjini
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478821
|
|
Mrs. RENJINI R
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-016/4271
(Thevalakkara)
|
1613003005NRG24200220242097235
|
21/02/2024
|
Santha
|
1613003005WL093370
|
Santha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894478791
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
33
|
Chavara
|
KL-13-003-005-016/4285
(Thevalakkara)
|
1613003005NRG24200220242097236
|
21/02/2024
|
Ajitha.V
|
1613003005WL093370
|
Ajitha.V
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478793
|
|
Mrs. Ajitha V
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-016/4289
(Thevalakkara)
|
1613003005NRG24200220242097237
|
21/02/2024
|
Sujatha
|
1613003005WL093370
|
Sujatha
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894478822
|
|
Mr. SUJATHA
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-016/4291
(Thevalakkara)
|
1613003005NRG24200220242097238
|
21/02/2024
|
Mumthas
|
1613003005WL093370
|
Mumthas
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478817
|
|
Mrs. MUMTHAS .
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-016/4312
(Thevalakkara)
|
1613003005NRG24200220242097239
|
21/02/2024
|
Remani
|
1613003005WL093370
|
Remani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478815
|
|
Mrs. REMANI G
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-016/4313
(Thevalakkara)
|
1613003005NRG24200220242097240
|
21/02/2024
|
Sreeja T
|
1613003005WL093370
|
Sreeja T
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478789
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-017/702
(Thevalakkara)
|
1613003005NRG24200220242097243
|
21/02/2024
|
RESHMI
|
1613003005WL093370
|
RESHMI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894478786
|
|
RESMI
|
DHANALAXMI BANK(607239)
|
|
39
|
Chavara
|
KL-13-003-005-018/1158
(Thevalakkara)
|
1613003005NRG24200220242097244
|
21/02/2024
|
ABIDA BEEI
|
1613003005WL093370
|
ABIDA BEEI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894478808
|
|
Mrs. . ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-022/1601
(Thevalakkara)
|
1613003005NRG24200220242097245
|
21/02/2024
|
P.USHA
|
1613003005WL093370
|
P.USHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894478801
|
|
P.USHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58080
|
58080
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-016/4322
(Thevalakkara)
|
1613003005NRG24200220242097241
|
21/02/2024
|
Jayadevi
|
1613003005WL093370
|
Jayadevi
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894478805
|
|
MRS JAYADEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-016/4214
(Thevalakkara)
|
1613003005NRG24200220242097231
|
21/02/2024
|
Raji
|
1613003005WL093370
|
Raji
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894478806
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-001-022/117
(Thevalakkara)
|
1613003005NRG24200220242097203
|
21/02/2024
|
Thankamani
|
1613003005WL093370
|
Thankamani
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894478794
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66330
|
66330
|
|
|
|
|
|
|
|