|
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-13-003-005-017/417
(Thevalakkara)
|
1613003005NRG24130320242234249
|
13/03/2024
|
Safiyath
|
1613003005WL101798
|
Safiyath
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031075
|
|
Mrs. SAFIYATH S
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-018/1085
(Thevalakkara)
|
1613003005NRG24130320242234250
|
13/03/2024
|
SATHY. V
|
1613003005WL101798
|
SATHY. V
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031064
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1102
(Thevalakkara)
|
1613003005NRG24130320242234251
|
13/03/2024
|
NABEESATHU M
|
1613003005WL101798
|
NABEESATHU M
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031057
|
|
NABEESATHU M
|
INDUSIND BANK(607189)
|
|
4
|
Chavara
|
KL-13-003-005-018/1104
(Thevalakkara)
|
1613003005NRG24130320242234252
|
13/03/2024
|
SAFIYATHU BEEVI
|
1613003005WL101798
|
SAFIYATHU BEEVI
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
20/04/2024
|
|
3158031061
|
|
Mrs. . SAFIYATHU BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1107
(Thevalakkara)
|
1613003005NRG24130320242234253
|
13/03/2024
|
D.SHEEBA
|
1613003005WL101798
|
D.SHEEBA
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
20/04/2024
|
|
3158031060
|
|
Mr. D SHEEBA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1110
(Thevalakkara)
|
1613003005NRG24130320242234254
|
13/03/2024
|
ABITHA. A
|
1613003005WL101798
|
ABITHA. A
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158031065
|
|
Mrs. Abidha Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-018/1121
(Thevalakkara)
|
1613003005NRG24130320242234255
|
13/03/2024
|
SAJITHA
|
1613003005WL101798
|
SAJITHA
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158031053
|
|
Mrs. I SAJITHA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-018/1123
(Thevalakkara)
|
1613003005NRG24130320242234256
|
13/03/2024
|
KAMALA DEVI
|
1613003005WL101798
|
KAMALA DEVI
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031056
|
|
Mrs. Kamala Deviyamma
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-018/1130
(Thevalakkara)
|
1613003005NRG24130320242234257
|
13/03/2024
|
AMMINI AMMA
|
1613003005WL101798
|
AMMINI AMMA
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031059
|
|
Mrs. . AMMINI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-018/1156
(Thevalakkara)
|
1613003005NRG24130320242234258
|
13/03/2024
|
RAMLATH K
|
1613003005WL101798
|
RAMLATH K
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031055
|
|
Mrs. Ramla Beevi K
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-018/1497
(Thevalakkara)
|
1613003005NRG24130320242234259
|
13/03/2024
|
MARIAM BEEVI
|
1613003005WL101798
|
MARIAM BEEVI
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031052
|
|
Smt. . MARIAM BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-018/1499
(Thevalakkara)
|
1613003005NRG24130320242234260
|
13/03/2024
|
Thankammayamma
|
1613003005WL101798
|
Thankammayamma
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031076
|
|
Mrs. THANKAMMA N
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-018/1501
(Thevalakkara)
|
1613003005NRG24130320242234261
|
13/03/2024
|
Sheela.D
|
1613003005WL101798
|
Sheela.D
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158031062
|
|
Mrs. SHEELA D
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-018/1504
(Thevalakkara)
|
1613003005NRG24130320242234262
|
13/03/2024
|
SUBHADRA
|
1613003005WL101798
|
SUBHADRA
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
20/04/2024
|
|
3158031054
|
|
Mrs. SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-018/1872
(Thevalakkara)
|
1613003005NRG24130320242234263
|
13/03/2024
|
RADHAMANI.S
|
1613003005WL101798
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031063
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-018/2981
(Thevalakkara)
|
1613003005NRG24130320242234265
|
13/03/2024
|
AISHATH A
|
1613003005WL101798
|
AISHATH A
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031058
|
|
Mrs. AISHATH A
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-018/3772
(Thevalakkara)
|
1613003005NRG24130320242234266
|
13/03/2024
|
N NASEEMA
|
1613003005WL101798
|
N NASEEMA
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
20/04/2024
|
|
3158031068
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-018/3787
(Thevalakkara)
|
1613003005NRG24130320242234267
|
13/03/2024
|
SULEKHA BEEVI
|
1613003005WL101798
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031066
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-018/3803
(Thevalakkara)
|
1613003005NRG24130320242234268
|
13/03/2024
|
VIJYA LEKSHMI
|
1613003005WL101798
|
VIJYA LEKSHMI
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
20/04/2024
|
|
3158031051
|
|
Smt. VIJAYALAKSHMI K
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-018/4186
(Thevalakkara)
|
1613003005NRG24130320242234269
|
13/03/2024
|
SINDHU
|
1613003005WL101798
|
SINDHU
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031074
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-018/4198
(Thevalakkara)
|
1613003005NRG24130320242234270
|
13/03/2024
|
Shamna
|
1613003005WL101798
|
Shamna
|
00176
|
IDIB000T061
|
315
|
315
|
Processed
|
20/04/2024
|
|
3158031069
|
|
Shamna
|
INDUSIND BANK(607189)
|
|
22
|
Chavara
|
KL-13-003-005-018/4255
(Thevalakkara)
|
1613003005NRG24130320242234273
|
13/03/2024
|
Sabeena
|
1613003005WL101798
|
Sabeena
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158031072
|
|
Mrs. Sabeena .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-018/4292
(Thevalakkara)
|
1613003005NRG24130320242234275
|
13/03/2024
|
subhadra
|
1613003005WL101798
|
subhadra
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158031078
|
|
Mrs. Subhadra R R
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-018/4295
(Thevalakkara)
|
1613003005NRG24130320242234276
|
13/03/2024
|
Sujatha
|
1613003005WL101798
|
Sujatha
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031073
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-018/4296
(Thevalakkara)
|
1613003005NRG24130320242234277
|
13/03/2024
|
Raveendran
|
1613003005WL101798
|
Raveendran
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158031071
|
|
Mr. RAVEENDRAN .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-018/4298
(Thevalakkara)
|
1613003005NRG24130320242234278
|
13/03/2024
|
Valsalakumari
|
1613003005WL101798
|
Valsalakumari
|
00176
|
IDIB000T061
|
630
|
630
|
Processed
|
20/04/2024
|
|
3158031070
|
|
Smt. VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-018/4321
(Thevalakkara)
|
1613003005NRG24130320242234279
|
13/03/2024
|
Manju
|
1613003005WL101798
|
Manju
|
00176
|
IDIB000T061
|
530
|
530
|
Processed
|
20/04/2024
|
|
3158031080
|
|
Mrs. Manju Sanil
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-018/4325
(Thevalakkara)
|
1613003005NRG24130320242234280
|
13/03/2024
|
Sinha
|
1613003005WL101798
|
Sinha
|
00176
|
IDIB000T061
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031081
|
|
Mrs. SINHA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20060
|
20060
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-018/4277
(Thevalakkara)
|
1613003005NRG24130320242234274
|
13/03/2024
|
Safiyath
|
1613003005WL101798
|
Safiyath
|
00409
|
SIBL0000172
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031050
|
|
SAFIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-018/4225
(Thevalakkara)
|
1613003005NRG24130320242234271
|
13/03/2024
|
Suharabeevi
|
1613003005WL101798
|
Suharabeevi
|
00415
|
SBIN0015785
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031067
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-018/283
(Thevalakkara)
|
1613003005NRG24130320242234264
|
13/03/2024
|
Shahubanath
|
1613003005WL101798
|
Shahubanath
|
00415
|
SBIN0070055
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031077
|
|
MR SHAHUBANATH W O ISMAIL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-018/4250
(Thevalakkara)
|
1613003005NRG24130320242234272
|
13/03/2024
|
Naseema beevi
|
1613003005WL101798
|
Naseema beevi
|
00415
|
SBIN0070055
|
945
|
945
|
Processed
|
20/04/2024
|
|
3158031079
|
|
NASEEMA E
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23840
|
23840
|
|
|
|
|
|
|
|