|
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-13-003-005-009/4134
(Thevalakkara)
|
1613003005NRG24070220242005234
|
07/02/2024
|
Safiyath
|
1613003005WL088685
|
Safiyath
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151064386
|
|
Mrs. Safiyathu
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-015/2017
(Thevalakkara)
|
1613003005NRG24070220242005235
|
07/02/2024
|
SAINABA P
|
1613003005WL088685
|
SAINABA P
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151064387
|
|
Mrs. SAINABA P
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-016/1415
(Thevalakkara)
|
1613003005NRG24070220242005236
|
07/02/2024
|
USHADEVI
|
1613003005WL088685
|
USHADEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151064379
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-016/4218
(Thevalakkara)
|
1613003005NRG24070220242005237
|
07/02/2024
|
SANTHAMMA
|
1613003005WL088685
|
SANTHAMMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151064400
|
|
Mrs. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-017/101
(Thevalakkara)
|
1613003005NRG24070220242005238
|
07/02/2024
|
RADHAMANI S
|
1613003005WL088685
|
RADHAMANI S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151064398
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-017/102
(Thevalakkara)
|
1613003005NRG24070220242005239
|
07/02/2024
|
SUDHAYAMMA.B
|
1613003005WL088685
|
SUDHAYAMMA.B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151064391
|
|
Mrs. SUDHAYAMMA B
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-017/104
(Thevalakkara)
|
1613003005NRG24070220242005240
|
07/02/2024
|
RADHA B
|
1613003005WL088685
|
RADHA B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151064397
|
|
Mrs. RADHA B
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-017/140
(Thevalakkara)
|
1613003005NRG24070220242005241
|
07/02/2024
|
SARASWATHI PILLAI
|
1613003005WL088685
|
SARASWATHI PILLAI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151064399
|
|
Mrs. Saraswathy Pillai
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-017/1636
(Thevalakkara)
|
1613003005NRG24070220242005242
|
07/02/2024
|
RAHEELA BEEVI L
|
1613003005WL088685
|
RAHEELA BEEVI L
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151064390
|
|
Mrs. Raheela Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-017/1637
(Thevalakkara)
|
1613003005NRG24070220242005243
|
07/02/2024
|
RADHAMANI.S
|
1613003005WL088685
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151064394
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-017/1641
(Thevalakkara)
|
1613003005NRG24070220242005244
|
07/02/2024
|
RAJEENA BEEVI.M
|
1613003005WL088685
|
RAJEENA BEEVI.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151064389
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-017/1645
(Thevalakkara)
|
1613003005NRG24070220242005245
|
07/02/2024
|
RADHAMANI.M
|
1613003005WL088685
|
RADHAMANI.M
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151064388
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-017/1946
(Thevalakkara)
|
1613003005NRG24070220242005246
|
07/02/2024
|
SHEEJA G
|
1613003005WL088685
|
SHEEJA G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151064392
|
|
Mrs. SHEEJA KUMARY G
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-017/4214
(Thevalakkara)
|
1613003005NRG24070220242005247
|
07/02/2024
|
JALEELATH S
|
1613003005WL088685
|
JALEELATH S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151064378
|
|
Mrs. Jaleelath
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-017/4227
(Thevalakkara)
|
1613003005NRG24070220242005248
|
07/02/2024
|
RAHUMATH
|
1613003005WL088685
|
RAHUMATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151064385
|
|
Mrs. P RAHUMATH
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-017/4228
(Thevalakkara)
|
1613003005NRG24070220242005249
|
07/02/2024
|
SUNITHA BEEGUM
|
1613003005WL088685
|
SUNITHA BEEGUM
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151064384
|
|
Mrs. Sunitha Beegam
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-017/4231
(Thevalakkara)
|
1613003005NRG24070220242005251
|
07/02/2024
|
SHEEBA S
|
1613003005WL088685
|
SHEEBA S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151064381
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-017/4238
(Thevalakkara)
|
1613003005NRG24070220242005252
|
07/02/2024
|
Saritha
|
1613003005WL088685
|
Saritha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151064383
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-017/4239
(Thevalakkara)
|
1613003005NRG24070220242005253
|
07/02/2024
|
Geetha
|
1613003005WL088685
|
Geetha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151064404
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-017/4247
(Thevalakkara)
|
1613003005NRG24070220242005254
|
07/02/2024
|
Bharathy
|
1613003005WL088685
|
Bharathy
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151064380
|
|
Mrs. Bharathi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-017/4248
(Thevalakkara)
|
1613003005NRG24070220242005255
|
07/02/2024
|
SREELATHA V
|
1613003005WL088685
|
SREELATHA V
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151064405
|
|
Mr. SREELATHA V
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-017/4266
(Thevalakkara)
|
1613003005NRG24070220242005256
|
07/02/2024
|
Suneera
|
1613003005WL088685
|
Suneera
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151064371
|
|
Mrs. SUNEERA N
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-017/4273
(Thevalakkara)
|
1613003005NRG24070220242005257
|
07/02/2024
|
Resmi
|
1613003005WL088685
|
Resmi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151064373
|
|
Mrs. R Reshmi
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-017/4282
(Thevalakkara)
|
1613003005NRG24070220242005258
|
07/02/2024
|
Bushra beevi
|
1613003005WL088685
|
Bushra beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151064401
|
|
Mrs. BUSHRA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-017/4304
(Thevalakkara)
|
1613003005NRG24070220242005259
|
07/02/2024
|
Rema
|
1613003005WL088685
|
Rema
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151064376
|
|
Rema
|
INDUSIND BANK(607189)
|
|
26
|
Chavara
|
KL-13-003-005-017/4334
(Thevalakkara)
|
1613003005NRG24070220242005262
|
07/02/2024
|
Vasanthakumari
|
1613003005WL088685
|
Vasanthakumari
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151064375
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-017/4343
(Thevalakkara)
|
1613003005NRG24070220242005263
|
07/02/2024
|
Shaila Beevi
|
1613003005WL088685
|
Shaila Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151064402
|
|
Mrs. Shaila Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-017/703
(Thevalakkara)
|
1613003005NRG24070220242005264
|
07/02/2024
|
RAJALEKSMI.M
|
1613003005WL088685
|
RAJALEKSMI.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151064393
|
|
MRS RAJALAKSHMI RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-017/86
(Thevalakkara)
|
1613003005NRG24070220242005265
|
07/02/2024
|
SINDHU T
|
1613003005WL088685
|
SINDHU T
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151064396
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-017/98
(Thevalakkara)
|
1613003005NRG24070220242005266
|
07/02/2024
|
SOBHANA.K
|
1613003005WL088685
|
SOBHANA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151064395
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-018/4258
(Thevalakkara)
|
1613003005NRG24070220242005267
|
07/02/2024
|
Naseemakunju
|
1613003005WL088685
|
Naseemakunju
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151064372
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-020/4108
(Thevalakkara)
|
1613003005NRG24070220242005268
|
07/02/2024
|
PATHUMMA KUNJU
|
1613003005WL088685
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151064382
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-017/4313
(Thevalakkara)
|
1613003005NRG24070220242005260
|
07/02/2024
|
Sulajakumari
|
1613003005WL088685
|
Sulajakumari
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151064377
|
|
SULAJAKUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-017/4229
(Thevalakkara)
|
1613003005NRG24070220242005250
|
07/02/2024
|
Saraswathy
|
1613003005WL088685
|
Saraswathy
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151064403
|
|
Mrs. SARASWATHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-017/4330
(Thevalakkara)
|
1613003005NRG24070220242005261
|
07/02/2024
|
Sreeja
|
1613003005WL088685
|
Sreeja
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151064374
|
|
MRS SREEJA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58410
|
58410
|
|
|
|
|
|
|
|