|
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-13-003-005-014/4199
(Thevalakkara)
|
1613003005NRG24070220242005044
|
07/02/2024
|
Rasheeda Mol
|
1613003005WL088678
|
Rasheeda Mol
|
00127
|
FDRL0001143
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787628
|
|
RASHEEDA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/1844
(Thevalakkara)
|
1613003005NRG24070220242005030
|
07/02/2024
|
Pushpalatha
|
1613003005WL088678
|
Pushpalatha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787653
|
|
Mrs. Pushpalatha LATHA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/1854
(Thevalakkara)
|
1613003005NRG24070220242005031
|
07/02/2024
|
SREEDEVI AMMA
|
1613003005WL088678
|
SREEDEVI AMMA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787650
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/1885
(Thevalakkara)
|
1613003005NRG24070220242005032
|
07/02/2024
|
LEELA KUMARI
|
1613003005WL088678
|
LEELA KUMARI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787613
|
|
Mrs. Leela Kumari
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/2012
(Thevalakkara)
|
1613003005NRG24070220242005033
|
07/02/2024
|
MAYA .R
|
1613003005WL088678
|
MAYA .R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787627
|
|
Mrs. Mayadevi
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/2606
(Thevalakkara)
|
1613003005NRG24070220242005034
|
07/02/2024
|
shanthamma amma
|
1613003005WL088678
|
shanthamma amma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787621
|
|
Mrs. Santhamma Pillai
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-014/4106
(Thevalakkara)
|
1613003005NRG24070220242005035
|
07/02/2024
|
SUJA R
|
1613003005WL088678
|
SUJA R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787633
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-014/4158
(Thevalakkara)
|
1613003005NRG24070220242005037
|
07/02/2024
|
BINDU THULASIDHARAN PILLAI
|
1613003005WL088678
|
BINDU THULASIDHARAN PILLAI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787655
|
|
Mr. Bindhu
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-014/4171
(Thevalakkara)
|
1613003005NRG24070220242005038
|
07/02/2024
|
Drishya
|
1613003005WL088678
|
Drishya
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787639
|
|
MRS DRISYA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-005-014/4174
(Thevalakkara)
|
1613003005NRG24070220242005039
|
07/02/2024
|
Saraswathy amma
|
1613003005WL088678
|
Saraswathy amma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787637
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/4176
(Thevalakkara)
|
1613003005NRG24070220242005040
|
07/02/2024
|
Vijyakumari
|
1613003005WL088678
|
Vijyakumari
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787638
|
|
Ms. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/4200
(Thevalakkara)
|
1613003005NRG24070220242005045
|
07/02/2024
|
Ambily
|
1613003005WL088678
|
Ambily
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787648
|
|
Ms. AMBILI SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/4218
(Thevalakkara)
|
1613003005NRG24070220242005047
|
07/02/2024
|
Geetha
|
1613003005WL088678
|
Geetha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787640
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/4226
(Thevalakkara)
|
1613003005NRG24070220242005048
|
07/02/2024
|
Rahumath
|
1613003005WL088678
|
Rahumath
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787632
|
|
Mrs. Rahumath I
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/4249
(Thevalakkara)
|
1613003005NRG24070220242005049
|
07/02/2024
|
GEETHA S
|
1613003005WL088678
|
GEETHA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787635
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-014/4252
(Thevalakkara)
|
1613003005NRG24070220242005050
|
07/02/2024
|
Sasikala
|
1613003005WL088678
|
Sasikala
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787636
|
|
Mrs. SASIKALA L
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/4253
(Thevalakkara)
|
1613003005NRG24070220242005051
|
07/02/2024
|
Ousath beevi
|
1613003005WL088678
|
Ousath beevi
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787654
|
|
Mrs. OUSATH BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-014/4264
(Thevalakkara)
|
1613003005NRG24070220242005052
|
07/02/2024
|
Bindhu
|
1613003005WL088678
|
Bindhu
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787647
|
|
Mr. Bindu
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/432
(Thevalakkara)
|
1613003005NRG24070220242005054
|
07/02/2024
|
Usha
|
1613003005WL088678
|
Usha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787649
|
|
Ms. USHA HARI DASAN
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-014/450
(Thevalakkara)
|
1613003005NRG24070220242005055
|
07/02/2024
|
LALITHABAI AMMA
|
1613003005WL088678
|
LALITHABAI AMMA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787644
|
|
Mrs. LALITHA BAIAMMA
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/455
(Thevalakkara)
|
1613003005NRG24070220242005056
|
07/02/2024
|
Saraswathy amma
|
1613003005WL088678
|
Saraswathy amma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787652
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/481
(Thevalakkara)
|
1613003005NRG24070220242005058
|
07/02/2024
|
Presaanna amma
|
1613003005WL088678
|
Presaanna amma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787631
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-014/482
(Thevalakkara)
|
1613003005NRG24070220242005059
|
07/02/2024
|
RAJI S
|
1613003005WL088678
|
RAJI S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787614
|
|
Mrs. . RAJI S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-014/496
(Thevalakkara)
|
1613003005NRG24070220242005060
|
07/02/2024
|
RAJI.S
|
1613003005WL088678
|
RAJI.S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787626
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-014/497
(Thevalakkara)
|
1613003005NRG24070220242005061
|
07/02/2024
|
REMADEVI R
|
1613003005WL088678
|
REMADEVI R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787615
|
|
Mrs. . REMA DEVI R
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/5
(Thevalakkara)
|
1613003005NRG24070220242005062
|
07/02/2024
|
SHAILAJA S
|
1613003005WL088678
|
SHAILAJA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787634
|
|
Mrs. SHAILAJA S
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/501
(Thevalakkara)
|
1613003005NRG24070220242005063
|
07/02/2024
|
AMBIKA KUMARI
|
1613003005WL088678
|
AMBIKA KUMARI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787617
|
|
Mrs. Ambikakumari N
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-014/528
(Thevalakkara)
|
1613003005NRG24070220242005064
|
07/02/2024
|
THANKA MANI
|
1613003005WL088678
|
THANKA MANI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787620
|
|
Mr. THANKA MANI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-014/531
(Thevalakkara)
|
1613003005NRG24070220242005065
|
07/02/2024
|
SHEEJAMOL L
|
1613003005WL088678
|
SHEEJAMOL L
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141787623
|
|
Mrs. Sheejamol
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-014/672
(Thevalakkara)
|
1613003005NRG24070220242005066
|
07/02/2024
|
MUTHU BEEVI N
|
1613003005WL088678
|
MUTHU BEEVI N
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787622
|
|
Mrs. MUTHU BEEVI N
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-014/673
(Thevalakkara)
|
1613003005NRG24070220242005067
|
07/02/2024
|
KADEEJA BEEVI
|
1613003005WL088678
|
KADEEJA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787651
|
|
Mrs. . KATHEJA BEEVI V
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-014/674
(Thevalakkara)
|
1613003005NRG24070220242005068
|
07/02/2024
|
KRISHNAMMA S
|
1613003005WL088678
|
KRISHNAMMA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787619
|
|
Mrs. KRISHNAMMA S
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-014/675
(Thevalakkara)
|
1613003005NRG24070220242005069
|
07/02/2024
|
RADHAMMA S
|
1613003005WL088678
|
RADHAMMA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787618
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-014/678
(Thevalakkara)
|
1613003005NRG24070220242005070
|
07/02/2024
|
GEETHA KUMARI
|
1613003005WL088678
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787616
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-014/686
(Thevalakkara)
|
1613003005NRG24070220242005071
|
07/02/2024
|
HAVVAMMAKUNJU A
|
1613003005WL088678
|
HAVVAMMAKUNJU A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787624
|
|
Mrs. HAVVAMMAKUNJU A
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-014/688
(Thevalakkara)
|
1613003005NRG24070220242005072
|
07/02/2024
|
NASEEMA.H
|
1613003005WL088678
|
NASEEMA.H
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787625
|
|
Mrs. NASEEMA H
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-014/690
(Thevalakkara)
|
1613003005NRG24070220242005073
|
07/02/2024
|
LALITHABAHAI G
|
1613003005WL088678
|
LALITHABAHAI G
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787612
|
|
Mrs. Lalitha Bhai Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80320
|
80320
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-014/4178
(Thevalakkara)
|
1613003005NRG24070220242005041
|
07/02/2024
|
Shyla beevi
|
1613003005WL088678
|
Shyla beevi
|
00415
|
SBIN0015785
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787630
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-005-014/4181
(Thevalakkara)
|
1613003005NRG24070220242005042
|
07/02/2024
|
SHYLA
|
1613003005WL088678
|
SHYLA
|
00415
|
SBIN0015785
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787629
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-014/4147
(Thevalakkara)
|
1613003005NRG24070220242005036
|
07/02/2024
|
Vinodini
|
1613003005WL088678
|
Vinodini
|
00415
|
SBIN0070055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787641
|
|
Mrs. VINODINI .
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-014/4202
(Thevalakkara)
|
1613003005NRG24070220242005046
|
07/02/2024
|
Padmini
|
1613003005WL088678
|
Padmini
|
00415
|
SBIN0070055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787646
|
|
MS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-014/4184
(Thevalakkara)
|
1613003005NRG24070220242005043
|
07/02/2024
|
Nabeesath
|
1613003005WL088678
|
Nabeesath
|
00415
|
SBIN0070283
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141787645
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-005-014/4277
(Thevalakkara)
|
1613003005NRG24070220242005053
|
07/02/2024
|
Rajendran Pillai
|
1613003005WL088678
|
Rajendran Pillai
|
00415
|
SBIN0070283
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787642
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-005-014/459
(Thevalakkara)
|
1613003005NRG24070220242005057
|
07/02/2024
|
Jayamol
|
1613003005WL088678
|
Jayamol
|
00415
|
SBIN0070283
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2141787643
|
|
MRS JAYA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96320
|
96320
|
|
|
|
|
|
|
|