|
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)
|
1613003005NRG24190720230573914
|
19/07/2023
|
VIJAYALAKSHMI M
|
1613003005WL024320
|
VIJAYALAKSHMI M
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952451833
|
|
Mrs. VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4388
(Thevalakkara)
|
1613003005NRG24190720230573915
|
19/07/2023
|
Noorjahan
|
1613003005WL024320
|
Noorjahan
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451856
|
|
Mrs. . NOORJAHAN
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/4283
(Thevalakkara)
|
1613003005NRG24190720230573916
|
19/07/2023
|
Sirajudeen
|
1613003005WL024320
|
Sirajudeen
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451862
|
|
Mr. Sirajudeen
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/1326
(Thevalakkara)
|
1613003005NRG24190720230573917
|
19/07/2023
|
B BIJI
|
1613003005WL024320
|
B BIJI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451843
|
|
Mrs. B BIJI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/1336
(Thevalakkara)
|
1613003005NRG24190720230573918
|
19/07/2023
|
PRASANNA.R
|
1613003005WL024320
|
PRASANNA.R
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451847
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-021/1337
(Thevalakkara)
|
1613003005NRG24190720230573919
|
19/07/2023
|
REJANI S
|
1613003005WL024320
|
REJANI S
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451839
|
|
REJANI S
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-005-021/1339
(Thevalakkara)
|
1613003005NRG24190720230573920
|
19/07/2023
|
USHA KUMARI S
|
1613003005WL024320
|
USHA KUMARI S
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451837
|
|
USHA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-021/1340
(Thevalakkara)
|
1613003005NRG24190720230573921
|
19/07/2023
|
UMAKUMARI
|
1613003005WL024320
|
UMAKUMARI
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952451829
|
|
UMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-005-021/1341
(Thevalakkara)
|
1613003005NRG24190720230573922
|
19/07/2023
|
RADHA . J
|
1613003005WL024320
|
RADHA . J
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451848
|
|
Mrs. RADHA J
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-021/1343
(Thevalakkara)
|
1613003005NRG24190720230573923
|
19/07/2023
|
NIRMALA. M
|
1613003005WL024320
|
NIRMALA. M
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451834
|
|
Mrs. NRMALA M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-021/1345
(Thevalakkara)
|
1613003005NRG24190720230573924
|
19/07/2023
|
A GIRIJA
|
1613003005WL024320
|
A GIRIJA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451842
|
|
A GIRIJA
|
DHANALAXMI BANK(607239)
|
|
12
|
Chavara
|
KL-13-003-005-021/1347
(Thevalakkara)
|
1613003005NRG24190720230573925
|
19/07/2023
|
VALSALA M
|
1613003005WL024320
|
VALSALA M
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451832
|
|
VALSALA M
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-005-021/1349
(Thevalakkara)
|
1613003005NRG24190720230573926
|
19/07/2023
|
SREELATHA A
|
1613003005WL024320
|
SREELATHA A
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
28/07/2023
|
|
3952451838
|
|
SREELATHA A
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-005-021/1350
(Thevalakkara)
|
1613003005NRG24190720230573927
|
19/07/2023
|
SULAIMUTHU
|
1613003005WL024320
|
SULAIMUTHU
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952451826
|
|
Mrs. Sulimuth .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-021/1351
(Thevalakkara)
|
1613003005NRG24190720230573928
|
19/07/2023
|
BINDHU. P
|
1613003005WL024320
|
BINDHU. P
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451866
|
|
Mrs. Bindhu. P
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-021/1355
(Thevalakkara)
|
1613003005NRG24190720230573929
|
19/07/2023
|
SUJATHA . O
|
1613003005WL024320
|
SUJATHA . O
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451849
|
|
Mrs. SUJATHA O
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-021/1390
(Thevalakkara)
|
1613003005NRG24190720230573930
|
19/07/2023
|
SREELATHA
|
1613003005WL024320
|
SREELATHA
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952451852
|
|
Mrs. SREELATHA T
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-021/1395
(Thevalakkara)
|
1613003005NRG24190720230573932
|
19/07/2023
|
BABY S
|
1613003005WL024320
|
BABY S
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952451835
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-021/1396
(Thevalakkara)
|
1613003005NRG24190720230573933
|
19/07/2023
|
REMANI . S
|
1613003005WL024320
|
REMANI . S
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451830
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-021/1440
(Thevalakkara)
|
1613003005NRG24190720230573934
|
19/07/2023
|
LATHA .C
|
1613003005WL024320
|
LATHA .C
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952451850
|
|
Mrs. LATHA T
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-021/1531
(Thevalakkara)
|
1613003005NRG24190720230573935
|
19/07/2023
|
SUSEELA.O
|
1613003005WL024320
|
SUSEELA.O
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952451851
|
|
Mrs. SUSEELA O
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-021/1532
(Thevalakkara)
|
1613003005NRG24190720230573936
|
19/07/2023
|
RAJAMMA. S
|
1613003005WL024320
|
RAJAMMA. S
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451846
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-021/1533
(Thevalakkara)
|
1613003005NRG24190720230573937
|
19/07/2023
|
Seenathu .S
|
1613003005WL024320
|
Seenathu .S
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451868
|
|
Mr. SEENATH K
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-021/1535
(Thevalakkara)
|
1613003005NRG24190720230573938
|
19/07/2023
|
M. USAIBA
|
1613003005WL024320
|
M. USAIBA
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952451841
|
|
Mrs. M USAIBA
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-021/1536
(Thevalakkara)
|
1613003005NRG24190720230573939
|
19/07/2023
|
GIRIJA KUMARI
|
1613003005WL024320
|
GIRIJA KUMARI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451845
|
|
GIRIJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Chavara
|
KL-13-003-005-021/1583
(Thevalakkara)
|
1613003005NRG24190720230573940
|
19/07/2023
|
SHEEBA .T
|
1613003005WL024320
|
SHEEBA .T
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451853
|
|
Mrs. SHEEBA T
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-021/1585
(Thevalakkara)
|
1613003005NRG24190720230573941
|
19/07/2023
|
SUBHADRAYAMMA
|
1613003005WL024320
|
SUBHADRAYAMMA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451855
|
|
SUBHADRAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Chavara
|
KL-13-003-005-021/2258
(Thevalakkara)
|
1613003005NRG24190720230573942
|
19/07/2023
|
CHELLAMMA B
|
1613003005WL024320
|
CHELLAMMA B
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451836
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chavara
|
KL-13-003-005-021/2259
(Thevalakkara)
|
1613003005NRG24190720230573943
|
19/07/2023
|
SAFIATH MAJEED
|
1613003005WL024320
|
SAFIATH MAJEED
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
29/07/2023
|
|
3952451827
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-021/2294
(Thevalakkara)
|
1613003005NRG24190720230573944
|
19/07/2023
|
RAMLA BEEVI.M
|
1613003005WL024320
|
RAMLA BEEVI.M
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451840
|
|
Mrs. REMLA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-021/2669
(Thevalakkara)
|
1613003005NRG24190720230573945
|
19/07/2023
|
RAHIYANATH
|
1613003005WL024320
|
RAHIYANATH
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451858
|
|
Mrs. RAHIYANATHU P
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-021/3054
(Thevalakkara)
|
1613003005NRG24190720230573946
|
19/07/2023
|
SUMA
|
1613003005WL024320
|
SUMA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451844
|
|
Mrs. Suma C
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24190720230573947
|
19/07/2023
|
LATHIKA. P
|
1613003005WL024320
|
LATHIKA. P
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
28/07/2023
|
|
3952451854
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-021/4065
(Thevalakkara)
|
1613003005NRG24190720230573948
|
19/07/2023
|
GEETHA. S
|
1613003005WL024320
|
GEETHA. S
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451860
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-021/4073
(Thevalakkara)
|
1613003005NRG24190720230573949
|
19/07/2023
|
SULBI A
|
1613003005WL024320
|
SULBI A
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451859
|
|
Mrs. SULBI A
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-021/4079
(Thevalakkara)
|
1613003005NRG24190720230573950
|
19/07/2023
|
Rugminiamma
|
1613003005WL024320
|
Rugminiamma
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451869
|
|
Mrs. RUGMINI AMMA K
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-021/4099
(Thevalakkara)
|
1613003005NRG24190720230573951
|
19/07/2023
|
LEKHA MOL
|
1613003005WL024320
|
LEKHA MOL
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451865
|
|
Mrs. LEKHAMOL I
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-021/4102
(Thevalakkara)
|
1613003005NRG24190720230573952
|
19/07/2023
|
VASANTHAKUMARI
|
1613003005WL024320
|
VASANTHAKUMARI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451828
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-021/4133
(Thevalakkara)
|
1613003005NRG24190720230573953
|
19/07/2023
|
Saleena.S
|
1613003005WL024320
|
Saleena.S
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451831
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-021/4141
(Thevalakkara)
|
1613003005NRG24190720230573954
|
19/07/2023
|
Ibrahim Kutty
|
1613003005WL024320
|
Ibrahim Kutty
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451861
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-021/4144
(Thevalakkara)
|
1613003005NRG24190720230573955
|
19/07/2023
|
Krishnakumari
|
1613003005WL024320
|
Krishnakumari
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451864
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-021/4145
(Thevalakkara)
|
1613003005NRG24190720230573956
|
19/07/2023
|
Seenath
|
1613003005WL024320
|
Seenath
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451871
|
|
Mrs. ZEENATH N
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-021/4196
(Thevalakkara)
|
1613003005NRG24190720230573957
|
19/07/2023
|
Padmini Amma
|
1613003005WL024320
|
Padmini Amma
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451870
|
|
PADMINI AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Chavara
|
KL-13-003-005-021/4208
(Thevalakkara)
|
1613003005NRG24190720230573958
|
19/07/2023
|
Sreedevi
|
1613003005WL024320
|
Sreedevi
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952451863
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-021/4219
(Thevalakkara)
|
1613003005NRG24190720230573959
|
19/07/2023
|
Shubha
|
1613003005WL024320
|
Shubha
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
28/07/2023
|
|
3952451857
|
|
Mrs. Shubha A
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-022/1916
(Thevalakkara)
|
1613003005NRG24190720230573960
|
19/07/2023
|
RASIYABEEVI
|
1613003005WL024320
|
RASIYABEEVI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
28/07/2023
|
|
3952451867
|
|
Mrs. Rasiya Mujeeb
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-005-021/1393
(Thevalakkara)
|
1613003005NRG24190720230573931
|
19/07/2023
|
SARITHA. S
|
1613003005WL024320
|
SARITHA. S
|
00409
|
SIBL0000172
|
311
|
311
|
Processed
|
29/07/2023
|
|
3952451825
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|