|
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)
|
1613003005NRG24190220242083924
|
19/02/2024
|
VIJAYALAKSHMI M
|
1613003005WL092629
|
VIJAYALAKSHMI M
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501271
|
|
Mrs. VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4388
(Thevalakkara)
|
1613003005NRG24190220242083925
|
19/02/2024
|
Noorjahan
|
1613003005WL092629
|
Noorjahan
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894501293
|
|
Mrs. . NOORJAHAN
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/4283
(Thevalakkara)
|
1613003005NRG24190220242083926
|
19/02/2024
|
Sirajudeen
|
1613003005WL092629
|
Sirajudeen
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501296
|
|
Mr. Sirajudeen
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/1326
(Thevalakkara)
|
1613003005NRG24190220242083927
|
19/02/2024
|
B BIJI
|
1613003005WL092629
|
B BIJI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894501279
|
|
Mrs. B BIJI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/1329
(Thevalakkara)
|
1613003005NRG24190220242083928
|
19/02/2024
|
SUBAIDHA I
|
1613003005WL092629
|
SUBAIDHA I
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501275
|
|
Mrs. Subaidha
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-021/1336
(Thevalakkara)
|
1613003005NRG24190220242083929
|
19/02/2024
|
PRASANNA.R
|
1613003005WL092629
|
PRASANNA.R
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894501282
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-021/1340
(Thevalakkara)
|
1613003005NRG24190220242083930
|
19/02/2024
|
UMAKUMARI
|
1613003005WL092629
|
UMAKUMARI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501268
|
|
UMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-005-021/1341
(Thevalakkara)
|
1613003005NRG24190220242083931
|
19/02/2024
|
RADHA . J
|
1613003005WL092629
|
RADHA . J
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894501283
|
|
Mrs. RADHA J
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-021/1345
(Thevalakkara)
|
1613003005NRG24190220242083932
|
19/02/2024
|
A GIRIJA
|
1613003005WL092629
|
A GIRIJA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894501278
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
10
|
Chavara
|
KL-13-003-005-021/1347
(Thevalakkara)
|
1613003005NRG24190220242083933
|
19/02/2024
|
VALSALA M
|
1613003005WL092629
|
VALSALA M
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894501270
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
11
|
Chavara
|
KL-13-003-005-021/1349
(Thevalakkara)
|
1613003005NRG24190220242083934
|
19/02/2024
|
SREELATHA A
|
1613003005WL092629
|
SREELATHA A
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894501274
|
|
SREELETHA
|
DHANALAXMI BANK(607239)
|
|
12
|
Chavara
|
KL-13-003-005-021/1351
(Thevalakkara)
|
1613003005NRG24190220242083935
|
19/02/2024
|
BINDHU. P
|
1613003005WL092629
|
BINDHU. P
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894501302
|
|
Mrs. Bindhu. P
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-021/1354
(Thevalakkara)
|
1613003005NRG24190220242083936
|
19/02/2024
|
SHEEBA. O
|
1613003005WL092629
|
SHEEBA. O
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501284
|
|
Mrs. SHEEBA O
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-021/1355
(Thevalakkara)
|
1613003005NRG24190220242083937
|
19/02/2024
|
SUJATHA . O
|
1613003005WL092629
|
SUJATHA . O
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501285
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-021/1356
(Thevalakkara)
|
1613003005NRG24190220242083938
|
19/02/2024
|
BINDHU. O
|
1613003005WL092629
|
BINDHU. O
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501288
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-005-021/1390
(Thevalakkara)
|
1613003005NRG24190220242083939
|
19/02/2024
|
SREELATHA
|
1613003005WL092629
|
SREELATHA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501289
|
|
Mrs. SREELATHA T
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-021/1395
(Thevalakkara)
|
1613003005NRG24190220242083941
|
19/02/2024
|
BABY S
|
1613003005WL092629
|
BABY S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894501272
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-021/1440
(Thevalakkara)
|
1613003005NRG24190220242083942
|
19/02/2024
|
LATHA .C
|
1613003005WL092629
|
LATHA .C
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501286
|
|
Mrs. LATHA T
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-021/1531
(Thevalakkara)
|
1613003005NRG24190220242083943
|
19/02/2024
|
SUSEELA.O
|
1613003005WL092629
|
SUSEELA.O
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501287
|
|
Mrs. SUSEELA O
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-021/1532
(Thevalakkara)
|
1613003005NRG24190220242083944
|
19/02/2024
|
RAJAMMA. S
|
1613003005WL092629
|
RAJAMMA. S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501281
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-021/1535
(Thevalakkara)
|
1613003005NRG24190220242083945
|
19/02/2024
|
M. USAIBA
|
1613003005WL092629
|
M. USAIBA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501277
|
|
Mrs. M USAIBA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-021/1585
(Thevalakkara)
|
1613003005NRG24190220242083946
|
19/02/2024
|
SUBHADRAYAMMA
|
1613003005WL092629
|
SUBHADRAYAMMA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894501292
|
|
SUBHADRAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Chavara
|
KL-13-003-005-021/2258
(Thevalakkara)
|
1613003005NRG24190220242083947
|
19/02/2024
|
CHELLAMMA B
|
1613003005WL092629
|
CHELLAMMA B
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894501273
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Chavara
|
KL-13-003-005-021/2259
(Thevalakkara)
|
1613003005NRG24190220242083948
|
19/02/2024
|
SAFIATH MAJEED
|
1613003005WL092629
|
SAFIATH MAJEED
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501266
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-021/2294
(Thevalakkara)
|
1613003005NRG24190220242083949
|
19/02/2024
|
RAMLA BEEVI.M
|
1613003005WL092629
|
RAMLA BEEVI.M
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894501276
|
|
Mrs. REMLA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-021/3054
(Thevalakkara)
|
1613003005NRG24190220242083950
|
19/02/2024
|
SUMA
|
1613003005WL092629
|
SUMA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501280
|
|
Mrs. Suma C
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24190220242083951
|
19/02/2024
|
LATHIKA. P
|
1613003005WL092629
|
LATHIKA. P
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894501290
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-021/4001
(Thevalakkara)
|
1613003005NRG24190220242083952
|
19/02/2024
|
SUBAIDA E
|
1613003005WL092629
|
SUBAIDA E
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501291
|
|
Mrs. SUBAIDA E
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-021/4065
(Thevalakkara)
|
1613003005NRG24190220242083953
|
19/02/2024
|
GEETHA. S
|
1613003005WL092629
|
GEETHA. S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894501295
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-021/4073
(Thevalakkara)
|
1613003005NRG24190220242083954
|
19/02/2024
|
SULBI A
|
1613003005WL092629
|
SULBI A
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894501294
|
|
Mrs. SULBI A
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-021/4079
(Thevalakkara)
|
1613003005NRG24190220242083955
|
19/02/2024
|
Rugminiamma
|
1613003005WL092629
|
Rugminiamma
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501304
|
|
Mrs. RUGMINI AMMA K
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-021/4102
(Thevalakkara)
|
1613003005NRG24190220242083956
|
19/02/2024
|
VASANTHAKUMARI
|
1613003005WL092629
|
VASANTHAKUMARI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894501267
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-021/4133
(Thevalakkara)
|
1613003005NRG24190220242083957
|
19/02/2024
|
Saleena.S
|
1613003005WL092629
|
Saleena.S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894501269
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-021/4142
(Thevalakkara)
|
1613003005NRG24190220242083958
|
19/02/2024
|
Soumya
|
1613003005WL092629
|
Soumya
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894501299
|
|
MRS SOUMYA O
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-021/4144
(Thevalakkara)
|
1613003005NRG24190220242083959
|
19/02/2024
|
Krishnakumari
|
1613003005WL092629
|
Krishnakumari
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894501300
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-021/4145
(Thevalakkara)
|
1613003005NRG24190220242083960
|
19/02/2024
|
Seenath
|
1613003005WL092629
|
Seenath
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501306
|
|
Mrs. ZEENATH N
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-021/4196
(Thevalakkara)
|
1613003005NRG24190220242083961
|
19/02/2024
|
Padmini Amma
|
1613003005WL092629
|
Padmini Amma
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894501305
|
|
PADMINI AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Chavara
|
KL-13-003-005-021/4208
(Thevalakkara)
|
1613003005NRG24190220242083962
|
19/02/2024
|
Sreedevi
|
1613003005WL092629
|
Sreedevi
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501298
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-021/4322
(Thevalakkara)
|
1613003005NRG24190220242083963
|
19/02/2024
|
Haseena
|
1613003005WL092629
|
Haseena
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501301
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-021/59
(Thevalakkara)
|
1613003005NRG24190220242083964
|
19/02/2024
|
RAJILA
|
1613003005WL092629
|
RAJILA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894501297
|
|
Mrs. RAJILA .
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-022/1916
(Thevalakkara)
|
1613003005NRG24190220242083965
|
19/02/2024
|
RASIYABEEVI
|
1613003005WL092629
|
RASIYABEEVI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501303
|
|
Mrs. Rasiya Beevi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-021/1393
(Thevalakkara)
|
1613003005NRG24190220242083940
|
19/02/2024
|
SARITHA. S
|
1613003005WL092629
|
SARITHA. S
|
00409
|
SIBL0000172
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894501265
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|