|
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-13-003-005-012/583
(Thevalakkara)
|
1613003005NRG23120720220327304
|
12/07/2022
|
REMANI AMMA
|
1613003005WL019246
|
REMANI AMMA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285974
|
|
Mrs. REMANI AMMA V
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-014/538
(Thevalakkara)
|
1613003005NRG23120720220327306
|
12/07/2022
|
INDIRA M
|
1613003005WL019246
|
INDIRA M
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285962
|
|
Mrs. INDIRA M
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-015/16
(Thevalakkara)
|
1613003005NRG23120720220327307
|
12/07/2022
|
Salini.A
|
1613003005WL019246
|
Salini.A
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285964
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-015/2146
(Thevalakkara)
|
1613003005NRG23120720220327308
|
12/07/2022
|
MHUMMADALI
|
1613003005WL019246
|
MHUMMADALI
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285975
|
|
Mr. MUHAMMED SALI .
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-016/1074
(Thevalakkara)
|
1613003005NRG23120720220327310
|
12/07/2022
|
Vijyan pilla
|
1613003005WL019246
|
Vijyan pilla
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285983
|
|
Mr. VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-016/1414
(Thevalakkara)
|
1613003005NRG23120720220327311
|
12/07/2022
|
RADHAMMA S
|
1613003005WL019246
|
RADHAMMA S
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285965
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-016/1423
(Thevalakkara)
|
1613003005NRG23120720220327312
|
12/07/2022
|
VIJAYAMMA PILLAI
|
1613003005WL019246
|
VIJAYAMMA PILLAI
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285958
|
|
Mrs. T VIJAYAMMA PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-016/1425
(Thevalakkara)
|
1613003005NRG23120720220327313
|
12/07/2022
|
CHANDRAN PILLAI
|
1613003005WL019246
|
CHANDRAN PILLAI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145285957
|
|
Mr. CHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-016/1427
(Thevalakkara)
|
1613003005NRG23120720220327314
|
12/07/2022
|
N.SUPRABHA
|
1613003005WL019246
|
N.SUPRABHA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285951
|
|
SUPRABHA N
|
CANARA BANK(508532)
|
|
10
|
Chavara
|
KL-13-003-005-016/1432
(Thevalakkara)
|
1613003005NRG23120720220327315
|
12/07/2022
|
SHEELA R
|
1613003005WL019246
|
SHEELA R
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285961
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-016/1434
(Thevalakkara)
|
1613003005NRG23120720220327316
|
12/07/2022
|
K SAVITHRI
|
1613003005WL019246
|
K SAVITHRI
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285960
|
|
Mrs. K SAVITHRI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-016/1438
(Thevalakkara)
|
1613003005NRG23120720220327317
|
12/07/2022
|
KRISHNAKUMARI
|
1613003005WL019246
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145285966
|
|
Mrs. Krishna Kumariyamma
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-016/1581
(Thevalakkara)
|
1613003005NRG23120720220327318
|
12/07/2022
|
T RATHIKUMARI
|
1613003005WL019246
|
T RATHIKUMARI
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285959
|
|
Mrs. T RATHIKUMARI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-016/2055
(Thevalakkara)
|
1613003005NRG23120720220327319
|
12/07/2022
|
SUBHADRA D
|
1613003005WL019246
|
SUBHADRA D
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285967
|
|
Mrs. SUBHADRA D
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-016/2137
(Thevalakkara)
|
1613003005NRG23120720220327320
|
12/07/2022
|
SARASWATHY
|
1613003005WL019246
|
SARASWATHY
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145285973
|
|
Mrs. SARSWATHY .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-016/2162
(Thevalakkara)
|
1613003005NRG23120720220327321
|
12/07/2022
|
VIJAYAKUMARI
|
1613003005WL019246
|
VIJAYAKUMARI
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285963
|
|
Mrs. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-016/2637
(Thevalakkara)
|
1613003005NRG23120720220327322
|
12/07/2022
|
PUSHPARAJI
|
1613003005WL019246
|
PUSHPARAJI
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285952
|
|
Mrs. Pushparaji
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-016/2672
(Thevalakkara)
|
1613003005NRG23120720220327323
|
12/07/2022
|
AMBIKA .B
|
1613003005WL019246
|
AMBIKA .B
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145285968
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-016/2673
(Thevalakkara)
|
1613003005NRG23120720220327324
|
12/07/2022
|
BINDHU.S
|
1613003005WL019246
|
BINDHU.S
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285969
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-016/2925
(Thevalakkara)
|
1613003005NRG23120720220327325
|
12/07/2022
|
SHAHIDA BEEVI B
|
1613003005WL019246
|
SHAHIDA BEEVI B
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145285954
|
|
Mrs. SHAHIDA BEEVI B
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-016/4133
(Thevalakkara)
|
1613003005NRG23120720220327327
|
12/07/2022
|
Sasikala
|
1613003005WL019246
|
Sasikala
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145285970
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-016/4144
(Thevalakkara)
|
1613003005NRG23120720220327329
|
12/07/2022
|
BABY AMMA B
|
1613003005WL019246
|
BABY AMMA B
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285982
|
|
Mrs. B BABY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-016/4150
(Thevalakkara)
|
1613003005NRG23120720220327330
|
12/07/2022
|
RADHAMANI
|
1613003005WL019246
|
RADHAMANI
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285971
|
|
Mrs. RADHAMANI BAIJU
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-016/4228
(Thevalakkara)
|
1613003005NRG23120720220327331
|
12/07/2022
|
K SUNITHA
|
1613003005WL019246
|
K SUNITHA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285977
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-016/4246
(Thevalakkara)
|
1613003005NRG23120720220327334
|
12/07/2022
|
Nirmala
|
1613003005WL019246
|
Nirmala
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145285978
|
|
Mrs. . NIRMALA
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-016/4250
(Thevalakkara)
|
1613003005NRG23120720220327336
|
12/07/2022
|
Meenashiyamma
|
1613003005WL019246
|
Meenashiyamma
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285980
|
|
Mrs. Meenakshi
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-016/544
(Thevalakkara)
|
1613003005NRG23120720220327348
|
12/07/2022
|
REMADEVI S
|
1613003005WL019246
|
REMADEVI S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145285953
|
|
Mrs. REMADEVI S
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-017/702
(Thevalakkara)
|
1613003005NRG23120720220327349
|
12/07/2022
|
RESHMI
|
1613003005WL019246
|
RESHMI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145285955
|
|
RESHMI
|
DHANALAXMI BANK(607239)
|
|
29
|
Chavara
|
KL-13-003-005-018/1166
(Thevalakkara)
|
1613003005NRG23120720220327350
|
12/07/2022
|
O. RADHAMMA
|
1613003005WL019246
|
O. RADHAMMA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285956
|
|
Mr. O. RADHAMMA
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-018/4206
(Thevalakkara)
|
1613003005NRG23120720220327351
|
12/07/2022
|
SULU
|
1613003005WL019246
|
SULU
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145285976
|
|
Mrs. SULU .
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-022/1601
(Thevalakkara)
|
1613003005NRG23120720220327352
|
12/07/2022
|
P.USHA
|
1613003005WL019246
|
P.USHA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285972
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61889
|
61889
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-016/4238
(Thevalakkara)
|
1613003005NRG23120720220327332
|
12/07/2022
|
LALITHA
|
1613003005WL019246
|
LALITHA
|
00415
|
SBIN0015785
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285981
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-016/4249
(Thevalakkara)
|
1613003005NRG23120720220327335
|
12/07/2022
|
Sreedeviyamma
|
1613003005WL019246
|
Sreedeviyamma
|
00462
|
UCBA0002560
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3145285979
|
|
SREEDEVI AMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|