|
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-13-003-005-010/1194
(Thevalakkara)
|
1613003005NRG23210620220190122
|
21/06/2022
|
LATHIKA KUMARI
|
1613003005WL013297
|
LATHIKA KUMARI
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204577
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-010/1195
(Thevalakkara)
|
1613003005NRG23210620220190123
|
21/06/2022
|
SYAMALA
|
1613003005WL013297
|
SYAMALA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204557
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/1995
(Thevalakkara)
|
1613003005NRG23210620220190124
|
21/06/2022
|
AMBILI.B
|
1613003005WL013297
|
AMBILI.B
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204554
|
|
MRS AMBILI VISWANADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-010/2766
(Thevalakkara)
|
1613003005NRG23210620220190125
|
21/06/2022
|
LEKSHMIKUTTY AMMA
|
1613003005WL013297
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204584
|
|
Mrs. LEKASHMIKUTTYAMMA C
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/3019
(Thevalakkara)
|
1613003005NRG23210620220190126
|
21/06/2022
|
JANAMMA.G
|
1613003005WL013297
|
JANAMMA.G
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204549
|
|
Mrs. JANAMMA KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/3124
(Thevalakkara)
|
1613003005NRG23210620220190127
|
21/06/2022
|
GEETHA
|
1613003005WL013297
|
GEETHA
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411204550
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/356
(Thevalakkara)
|
1613003005NRG23210620220190128
|
21/06/2022
|
GEETHA BABU
|
1613003005WL013297
|
GEETHA BABU
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204582
|
|
Mrs. GEETHA BABU
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-010/357
(Thevalakkara)
|
1613003005NRG23210620220190129
|
21/06/2022
|
SUMALIKA
|
1613003005WL013297
|
SUMALIKA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204566
|
|
Mrs. SUMALIKA A
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-010/358
(Thevalakkara)
|
1613003005NRG23210620220190130
|
21/06/2022
|
KOMALAVALLY
|
1613003005WL013297
|
KOMALAVALLY
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204576
|
|
Mrs. A KOMALAVALLI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-010/362
(Thevalakkara)
|
1613003005NRG23210620220190131
|
21/06/2022
|
SUNITHA.R
|
1613003005WL013297
|
SUNITHA.R
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204568
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-010/363
(Thevalakkara)
|
1613003005NRG23210620220190132
|
21/06/2022
|
VIJAYAMMA.G
|
1613003005WL013297
|
VIJAYAMMA.G
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204560
|
|
Mrs. VIJAYAMMA G
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-010/366
(Thevalakkara)
|
1613003005NRG23210620220190133
|
21/06/2022
|
USHA.K
|
1613003005WL013297
|
USHA.K
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204575
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-010/367
(Thevalakkara)
|
1613003005NRG23210620220190134
|
21/06/2022
|
SHEEBA.N
|
1613003005WL013297
|
SHEEBA.N
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204558
|
|
Mrs. SHEEBA N
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-010/368
(Thevalakkara)
|
1613003005NRG23210620220190135
|
21/06/2022
|
GIRIJA.S
|
1613003005WL013297
|
GIRIJA.S
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204563
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-010/388
(Thevalakkara)
|
1613003005NRG23210620220190136
|
21/06/2022
|
A.SARASAMMA
|
1613003005WL013297
|
A.SARASAMMA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204553
|
|
Mrs. A SARASAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-010/389
(Thevalakkara)
|
1613003005NRG23210620220190137
|
21/06/2022
|
SEENATH.I
|
1613003005WL013297
|
SEENATH.I
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204561
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-010/391
(Thevalakkara)
|
1613003005NRG23210620220190138
|
21/06/2022
|
JAMEELA BEEVI.T
|
1613003005WL013297
|
JAMEELA BEEVI.T
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411204559
|
|
Mr. JAMEELA BEEVI T
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-010/392
(Thevalakkara)
|
1613003005NRG23210620220190139
|
21/06/2022
|
RADHA DEVI
|
1613003005WL013297
|
RADHA DEVI
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411204580
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-010/393
(Thevalakkara)
|
1613003005NRG23210620220190140
|
21/06/2022
|
RAJI.T.S
|
1613003005WL013297
|
RAJI.T.S
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204574
|
|
Mrs. RAJI T S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-010/395
(Thevalakkara)
|
1613003005NRG23210620220190141
|
21/06/2022
|
ANANDAVALLY
|
1613003005WL013297
|
ANANDAVALLY
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204555
|
|
Mrs. Ananda Valli
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-010/397
(Thevalakkara)
|
1613003005NRG23210620220190142
|
21/06/2022
|
MARIYAKUTTY.D
|
1613003005WL013297
|
MARIYAKUTTY.D
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411204572
|
|
Mrs. MARIYAKUTTY D
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-010/398
(Thevalakkara)
|
1613003005NRG23210620220190143
|
21/06/2022
|
SUDHAMANI.K
|
1613003005WL013297
|
SUDHAMANI.K
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204571
|
|
Mrs. Sudhamani
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-010/399
(Thevalakkara)
|
1613003005NRG23210620220190144
|
21/06/2022
|
SHAHUBANATHU
|
1613003005WL013297
|
SHAHUBANATHU
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204569
|
|
Mrs. SHAHUBANATHU S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-010/401
(Thevalakkara)
|
1613003005NRG23210620220190145
|
21/06/2022
|
MAYA.A
|
1613003005WL013297
|
MAYA.A
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204552
|
|
Mrs. MAYA A
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-010/402
(Thevalakkara)
|
1613003005NRG23210620220190146
|
21/06/2022
|
ANANDHAVALLY.K
|
1613003005WL013297
|
ANANDHAVALLY.K
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204573
|
|
Mrs. ANANDAVALLY K
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-010/4032
(Thevalakkara)
|
1613003005NRG23210620220190147
|
21/06/2022
|
BIJI.L
|
1613003005WL013297
|
BIJI.L
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204551
|
|
Mrs. L BIJI
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-010/404
(Thevalakkara)
|
1613003005NRG23210620220190149
|
21/06/2022
|
VALSALA
|
1613003005WL013297
|
VALSALA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204567
|
|
Mrs. Valsala .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-010/404
(Thevalakkara)
|
1613003005NRG23210620220190148
|
21/06/2022
|
VRINDA.V
|
1613003005WL013297
|
VRINDA.V
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204581
|
|
Mrs. V VRINDA
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-010/405
(Thevalakkara)
|
1613003005NRG23210620220190150
|
21/06/2022
|
VINEETHA.V
|
1613003005WL013297
|
VINEETHA.V
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204570
|
|
Mrs. VINEETHA V
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-010/4059
(Thevalakkara)
|
1613003005NRG23210620220190151
|
21/06/2022
|
RAKHI.R
|
1613003005WL013297
|
RAKHI.R
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204585
|
|
Mrs. RAKHI R
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-010/407
(Thevalakkara)
|
1613003005NRG23210620220190152
|
21/06/2022
|
THANKAMANI
|
1613003005WL013297
|
THANKAMANI
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204556
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-010/408
(Thevalakkara)
|
1613003005NRG23210620220190153
|
21/06/2022
|
RADHAMANI.S
|
1613003005WL013297
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204578
|
|
Mrs. rRADHAMANI S
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-010/410
(Thevalakkara)
|
1613003005NRG23210620220190155
|
21/06/2022
|
AMBIKA.R
|
1613003005WL013297
|
AMBIKA.R
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204564
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-010/4104
(Thevalakkara)
|
1613003005NRG23210620220190156
|
21/06/2022
|
LEELA
|
1613003005WL013297
|
LEELA
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204588
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-010/4107
(Thevalakkara)
|
1613003005NRG23210620220190157
|
21/06/2022
|
Rasheeda
|
1613003005WL013297
|
Rasheeda
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204587
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-010/4119
(Thevalakkara)
|
1613003005NRG23210620220190159
|
21/06/2022
|
Jameela Beevi
|
1613003005WL013297
|
Jameela Beevi
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204583
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-010/414
(Thevalakkara)
|
1613003005NRG23210620220190162
|
21/06/2022
|
SINDHU RADHAKRISHNAN
|
1613003005WL013297
|
SINDHU RADHAKRISHNAN
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204548
|
|
Mrs. Sindhu Rajan
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-010/4144
(Thevalakkara)
|
1613003005NRG23210620220190163
|
21/06/2022
|
Sheeja beegam
|
1613003005WL013297
|
Sheeja beegam
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411204586
|
|
Mrs. SHEEJA BEEGAM
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-010/415
(Thevalakkara)
|
1613003005NRG23210620220190165
|
21/06/2022
|
AMBIKA DEVI.B
|
1613003005WL013297
|
AMBIKA DEVI.B
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411204565
|
|
Mrs. AMBIKADEVI B
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-013/442
(Thevalakkara)
|
1613003005NRG23210620220190177
|
21/06/2022
|
A SAFIATH
|
1613003005WL013297
|
A SAFIATH
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204562
|
|
SABIYATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84281
|
84281
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-010/4122
(Thevalakkara)
|
1613003005NRG23210620220190161
|
21/06/2022
|
Pathumma Kunju
|
1613003005WL013297
|
Pathumma Kunju
|
00415
|
SBIN0015785
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411204579
|
|
MRS FATHIMAKUNJU
|
STATE BANK OF INDIA(508548)
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SubTotal
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2177
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2177
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Total
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86458
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86458
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