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-13-003-005-015/954 (Thevalakkara)
|
1613003005NRG24021220231603808
|
02/12/2023
|
Gopalakrishna Pillai
|
1613003005WL068355
|
Gopalakrishna Pillai
|
00176
|
IDIB000T007
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9909444370
|
|
Mr. R GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/125 (Thevalakkara)
|
1613003005NRG24021220231603772
|
02/12/2023
|
Saraswathy Amma
|
1613003005WL068355
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9909444358
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
3
|
Chavara
|
KL-13-003-005-015/1561 (Thevalakkara)
|
1613003005NRG24021220231603774
|
02/12/2023
|
JAMEELA BEEVI
|
1613003005WL068355
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9909444336
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-015/1566 (Thevalakkara)
|
1613003005NRG24021220231603775
|
02/12/2023
|
S .REJITHA KUMARI
|
1613003005WL068355
|
S .REJITHA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444346
|
|
Mrs. S REJITHA KUMARI
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-015/1567 (Thevalakkara)
|
1613003005NRG24021220231603776
|
02/12/2023
|
SHERIFA
|
1613003005WL068355
|
SHERIFA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444339
|
|
SHERIFA
|
INDUSIND BANK(607189)
|
6
|
Chavara
|
KL-13-003-005-015/1946 (Thevalakkara)
|
1613003005NRG24021220231603777
|
02/12/2023
|
VIJYAMMA
|
1613003005WL068355
|
VIJYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444360
|
|
Mrs. VIJAYAMMA P
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-015/3542 (Thevalakkara)
|
1613003005NRG24021220231603779
|
02/12/2023
|
SYAMALA .P
|
1613003005WL068355
|
SYAMALA .P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444359
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-015/3963 (Thevalakkara)
|
1613003005NRG24021220231603780
|
02/12/2023
|
USHA J
|
1613003005WL068355
|
USHA J
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/02/2024
|
|
9909444363
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-015/4188 (Thevalakkara)
|
1613003005NRG24021220231603781
|
02/12/2023
|
Ramsa
|
1613003005WL068355
|
Ramsa
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444367
|
|
Mrs. RAMSAA NISSAM
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-015/4224 (Thevalakkara)
|
1613003005NRG24021220231603784
|
02/12/2023
|
Soumya
|
1613003005WL068355
|
Soumya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9909444368
|
|
Mrs. Soumya B
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-015/4232 (Thevalakkara)
|
1613003005NRG24021220231603786
|
02/12/2023
|
Babu
|
1613003005WL068355
|
Babu
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9909444361
|
|
BABU
|
UCO BANK(607066)
|
12
|
Chavara
|
KL-13-003-005-015/4250 (Thevalakkara)
|
1613003005NRG24021220231603787
|
02/12/2023
|
Gopalakrishna pillai
|
1613003005WL068355
|
Gopalakrishna pillai
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9909444362
|
|
Mr. GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-015/556 (Thevalakkara)
|
1613003005NRG24021220231603788
|
02/12/2023
|
LEELA.N
|
1613003005WL068355
|
LEELA.N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444355
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-005-015/78 (Thevalakkara)
|
1613003005NRG24021220231603789
|
02/12/2023
|
K SARASWATHY
|
1613003005WL068355
|
K SARASWATHY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444337
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-015/80 (Thevalakkara)
|
1613003005NRG24021220231603790
|
02/12/2023
|
N .SOBHANA
|
1613003005WL068355
|
N .SOBHANA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444348
|
|
Mrs. N SOBHANA
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-015/81 (Thevalakkara)
|
1613003005NRG24021220231603791
|
02/12/2023
|
NABEESATHU BEEVI
|
1613003005WL068355
|
NABEESATHU BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
9909444343
|
|
NABEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chavara
|
KL-13-003-005-015/83 (Thevalakkara)
|
1613003005NRG24021220231603792
|
02/12/2023
|
RADHA.M
|
1613003005WL068355
|
RADHA.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444345
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-015/902 (Thevalakkara)
|
1613003005NRG24021220231603793
|
02/12/2023
|
C.DEEPTHI
|
1613003005WL068355
|
C.DEEPTHI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444338
|
|
Smt. C DEEPTHI
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-015/903 (Thevalakkara)
|
1613003005NRG24021220231603794
|
02/12/2023
|
RADHIKA . R
|
1613003005WL068355
|
RADHIKA . R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9909444340
|
|
Mrs. RADHIKA R
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-015/906 (Thevalakkara)
|
1613003005NRG24021220231603795
|
02/12/2023
|
RAHUMATH BEEVI
|
1613003005WL068355
|
RAHUMATH BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444341
|
|
Mrs. Rahumath Beevi
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-015/910 (Thevalakkara)
|
1613003005NRG24021220231603796
|
02/12/2023
|
USHA.A
|
1613003005WL068355
|
USHA.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444357
|
|
Mrs. USHA A
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-015/911 (Thevalakkara)
|
1613003005NRG24021220231603797
|
02/12/2023
|
PRASANNA KUMARY.S
|
1613003005WL068355
|
PRASANNA KUMARY.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444342
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-015/912 (Thevalakkara)
|
1613003005NRG24021220231603798
|
02/12/2023
|
Valsala
|
1613003005WL068355
|
Valsala
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444364
|
|
Mrs. VALSALA S
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-015/914 (Thevalakkara)
|
1613003005NRG24021220231603799
|
02/12/2023
|
CLARAMMA.P.A
|
1613003005WL068355
|
CLARAMMA.P.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444350
|
|
Mrs. CLARAMMA P A
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-015/915 (Thevalakkara)
|
1613003005NRG24021220231603800
|
02/12/2023
|
SEETHA. R
|
1613003005WL068355
|
SEETHA. R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
9909444352
|
|
MRS SEETHA WO PUSHPANGATHAN
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-005-015/918 (Thevalakkara)
|
1613003005NRG24021220231603801
|
02/12/2023
|
SANTHA KUMARI AMMA
|
1613003005WL068355
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444374
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-015/922 (Thevalakkara)
|
1613003005NRG24021220231603802
|
02/12/2023
|
SOBHANAYAMMA.I
|
1613003005WL068355
|
SOBHANAYAMMA.I
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
9909444371
|
|
Mrs. SOBHANAYAMMA I
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-015/925 (Thevalakkara)
|
1613003005NRG24021220231603803
|
02/12/2023
|
SHYLAJA VIJAYAN
|
1613003005WL068355
|
SHYLAJA VIJAYAN
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
9909444351
|
|
MRS SHYLAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-005-015/937 (Thevalakkara)
|
1613003005NRG24021220231603804
|
02/12/2023
|
REMADEVI. S
|
1613003005WL068355
|
REMADEVI. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444354
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-015/938 (Thevalakkara)
|
1613003005NRG24021220231603805
|
02/12/2023
|
Osilath. S
|
1613003005WL068355
|
Osilath. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444353
|
|
Mrs. OSILATH S
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-015/947 (Thevalakkara)
|
1613003005NRG24021220231603806
|
02/12/2023
|
MEHARINISA
|
1613003005WL068355
|
MEHARINISA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9909444344
|
|
Mrs. MEHRUNNISA M
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-015/949 (Thevalakkara)
|
1613003005NRG24021220231603807
|
02/12/2023
|
THANKACHI . M
|
1613003005WL068355
|
THANKACHI . M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444347
|
|
Mrs. THANKACHI M
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-015/956 (Thevalakkara)
|
1613003005NRG24021220231603809
|
02/12/2023
|
VIJAYAMMA . R
|
1613003005WL068355
|
VIJAYAMMA . R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444349
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-015/960 (Thevalakkara)
|
1613003005NRG24021220231603810
|
02/12/2023
|
REMA.K
|
1613003005WL068355
|
REMA.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444356
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-015/4195 (Thevalakkara)
|
1613003005NRG24021220231603782
|
02/12/2023
|
Krishnamma
|
1613003005WL068355
|
Krishnamma
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444372
|
|
KRISHNAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-015/1559 (Thevalakkara)
|
1613003005NRG24021220231603773
|
02/12/2023
|
Muraleedharan Pillai
|
1613003005WL068355
|
Muraleedharan Pillai
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
9909444365
|
|
MR MURALEEDHARANPILLAI B
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-005-015/2157 (Thevalakkara)
|
1613003005NRG24021220231603778
|
02/12/2023
|
Saraswathy Amma
|
1613003005WL068355
|
Saraswathy Amma
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909444369
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-005-015/4219 (Thevalakkara)
|
1613003005NRG24021220231603783
|
02/12/2023
|
Presanna M
|
1613003005WL068355
|
Presanna M
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9909444373
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-005-015/4230 (Thevalakkara)
|
1613003005NRG24021220231603785
|
02/12/2023
|
Lathika kumari
|
1613003005WL068355
|
Lathika kumari
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9909444366
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81510
|
81510
|
|
|
|
|
|
|
|