|
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-13-003-005-004/4396
(Thevalakkara)
|
1613003005NRG24251120231549148
|
25/11/2023
|
Anitha L
|
1613003005WL065902
|
Anitha L
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407816
|
|
ANITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-005-010/4113
(Thevalakkara)
|
1613003005NRG24251120231549149
|
25/11/2023
|
Remani
|
1613003005WL065902
|
Remani
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407797
|
|
Mrs. Remany
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-016/571
(Thevalakkara)
|
1613003005NRG24251120231549150
|
25/11/2023
|
SHEREEFA BEEVI .A
|
1613003005WL065902
|
SHEREEFA BEEVI .A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407794
|
|
Mrs. SHEREEFA BEEVI A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1082
(Thevalakkara)
|
1613003005NRG24251120231549151
|
25/11/2023
|
Santha
|
1613003005WL065902
|
Santha
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010407814
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/549
(Thevalakkara)
|
1613003005NRG24251120231549152
|
25/11/2023
|
PUSHPALATHA.M
|
1613003005WL065902
|
PUSHPALATHA.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407795
|
|
Mrs. PUSHPALATHA M
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-019/4235
(Thevalakkara)
|
1613003005NRG24251120231549153
|
25/11/2023
|
Vijyamma Pilla
|
1613003005WL065902
|
Vijyamma Pilla
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407809
|
|
Mrs. Vijayammapilla PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-020/1277
(Thevalakkara)
|
1613003005NRG24251120231549154
|
25/11/2023
|
KARTHIKA
|
1613003005WL065902
|
KARTHIKA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407788
|
|
Mrs. Karthika .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/1282
(Thevalakkara)
|
1613003005NRG24251120231549155
|
25/11/2023
|
AJITHA N
|
1613003005WL065902
|
AJITHA N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407796
|
|
Mrs. AJITHA N
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-020/1370
(Thevalakkara)
|
1613003005NRG24251120231549156
|
25/11/2023
|
REMABAI
|
1613003005WL065902
|
REMABAI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010407826
|
|
Mrs. Remabai R
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-020/2681
(Thevalakkara)
|
1613003005NRG24251120231549157
|
25/11/2023
|
Ammini
|
1613003005WL065902
|
Ammini
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407823
|
|
Mrs. AMMINI G
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/281
(Thevalakkara)
|
1613003005NRG24251120231549158
|
25/11/2023
|
SREEJA
|
1613003005WL065902
|
SREEJA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407818
|
|
Ms. Sreeja
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-020/292
(Thevalakkara)
|
1613003005NRG24251120231549159
|
25/11/2023
|
NAJEEBA.S
|
1613003005WL065902
|
NAJEEBA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010407789
|
|
Mrs. NAJEEBA S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-020/293
(Thevalakkara)
|
1613003005NRG24251120231549160
|
25/11/2023
|
GEETHA KUMARY
|
1613003005WL065902
|
GEETHA KUMARY
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010407787
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-020/297
(Thevalakkara)
|
1613003005NRG24251120231549161
|
25/11/2023
|
SANTHA KUMARI
|
1613003005WL065902
|
SANTHA KUMARI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010407785
|
|
Mrs. Shanthakumari
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-020/297
(Thevalakkara)
|
1613003005NRG24251120231549162
|
25/11/2023
|
UNNIKRISHNA PILLAI
|
1613003005WL065902
|
UNNIKRISHNA PILLAI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Rejected
|
01/01/2024
|
|
9010407786
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Chavara
|
KL-13-003-005-020/298
(Thevalakkara)
|
1613003005NRG24251120231549163
|
25/11/2023
|
SALMATH
|
1613003005WL065902
|
SALMATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407792
|
|
Mrs. SALMATH B
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-020/3044
(Thevalakkara)
|
1613003005NRG24251120231549165
|
25/11/2023
|
GRRTHA
|
1613003005WL065902
|
GRRTHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407783
|
|
Mrs. A GEETHA
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-020/307
(Thevalakkara)
|
1613003005NRG24251120231549166
|
25/11/2023
|
USHAKUMARY. G
|
1613003005WL065902
|
USHAKUMARY. G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407790
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-020/3125
(Thevalakkara)
|
1613003005NRG24251120231549167
|
25/11/2023
|
SHAILAJA KUMARI
|
1613003005WL065902
|
SHAILAJA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407782
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Chavara
|
KL-13-003-005-020/315
(Thevalakkara)
|
1613003005NRG24251120231549168
|
25/11/2023
|
BINDHU. P
|
1613003005WL065902
|
BINDHU. P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010407791
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-020/320
(Thevalakkara)
|
1613003005NRG24251120231549169
|
25/11/2023
|
SUJATHA.O
|
1613003005WL065902
|
SUJATHA.O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407793
|
|
Mrs. SUJATHA O
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-020/3997
(Thevalakkara)
|
1613003005NRG24251120231549170
|
25/11/2023
|
NADEERA.S
|
1613003005WL065902
|
NADEERA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010407802
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-020/3999
(Thevalakkara)
|
1613003005NRG24251120231549171
|
25/11/2023
|
HASEENA S
|
1613003005WL065902
|
HASEENA S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010407784
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-020/4001
(Thevalakkara)
|
1613003005NRG24251120231549172
|
25/11/2023
|
SUJATHA
|
1613003005WL065902
|
SUJATHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010407824
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-020/4069
(Thevalakkara)
|
1613003005NRG24251120231549173
|
25/11/2023
|
Remadevi
|
1613003005WL065902
|
Remadevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407804
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-020/4077
(Thevalakkara)
|
1613003005NRG24251120231549174
|
25/11/2023
|
Ambika.R
|
1613003005WL065902
|
Ambika.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407799
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/4122
(Thevalakkara)
|
1613003005NRG24251120231549175
|
25/11/2023
|
Radhamaniyamma
|
1613003005WL065902
|
Radhamaniyamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407822
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-020/4128
(Thevalakkara)
|
1613003005NRG24251120231549176
|
25/11/2023
|
Parisha
|
1613003005WL065902
|
Parisha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407798
|
|
Mrs. . PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-020/4143
(Thevalakkara)
|
1613003005NRG24251120231549177
|
25/11/2023
|
Muraleedharan Pillai
|
1613003005WL065902
|
Muraleedharan Pillai
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010407813
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-020/4240
(Thevalakkara)
|
1613003005NRG24251120231549178
|
25/11/2023
|
Sudharamaniyamma
|
1613003005WL065902
|
Sudharamaniyamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407819
|
|
SUDHARMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Chavara
|
KL-13-003-005-020/4290
(Thevalakkara)
|
1613003005NRG24251120231549179
|
25/11/2023
|
Majitha beevi
|
1613003005WL065902
|
Majitha beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010407803
|
|
Mr. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-020/4298
(Thevalakkara)
|
1613003005NRG24251120231549180
|
25/11/2023
|
Sabeedha K
|
1613003005WL065902
|
Sabeedha K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010407825
|
|
Mr. K SABEEDHA
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-020/4300
(Thevalakkara)
|
1613003005NRG24251120231549181
|
25/11/2023
|
PARISHA N
|
1613003005WL065902
|
PARISHA N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407808
|
|
Mrs. PARISHA N
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-020/4321
(Thevalakkara)
|
1613003005NRG24251120231549182
|
25/11/2023
|
Saritha S
|
1613003005WL065902
|
Saritha S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010407810
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-020/4331
(Thevalakkara)
|
1613003005NRG24251120231549183
|
25/11/2023
|
Rajan
|
1613003005WL065902
|
Rajan
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010407812
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-020/4338
(Thevalakkara)
|
1613003005NRG24251120231549184
|
25/11/2023
|
AMBIKA
|
1613003005WL065902
|
AMBIKA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010407801
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-020/4344
(Thevalakkara)
|
1613003005NRG24251120231549185
|
25/11/2023
|
Vimalayamma
|
1613003005WL065902
|
Vimalayamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407820
|
|
MRS VIMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-005-020/4345
(Thevalakkara)
|
1613003005NRG24251120231549186
|
25/11/2023
|
Omanakuttan
|
1613003005WL065902
|
Omanakuttan
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010407807
|
|
Mr. Omanakuttan
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-020/4364
(Thevalakkara)
|
1613003005NRG24251120231549187
|
25/11/2023
|
Rohinikutty
|
1613003005WL065902
|
Rohinikutty
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010407806
|
|
Mrs. ROHINI KUTTY
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-020/4386
(Thevalakkara)
|
1613003005NRG24251120231549188
|
25/11/2023
|
Beevi kunju
|
1613003005WL065902
|
Beevi kunju
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010407805
|
|
Mrs. Beevi Kunju A
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-020/4406
(Thevalakkara)
|
1613003005NRG24251120231549189
|
25/11/2023
|
Nagappan Nair
|
1613003005WL065902
|
Nagappan Nair
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010407817
|
|
Mr. NAGAPPAN NAIR
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-020/4410
(Thevalakkara)
|
1613003005NRG24251120231549190
|
25/11/2023
|
mini
|
1613003005WL065902
|
mini
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407811
|
|
Mr. Abhinav K R
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-020/4422
(Thevalakkara)
|
1613003005NRG24251120231549191
|
25/11/2023
|
KALAVATHI L
|
1613003005WL065902
|
KALAVATHI L
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010407821
|
|
Mrs. Kalavathy
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-020/923
(Thevalakkara)
|
1613003005NRG24251120231549192
|
25/11/2023
|
RAHIYANATH
|
1613003005WL065902
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010407800
|
|
Mrs. Rahiyanathu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86790
|
86790
|
|
|
|
|
|
|
|
|
45
|
Chavara
|
KL-13-003-005-020/300
(Thevalakkara)
|
1613003005NRG24251120231549164
|
25/11/2023
|
Sindhukumari
|
1613003005WL065902
|
Sindhukumari
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010407815
|
|
MRS SINDHU KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88440
|
88440
|
|
|
|
|
|
|
|