|
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)
|
1613003005NRG24181120231497404
|
18/11/2023
|
VIJAYALAKSHMI M
|
1613003005WL063720
|
VIJAYALAKSHMI M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346789
|
|
Mrs. VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4388
(Thevalakkara)
|
1613003005NRG24181120231497405
|
18/11/2023
|
Noorjahan
|
1613003005WL063720
|
Noorjahan
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010346815
|
|
Mrs. . NOORJAHAN
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/4283
(Thevalakkara)
|
1613003005NRG24181120231497406
|
18/11/2023
|
Sirajudeen
|
1613003005WL063720
|
Sirajudeen
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010346820
|
|
Mr. Sirajudeen
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/1326
(Thevalakkara)
|
1613003005NRG24181120231497407
|
18/11/2023
|
B BIJI
|
1613003005WL063720
|
B BIJI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346799
|
|
Mrs. B BIJI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/1329
(Thevalakkara)
|
1613003005NRG24181120231497408
|
18/11/2023
|
SUBAIDHA I
|
1613003005WL063720
|
SUBAIDHA I
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346795
|
|
Mrs. Subaidha
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-021/1336
(Thevalakkara)
|
1613003005NRG24181120231497409
|
18/11/2023
|
PRASANNA.R
|
1613003005WL063720
|
PRASANNA.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010346803
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-021/1339
(Thevalakkara)
|
1613003005NRG24181120231497410
|
18/11/2023
|
USHA KUMARI S
|
1613003005WL063720
|
USHA KUMARI S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010346793
|
|
USHA HARIKUMAR
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-021/1340
(Thevalakkara)
|
1613003005NRG24181120231497411
|
18/11/2023
|
UMAKUMARI
|
1613003005WL063720
|
UMAKUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010346785
|
|
UMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-005-021/1341
(Thevalakkara)
|
1613003005NRG24181120231497412
|
18/11/2023
|
RADHA . J
|
1613003005WL063720
|
RADHA . J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346804
|
|
Mrs. RADHA J
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-021/1343
(Thevalakkara)
|
1613003005NRG24181120231497413
|
18/11/2023
|
NIRMALA. M
|
1613003005WL063720
|
NIRMALA. M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346790
|
|
Mrs. NRMALA M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-021/1344
(Thevalakkara)
|
1613003005NRG24181120231497414
|
18/11/2023
|
Chandramathi
|
1613003005WL063720
|
Chandramathi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010346831
|
|
Mrs. Chandramathi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-021/1345
(Thevalakkara)
|
1613003005NRG24181120231497415
|
18/11/2023
|
A GIRIJA
|
1613003005WL063720
|
A GIRIJA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346798
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-005-021/1347
(Thevalakkara)
|
1613003005NRG24181120231497416
|
18/11/2023
|
VALSALA M
|
1613003005WL063720
|
VALSALA M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346788
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-005-021/1349
(Thevalakkara)
|
1613003005NRG24181120231497417
|
18/11/2023
|
SREELATHA A
|
1613003005WL063720
|
SREELATHA A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346794
|
|
SREELETHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-021/1351
(Thevalakkara)
|
1613003005NRG24181120231497418
|
18/11/2023
|
BINDHU. P
|
1613003005WL063720
|
BINDHU. P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346827
|
|
Mrs. Bindhu. P
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-021/1355
(Thevalakkara)
|
1613003005NRG24181120231497419
|
18/11/2023
|
SUJATHA . O
|
1613003005WL063720
|
SUJATHA . O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346805
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-021/1356
(Thevalakkara)
|
1613003005NRG24181120231497420
|
18/11/2023
|
BINDHU. O
|
1613003005WL063720
|
BINDHU. O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346808
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-005-021/1390
(Thevalakkara)
|
1613003005NRG24181120231497421
|
18/11/2023
|
SREELATHA
|
1613003005WL063720
|
SREELATHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010346810
|
|
Mrs. SREELATHA T
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-021/1391
(Thevalakkara)
|
1613003005NRG24181120231497422
|
18/11/2023
|
SUKUMARI .G
|
1613003005WL063720
|
SUKUMARI .G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346809
|
|
Mrs. SUKUMARI G
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-021/1395
(Thevalakkara)
|
1613003005NRG24181120231497424
|
18/11/2023
|
BABY S
|
1613003005WL063720
|
BABY S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010346791
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-021/1396
(Thevalakkara)
|
1613003005NRG24181120231497425
|
18/11/2023
|
REMANI . S
|
1613003005WL063720
|
REMANI . S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346786
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-021/1440
(Thevalakkara)
|
1613003005NRG24181120231497426
|
18/11/2023
|
LATHA .C
|
1613003005WL063720
|
LATHA .C
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346806
|
|
Mrs. LATHA T
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-021/1531
(Thevalakkara)
|
1613003005NRG24181120231497427
|
18/11/2023
|
SUSEELA.O
|
1613003005WL063720
|
SUSEELA.O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346807
|
|
Mrs. SUSEELA O
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-021/1532
(Thevalakkara)
|
1613003005NRG24181120231497428
|
18/11/2023
|
RAJAMMA. S
|
1613003005WL063720
|
RAJAMMA. S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010346802
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-021/1535
(Thevalakkara)
|
1613003005NRG24181120231497429
|
18/11/2023
|
M. USAIBA
|
1613003005WL063720
|
M. USAIBA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346797
|
|
Mrs. M USAIBA
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-021/1536
(Thevalakkara)
|
1613003005NRG24181120231497430
|
18/11/2023
|
GIRIJA KUMARI
|
1613003005WL063720
|
GIRIJA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346801
|
|
GIRIJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Chavara
|
KL-13-003-005-021/1583
(Thevalakkara)
|
1613003005NRG24181120231497431
|
18/11/2023
|
SHEEBA .T
|
1613003005WL063720
|
SHEEBA .T
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010346811
|
|
Mrs. SHEEBA T
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-021/1585
(Thevalakkara)
|
1613003005NRG24181120231497432
|
18/11/2023
|
SUBHADRAYAMMA
|
1613003005WL063720
|
SUBHADRAYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010346814
|
|
SUBHADRAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Chavara
|
KL-13-003-005-021/2258
(Thevalakkara)
|
1613003005NRG24181120231497433
|
18/11/2023
|
CHELLAMMA B
|
1613003005WL063720
|
CHELLAMMA B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346792
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Chavara
|
KL-13-003-005-021/2294
(Thevalakkara)
|
1613003005NRG24181120231497434
|
18/11/2023
|
RAMLA BEEVI.M
|
1613003005WL063720
|
RAMLA BEEVI.M
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010346796
|
|
Mrs. REMLA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-021/3054
(Thevalakkara)
|
1613003005NRG24181120231497435
|
18/11/2023
|
SUMA
|
1613003005WL063720
|
SUMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010346800
|
|
Mrs. Suma C
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24181120231497436
|
18/11/2023
|
LATHIKA. P
|
1613003005WL063720
|
LATHIKA. P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010346812
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-021/4001
(Thevalakkara)
|
1613003005NRG24181120231497437
|
18/11/2023
|
SUBAIDA E
|
1613003005WL063720
|
SUBAIDA E
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346813
|
|
Mrs. SUBAIDA E
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-021/4065
(Thevalakkara)
|
1613003005NRG24181120231497438
|
18/11/2023
|
GEETHA. S
|
1613003005WL063720
|
GEETHA. S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346818
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-021/4073
(Thevalakkara)
|
1613003005NRG24181120231497439
|
18/11/2023
|
SULBI A
|
1613003005WL063720
|
SULBI A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346817
|
|
Mrs. SULBI A
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-021/4079
(Thevalakkara)
|
1613003005NRG24181120231497440
|
18/11/2023
|
Rugminiamma
|
1613003005WL063720
|
Rugminiamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346829
|
|
Mrs. RUGMINI AMMA K
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-021/4099
(Thevalakkara)
|
1613003005NRG24181120231497441
|
18/11/2023
|
LEKHA MOL
|
1613003005WL063720
|
LEKHA MOL
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010346825
|
|
Mrs. LEKHAMOL I
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-021/4102
(Thevalakkara)
|
1613003005NRG24181120231497442
|
18/11/2023
|
VASANTHAKUMARI
|
1613003005WL063720
|
VASANTHAKUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346784
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-021/4133
(Thevalakkara)
|
1613003005NRG24181120231497443
|
18/11/2023
|
Saleena.S
|
1613003005WL063720
|
Saleena.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346787
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-021/4141
(Thevalakkara)
|
1613003005NRG24181120231497444
|
18/11/2023
|
Ibrahim Kutty
|
1613003005WL063720
|
Ibrahim Kutty
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010346819
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-021/4142
(Thevalakkara)
|
1613003005NRG24181120231497445
|
18/11/2023
|
Soumya
|
1613003005WL063720
|
Soumya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346823
|
|
MRS SOUMYA O
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-005-021/4144
(Thevalakkara)
|
1613003005NRG24181120231497446
|
18/11/2023
|
Krishnakumari
|
1613003005WL063720
|
Krishnakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346824
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-021/4145
(Thevalakkara)
|
1613003005NRG24181120231497447
|
18/11/2023
|
Seenath
|
1613003005WL063720
|
Seenath
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010346832
|
|
Mrs. ZEENATH N
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-021/4196
(Thevalakkara)
|
1613003005NRG24181120231497448
|
18/11/2023
|
Padmini Amma
|
1613003005WL063720
|
Padmini Amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346830
|
|
PADMINI AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Chavara
|
KL-13-003-005-021/4208
(Thevalakkara)
|
1613003005NRG24181120231497449
|
18/11/2023
|
Sreedevi
|
1613003005WL063720
|
Sreedevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346822
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-021/4219
(Thevalakkara)
|
1613003005NRG24181120231497450
|
18/11/2023
|
Shubha
|
1613003005WL063720
|
Shubha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010346816
|
|
Mrs. Shubha A
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-021/4322
(Thevalakkara)
|
1613003005NRG24181120231497451
|
18/11/2023
|
Haseena
|
1613003005WL063720
|
Haseena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346826
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-021/59
(Thevalakkara)
|
1613003005NRG24181120231497452
|
18/11/2023
|
RAJILA
|
1613003005WL063720
|
RAJILA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346821
|
|
Mrs. RAJILA .
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-022/1916
(Thevalakkara)
|
1613003005NRG24181120231497453
|
18/11/2023
|
RASIYABEEVI
|
1613003005WL063720
|
RASIYABEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010346828
|
|
Mrs. Rasiya Mujeeb
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86460
|
86460
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-005-021/1393
(Thevalakkara)
|
1613003005NRG24181120231497423
|
18/11/2023
|
SARITHA. S
|
1613003005WL063720
|
SARITHA. S
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010346783
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|