|
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-13-003-005-014/1772
(Thevalakkara)
|
1613003005NRG24201120231504636
|
20/11/2023
|
SATHIYAMMA
|
1613003005WL064001
|
SATHIYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993428431
|
|
Mrs. Sathi Amma
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-014/1850
(Thevalakkara)
|
1613003005NRG24201120231504637
|
20/11/2023
|
PREEJAKUMARI. S
|
1613003005WL064001
|
PREEJAKUMARI. S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
8993428430
|
|
MRS PREEJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-005-014/2596
(Thevalakkara)
|
1613003005NRG24201120231504638
|
20/11/2023
|
RAHEEMA BEEVI
|
1613003005WL064001
|
RAHEEMA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993428452
|
|
Mrs. Rahimabeevi
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/4171
(Thevalakkara)
|
1613003005NRG24201120231504639
|
20/11/2023
|
Drishya
|
1613003005WL064001
|
Drishya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993428458
|
|
MRS DRISYA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-014/4195
(Thevalakkara)
|
1613003005NRG24201120231504643
|
20/11/2023
|
Rahiyanathu
|
1613003005WL064001
|
Rahiyanathu
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428451
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/4218
(Thevalakkara)
|
1613003005NRG24201120231504647
|
20/11/2023
|
Geetha
|
1613003005WL064001
|
Geetha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993428459
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-014/4233
(Thevalakkara)
|
1613003005NRG24201120231504649
|
20/11/2023
|
Leelamani
|
1613003005WL064001
|
Leelamani
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
8993428447
|
|
Leelamani
|
INDUSIND BANK(607189)
|
|
8
|
Chavara
|
KL-13-003-005-014/4248
(Thevalakkara)
|
1613003005NRG24201120231504650
|
20/11/2023
|
Omana
|
1613003005WL064001
|
Omana
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993428456
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-014/4253
(Thevalakkara)
|
1613003005NRG24201120231504651
|
20/11/2023
|
Ousath beevi
|
1613003005WL064001
|
Ousath beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428457
|
|
Mrs. OUSATH BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/4264
(Thevalakkara)
|
1613003005NRG24201120231504653
|
20/11/2023
|
Bindhu
|
1613003005WL064001
|
Bindhu
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428462
|
|
Mr. Bindu
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/4267
(Thevalakkara)
|
1613003005NRG24201120231504654
|
20/11/2023
|
Jasmi
|
1613003005WL064001
|
Jasmi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428450
|
|
Ms. JASMIN A
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/432
(Thevalakkara)
|
1613003005NRG24201120231504656
|
20/11/2023
|
Usha
|
1613003005WL064001
|
Usha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428454
|
|
Ms. USHA HARI DASAN
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/447
(Thevalakkara)
|
1613003005NRG24201120231504657
|
20/11/2023
|
Kanakalatha
|
1613003005WL064001
|
Kanakalatha
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
8993428463
|
|
Ms. Kanakalatha
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/450
(Thevalakkara)
|
1613003005NRG24201120231504658
|
20/11/2023
|
LALITHABAI AMMA
|
1613003005WL064001
|
LALITHABAI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428429
|
|
Mrs. LALITHA BAIAMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/460
(Thevalakkara)
|
1613003005NRG24201120231504659
|
20/11/2023
|
BABY AMMA K
|
1613003005WL064001
|
BABY AMMA K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993428436
|
|
Mrs. Baby Yamma
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-014/481
(Thevalakkara)
|
1613003005NRG24201120231504660
|
20/11/2023
|
Presaanna amma
|
1613003005WL064001
|
Presaanna amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428448
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/487
(Thevalakkara)
|
1613003005NRG24201120231504661
|
20/11/2023
|
Rejani
|
1613003005WL064001
|
Rejani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428455
|
|
Mrs. Rajani S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-014/491
(Thevalakkara)
|
1613003005NRG24201120231504662
|
20/11/2023
|
Geetamma
|
1613003005WL064001
|
Geetamma
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993428453
|
|
Mr. GEETHA L
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/498
(Thevalakkara)
|
1613003005NRG24201120231504663
|
20/11/2023
|
ARIFA BEEVI M
|
1613003005WL064001
|
ARIFA BEEVI M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428432
|
|
Mrs. ARIFA BEEVI M
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-014/5
(Thevalakkara)
|
1613003005NRG24201120231504664
|
20/11/2023
|
SHAILAJA S
|
1613003005WL064001
|
SHAILAJA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428449
|
|
Mrs. SHAILAJA S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/500
(Thevalakkara)
|
1613003005NRG24201120231504665
|
20/11/2023
|
GIRIJA DEVI
|
1613003005WL064001
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993428428
|
|
Mrs. S GIRIJA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/501
(Thevalakkara)
|
1613003005NRG24201120231504666
|
20/11/2023
|
AMBIKA KUMARI
|
1613003005WL064001
|
AMBIKA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428433
|
|
Mrs. Ambikakumari N
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-014/515
(Thevalakkara)
|
1613003005NRG24201120231504667
|
20/11/2023
|
ASHAKUMARI B
|
1613003005WL064001
|
ASHAKUMARI B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428437
|
|
Mrs. ASHAKUMARI B
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-014/529
(Thevalakkara)
|
1613003005NRG24201120231504668
|
20/11/2023
|
VRINDA LAKSHMI O
|
1613003005WL064001
|
VRINDA LAKSHMI O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428434
|
|
Mrs. VRINDA LAKSHMI O
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-014/531
(Thevalakkara)
|
1613003005NRG24201120231504669
|
20/11/2023
|
SHEEJAMOL L
|
1613003005WL064001
|
SHEEJAMOL L
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428439
|
|
Mrs. Sheejamol
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/672
(Thevalakkara)
|
1613003005NRG24201120231504670
|
20/11/2023
|
MUTHU BEEVI N
|
1613003005WL064001
|
MUTHU BEEVI N
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428438
|
|
Mrs. MUTHU BEEVI N
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/674
(Thevalakkara)
|
1613003005NRG24201120231504671
|
20/11/2023
|
KRISHNAMMA S
|
1613003005WL064001
|
KRISHNAMMA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993428435
|
|
Mrs. KRISHNAMMA S
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-014/688
(Thevalakkara)
|
1613003005NRG24201120231504672
|
20/11/2023
|
NASEEMA.H
|
1613003005WL064001
|
NASEEMA.H
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428440
|
|
Mrs. NASEEMA H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47850
|
47850
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-014/4201
(Thevalakkara)
|
1613003005NRG24201120231504644
|
20/11/2023
|
Geetha S
|
1613003005WL064001
|
Geetha S
|
00415
|
SBIN0001829
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428441
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-014/4177
(Thevalakkara)
|
1613003005NRG24201120231504640
|
20/11/2023
|
Shahidha
|
1613003005WL064001
|
Shahidha
|
00415
|
SBIN0015785
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
8993428443
|
|
SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-014/4178
(Thevalakkara)
|
1613003005NRG24201120231504641
|
20/11/2023
|
Shyla beevi
|
1613003005WL064001
|
Shyla beevi
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428446
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-014/4181
(Thevalakkara)
|
1613003005NRG24201120231504642
|
20/11/2023
|
SHYLA
|
1613003005WL064001
|
SHYLA
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428444
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-014/4208
(Thevalakkara)
|
1613003005NRG24201120231504646
|
20/11/2023
|
Shobha Kumari
|
1613003005WL064001
|
Shobha Kumari
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993428445
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-014/4228
(Thevalakkara)
|
1613003005NRG24201120231504648
|
20/11/2023
|
Shylaja
|
1613003005WL064001
|
Shylaja
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
01/01/2024
|
|
8993428442
|
|
Shylaja
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-014/4202
(Thevalakkara)
|
1613003005NRG24201120231504645
|
20/11/2023
|
Padmini
|
1613003005WL064001
|
Padmini
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428461
|
|
MS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-014/4255
(Thevalakkara)
|
1613003005NRG24201120231504652
|
20/11/2023
|
Rajika
|
1613003005WL064001
|
Rajika
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428464
|
|
Mrs. Rajika
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-014/4277
(Thevalakkara)
|
1613003005NRG24201120231504655
|
20/11/2023
|
Rajendran Pillai
|
1613003005WL064001
|
Rajendran Pillai
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993428460
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63522
|
63522
|
|
|
|
|
|
|
|