|
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-13-003-005-014/4240
(Thevalakkara)
|
1613003005NRG24141120231446967
|
14/11/2023
|
Anitha
|
1613003005WL061441
|
Anitha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287040
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-016/4154
(Thevalakkara)
|
1613003005NRG24141120231446968
|
14/11/2023
|
Arifa Beevi
|
1613003005WL061441
|
Arifa Beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287023
|
|
Mrs. AREFA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1083
(Thevalakkara)
|
1613003005NRG24141120231446969
|
14/11/2023
|
B MADHAVIKUTTY AMMA
|
1613003005WL061441
|
B MADHAVIKUTTY AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287050
|
|
Mrs. Madhavikuttiyamma
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1090
(Thevalakkara)
|
1613003005NRG24141120231446970
|
14/11/2023
|
REMA DEVI . C
|
1613003005WL061441
|
REMA DEVI . C
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287005
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1092
(Thevalakkara)
|
1613003005NRG24141120231446971
|
14/11/2023
|
GEETHA.K
|
1613003005WL061441
|
GEETHA.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287021
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1100
(Thevalakkara)
|
1613003005NRG24141120231446972
|
14/11/2023
|
USHA N
|
1613003005WL061441
|
USHA N
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287009
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-018/1102
(Thevalakkara)
|
1613003005NRG24141120231446973
|
14/11/2023
|
NABEESATHU M
|
1613003005WL061441
|
NABEESATHU M
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010287015
|
|
NABEESATHU M
|
INDUSIND BANK(607189)
|
|
8
|
Chavara
|
KL-13-003-005-018/1105
(Thevalakkara)
|
1613003005NRG24141120231446974
|
14/11/2023
|
VIJAYAMMA .S
|
1613003005WL061441
|
VIJAYAMMA .S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287010
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-018/1107
(Thevalakkara)
|
1613003005NRG24141120231446975
|
14/11/2023
|
D.SHEEBA
|
1613003005WL061441
|
D.SHEEBA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287022
|
|
Mr. D SHEEBA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-018/1110
(Thevalakkara)
|
1613003005NRG24141120231446976
|
14/11/2023
|
ABITHA. A
|
1613003005WL061441
|
ABITHA. A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287017
|
|
Mrs. Abidha Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-018/1121
(Thevalakkara)
|
1613003005NRG24141120231446977
|
14/11/2023
|
SAJITHA
|
1613003005WL061441
|
SAJITHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287047
|
|
Mrs. I SAJITHA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-018/1124
(Thevalakkara)
|
1613003005NRG24141120231446978
|
14/11/2023
|
SHEEJA N
|
1613003005WL061441
|
SHEEJA N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010287006
|
|
Mrs. SHEEJA N
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-018/1130
(Thevalakkara)
|
1613003005NRG24141120231446979
|
14/11/2023
|
AMMINI AMMA
|
1613003005WL061441
|
AMMINI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287007
|
|
Mrs. . AMMINI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-018/1143
(Thevalakkara)
|
1613003005NRG24141120231446980
|
14/11/2023
|
Nabeesath
|
1613003005WL061441
|
Nabeesath
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287034
|
|
Mrs. NABESA BEEVI A
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-018/1148
(Thevalakkara)
|
1613003005NRG24141120231446981
|
14/11/2023
|
G.LEELA
|
1613003005WL061441
|
G.LEELA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287046
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-018/1150
(Thevalakkara)
|
1613003005NRG24141120231446982
|
14/11/2023
|
PRASANNA. S
|
1613003005WL061441
|
PRASANNA. S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287018
|
|
Mrs. Prasanna S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-018/1155
(Thevalakkara)
|
1613003005NRG24141120231446983
|
14/11/2023
|
VIJAYA KUMARI
|
1613003005WL061441
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010287049
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
18
|
Chavara
|
KL-13-003-005-018/1156
(Thevalakkara)
|
1613003005NRG24141120231446984
|
14/11/2023
|
RAMLATH K
|
1613003005WL061441
|
RAMLATH K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287016
|
|
Mrs. Ramla Beevi K
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-018/1485
(Thevalakkara)
|
1613003005NRG24141120231446985
|
14/11/2023
|
THANKAMANIAMMA
|
1613003005WL061441
|
THANKAMANIAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287008
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-018/1493
(Thevalakkara)
|
1613003005NRG24141120231446986
|
14/11/2023
|
AMINA BEEVI
|
1613003005WL061441
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287011
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-018/1498
(Thevalakkara)
|
1613003005NRG24141120231446987
|
14/11/2023
|
SANTHAMMA PILLAI.K
|
1613003005WL061441
|
SANTHAMMA PILLAI.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287029
|
|
Mrs. SANTHAMMA PILLAI K
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-018/1501
(Thevalakkara)
|
1613003005NRG24141120231446988
|
14/11/2023
|
Sheela.D
|
1613003005WL061441
|
Sheela.D
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010287024
|
|
Mrs. SHEELA D
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-018/1504
(Thevalakkara)
|
1613003005NRG24141120231446989
|
14/11/2023
|
SUBHADRA
|
1613003005WL061441
|
SUBHADRA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287012
|
|
Mrs. SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-018/1872
(Thevalakkara)
|
1613003005NRG24141120231446990
|
14/11/2023
|
RADHAMANI.S
|
1613003005WL061441
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287025
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-018/2981
(Thevalakkara)
|
1613003005NRG24141120231446991
|
14/11/2023
|
AISHATH A
|
1613003005WL061441
|
AISHATH A
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010287020
|
|
Mrs. AISHATH A
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-018/3701
(Thevalakkara)
|
1613003005NRG24141120231446992
|
14/11/2023
|
SAKUNTHALA. C
|
1613003005WL061441
|
SAKUNTHALA. C
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287026
|
|
Mrs. SAKUNTHALA C
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-018/3787
(Thevalakkara)
|
1613003005NRG24141120231446993
|
14/11/2023
|
SULEKHA BEEVI
|
1613003005WL061441
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287031
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-018/4169
(Thevalakkara)
|
1613003005NRG24141120231446994
|
14/11/2023
|
Jaya
|
1613003005WL061441
|
Jaya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287019
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-018/4181
(Thevalakkara)
|
1613003005NRG24141120231446995
|
14/11/2023
|
Maniammal
|
1613003005WL061441
|
Maniammal
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287027
|
|
Smt. MANI AMMAL
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-018/4186
(Thevalakkara)
|
1613003005NRG24141120231446996
|
14/11/2023
|
SINDHU
|
1613003005WL061441
|
SINDHU
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010287028
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-018/4192
(Thevalakkara)
|
1613003005NRG24141120231446997
|
14/11/2023
|
RASIYA I
|
1613003005WL061441
|
RASIYA I
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287030
|
|
Mrs. RASIYA I
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-018/4198
(Thevalakkara)
|
1613003005NRG24141120231446998
|
14/11/2023
|
Shamna
|
1613003005WL061441
|
Shamna
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287035
|
|
Shamna
|
INDUSIND BANK(607189)
|
|
33
|
Chavara
|
KL-13-003-005-018/4233
(Thevalakkara)
|
1613003005NRG24141120231446999
|
14/11/2023
|
HAJARBEEVI
|
1613003005WL061441
|
HAJARBEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010287032
|
|
Mr. HAJARBEEVI H
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-018/4234
(Thevalakkara)
|
1613003005NRG24141120231447000
|
14/11/2023
|
Nayana Rajan
|
1613003005WL061441
|
Nayana Rajan
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287042
|
|
Mrs. NAYANA RAJAN .
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-018/4238
(Thevalakkara)
|
1613003005NRG24141120231447001
|
14/11/2023
|
Aswathy
|
1613003005WL061441
|
Aswathy
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287036
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-018/4249
(Thevalakkara)
|
1613003005NRG24141120231447002
|
14/11/2023
|
Girija kumari
|
1613003005WL061441
|
Girija kumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287037
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-018/426
(Thevalakkara)
|
1613003005NRG24141120231447003
|
14/11/2023
|
Vasanthakumari R
|
1613003005WL061441
|
Vasanthakumari R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287013
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
38
|
Chavara
|
KL-13-003-005-018/4296
(Thevalakkara)
|
1613003005NRG24141120231447005
|
14/11/2023
|
Raveendran
|
1613003005WL061441
|
Raveendran
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010287043
|
|
Mr. RAVEENDRAN .
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-018/4298
(Thevalakkara)
|
1613003005NRG24141120231447006
|
14/11/2023
|
Valsalakumari
|
1613003005WL061441
|
Valsalakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287039
|
|
Smt. VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-018/4302
(Thevalakkara)
|
1613003005NRG24141120231447007
|
14/11/2023
|
Shahul Hameed
|
1613003005WL061441
|
Shahul Hameed
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010287038
|
|
Mr. SHAHUL HAMEED H
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-018/4315
(Thevalakkara)
|
1613003005NRG24141120231447008
|
14/11/2023
|
Jayanthi
|
1613003005WL061441
|
Jayanthi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287041
|
|
Mrs. L JAYANDHI
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-018/4329
(Thevalakkara)
|
1613003005NRG24141120231447009
|
14/11/2023
|
VIJAYAMMA
|
1613003005WL061441
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010287044
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-018/709
(Thevalakkara)
|
1613003005NRG24141120231447010
|
14/11/2023
|
FASEELA BEEVI
|
1613003005WL061441
|
FASEELA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287048
|
|
Mrs. . FASEELA BEEVI
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-019/4126
(Thevalakkara)
|
1613003005NRG24141120231447011
|
14/11/2023
|
S. GEETHA
|
1613003005WL061441
|
S. GEETHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287014
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-019/4448
(Thevalakkara)
|
1613003005NRG24141120231447012
|
14/11/2023
|
Ramseena
|
1613003005WL061441
|
Ramseena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287033
|
|
Mrs. RAMSEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84810
|
84810
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-005-018/4277
(Thevalakkara)
|
1613003005NRG24141120231447004
|
14/11/2023
|
Safiyath
|
1613003005WL061441
|
Safiyath
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010287045
|
|
SAFIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86790
|
86790
|
|
|
|
|
|
|
|