|
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)
|
1613003005NRG24251120231549060
|
25/11/2023
|
VIJAYALAKSHMI M
|
1613003005WL065900
|
VIJAYALAKSHMI M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577863
|
|
Mrs. VIJAYALAKSHMI M
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4388
(Thevalakkara)
|
1613003005NRG24251120231549061
|
25/11/2023
|
Noorjahan
|
1613003005WL065900
|
Noorjahan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577887
|
|
Mrs. . NOORJAHAN
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-020/4283
(Thevalakkara)
|
1613003005NRG24251120231549062
|
25/11/2023
|
Sirajudeen
|
1613003005WL065900
|
Sirajudeen
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577892
|
|
Mr. Sirajudeen
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-021/1326
(Thevalakkara)
|
1613003005NRG24251120231549063
|
25/11/2023
|
B BIJI
|
1613003005WL065900
|
B BIJI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577872
|
|
Mrs. B BIJI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/1329
(Thevalakkara)
|
1613003005NRG24251120231549064
|
25/11/2023
|
SUBAIDHA I
|
1613003005WL065900
|
SUBAIDHA I
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577868
|
|
Mrs. Subaidha
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-021/1336
(Thevalakkara)
|
1613003005NRG24251120231549065
|
25/11/2023
|
PRASANNA.R
|
1613003005WL065900
|
PRASANNA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577876
|
|
Mrs. PRASANNA R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-021/1339
(Thevalakkara)
|
1613003005NRG24251120231549066
|
25/11/2023
|
USHA KUMARI S
|
1613003005WL065900
|
USHA KUMARI S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010577866
|
|
USHA HARIKUMAR
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-005-021/1340
(Thevalakkara)
|
1613003005NRG24251120231549067
|
25/11/2023
|
UMAKUMARI
|
1613003005WL065900
|
UMAKUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577859
|
|
UMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-005-021/1341
(Thevalakkara)
|
1613003005NRG24251120231549068
|
25/11/2023
|
RADHA . J
|
1613003005WL065900
|
RADHA . J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577877
|
|
Mrs. RADHA J
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-021/1343
(Thevalakkara)
|
1613003005NRG24251120231549069
|
25/11/2023
|
NIRMALA. M
|
1613003005WL065900
|
NIRMALA. M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577864
|
|
Mrs. NRMALA M
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-021/1344
(Thevalakkara)
|
1613003005NRG24251120231549070
|
25/11/2023
|
Chandramathi
|
1613003005WL065900
|
Chandramathi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577902
|
|
Mrs. Chandramathi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-021/1345
(Thevalakkara)
|
1613003005NRG24251120231549071
|
25/11/2023
|
A GIRIJA
|
1613003005WL065900
|
A GIRIJA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577871
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Chavara
|
KL-13-003-005-021/1347
(Thevalakkara)
|
1613003005NRG24251120231549072
|
25/11/2023
|
VALSALA M
|
1613003005WL065900
|
VALSALA M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577862
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
14
|
Chavara
|
KL-13-003-005-021/1349
(Thevalakkara)
|
1613003005NRG24251120231549073
|
25/11/2023
|
SREELATHA A
|
1613003005WL065900
|
SREELATHA A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577867
|
|
SREELETHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-005-021/1351
(Thevalakkara)
|
1613003005NRG24251120231549074
|
25/11/2023
|
BINDHU. P
|
1613003005WL065900
|
BINDHU. P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577898
|
|
Mrs. Bindhu. P
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-021/1355
(Thevalakkara)
|
1613003005NRG24251120231549075
|
25/11/2023
|
SUJATHA . O
|
1613003005WL065900
|
SUJATHA . O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577878
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-021/1356
(Thevalakkara)
|
1613003005NRG24251120231549076
|
25/11/2023
|
BINDHU. O
|
1613003005WL065900
|
BINDHU. O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577881
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chavara
|
KL-13-003-005-021/1390
(Thevalakkara)
|
1613003005NRG24251120231549077
|
25/11/2023
|
SREELATHA
|
1613003005WL065900
|
SREELATHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577883
|
|
Mrs. SREELATHA T
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-021/1391
(Thevalakkara)
|
1613003005NRG24251120231549078
|
25/11/2023
|
SUKUMARI .G
|
1613003005WL065900
|
SUKUMARI .G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577882
|
|
Mrs. SUKUMARI G
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-021/1396
(Thevalakkara)
|
1613003005NRG24251120231549080
|
25/11/2023
|
REMANI . S
|
1613003005WL065900
|
REMANI . S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577860
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-021/1440
(Thevalakkara)
|
1613003005NRG24251120231549081
|
25/11/2023
|
LATHA .C
|
1613003005WL065900
|
LATHA .C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577879
|
|
Mrs. LATHA T
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-021/1531
(Thevalakkara)
|
1613003005NRG24251120231549082
|
25/11/2023
|
SUSEELA.O
|
1613003005WL065900
|
SUSEELA.O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577880
|
|
Mrs. SUSEELA O
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-021/1532
(Thevalakkara)
|
1613003005NRG24251120231549083
|
25/11/2023
|
RAJAMMA. S
|
1613003005WL065900
|
RAJAMMA. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577875
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-021/1535
(Thevalakkara)
|
1613003005NRG24251120231549084
|
25/11/2023
|
M. USAIBA
|
1613003005WL065900
|
M. USAIBA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577870
|
|
Mrs. M USAIBA
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-021/1536
(Thevalakkara)
|
1613003005NRG24251120231549085
|
25/11/2023
|
GIRIJA KUMARI
|
1613003005WL065900
|
GIRIJA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010577874
|
|
GIRIJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Chavara
|
KL-13-003-005-021/1585
(Thevalakkara)
|
1613003005NRG24251120231549086
|
25/11/2023
|
SUBHADRAYAMMA
|
1613003005WL065900
|
SUBHADRAYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577886
|
|
SUBHADRAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Chavara
|
KL-13-003-005-021/2258
(Thevalakkara)
|
1613003005NRG24251120231549087
|
25/11/2023
|
CHELLAMMA B
|
1613003005WL065900
|
CHELLAMMA B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577865
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Chavara
|
KL-13-003-005-021/2294
(Thevalakkara)
|
1613003005NRG24251120231549088
|
25/11/2023
|
RAMLA BEEVI.M
|
1613003005WL065900
|
RAMLA BEEVI.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577869
|
|
Mrs. REMLA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-021/3054
(Thevalakkara)
|
1613003005NRG24251120231549089
|
25/11/2023
|
SUMA
|
1613003005WL065900
|
SUMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577873
|
|
Mrs. Suma C
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-021/3061
(Thevalakkara)
|
1613003005NRG24251120231549090
|
25/11/2023
|
LATHIKA. P
|
1613003005WL065900
|
LATHIKA. P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577884
|
|
Mrs. LATHIKA P
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-021/4001
(Thevalakkara)
|
1613003005NRG24251120231549091
|
25/11/2023
|
SUBAIDA E
|
1613003005WL065900
|
SUBAIDA E
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577885
|
|
Mrs. SUBAIDA E
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-021/4065
(Thevalakkara)
|
1613003005NRG24251120231549092
|
25/11/2023
|
GEETHA. S
|
1613003005WL065900
|
GEETHA. S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010577890
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-021/4073
(Thevalakkara)
|
1613003005NRG24251120231549093
|
25/11/2023
|
SULBI A
|
1613003005WL065900
|
SULBI A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577889
|
|
Mrs. SULBI A
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-021/4079
(Thevalakkara)
|
1613003005NRG24251120231549094
|
25/11/2023
|
Rugminiamma
|
1613003005WL065900
|
Rugminiamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577900
|
|
Mrs. RUGMINI AMMA K
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-021/4102
(Thevalakkara)
|
1613003005NRG24251120231549095
|
25/11/2023
|
VASANTHAKUMARI
|
1613003005WL065900
|
VASANTHAKUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010577858
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-021/4133
(Thevalakkara)
|
1613003005NRG24251120231549096
|
25/11/2023
|
Saleena.S
|
1613003005WL065900
|
Saleena.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577861
|
|
Mrs. . SALEENA
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-021/4141
(Thevalakkara)
|
1613003005NRG24251120231549097
|
25/11/2023
|
Ibrahim Kutty
|
1613003005WL065900
|
Ibrahim Kutty
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577891
|
|
Mr. EBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-021/4142
(Thevalakkara)
|
1613003005NRG24251120231549098
|
25/11/2023
|
Soumya
|
1613003005WL065900
|
Soumya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577895
|
|
MRS SOUMYA O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-005-021/4144
(Thevalakkara)
|
1613003005NRG24251120231549099
|
25/11/2023
|
Krishnakumari
|
1613003005WL065900
|
Krishnakumari
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577896
|
|
Mrs. Krishna kumari
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-021/4196
(Thevalakkara)
|
1613003005NRG24251120231549100
|
25/11/2023
|
Padmini Amma
|
1613003005WL065900
|
Padmini Amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577901
|
|
PADMINI AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Chavara
|
KL-13-003-005-021/4208
(Thevalakkara)
|
1613003005NRG24251120231549101
|
25/11/2023
|
Sreedevi
|
1613003005WL065900
|
Sreedevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577894
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-021/4219
(Thevalakkara)
|
1613003005NRG24251120231549102
|
25/11/2023
|
Shubha
|
1613003005WL065900
|
Shubha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577888
|
|
Mrs. Shubha A
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-021/4322
(Thevalakkara)
|
1613003005NRG24251120231549104
|
25/11/2023
|
Haseena
|
1613003005WL065900
|
Haseena
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577897
|
|
Mrs. Haseena
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-021/59
(Thevalakkara)
|
1613003005NRG24251120231549105
|
25/11/2023
|
RAJILA
|
1613003005WL065900
|
RAJILA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010577893
|
|
Mrs. RAJILA .
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-022/1916
(Thevalakkara)
|
1613003005NRG24251120231549106
|
25/11/2023
|
RASIYABEEVI
|
1613003005WL065900
|
RASIYABEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577899
|
|
Mrs. Rasiya Mujeeb
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95700
|
95700
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-005-021/1393
(Thevalakkara)
|
1613003005NRG24251120231549079
|
25/11/2023
|
SARITHA. S
|
1613003005WL065900
|
SARITHA. S
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010577857
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chavara
|
KL-13-003-005-021/4319
(Thevalakkara)
|
1613003005NRG24251120231549103
|
25/11/2023
|
Mubeena
|
1613003005WL065900
|
Mubeena
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010577856
|
|
MUBEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99990
|
99990
|
|
|
|
|
|
|
|