|
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)
|
1613003005NRG24141120231457467
|
14/11/2023
|
Anitha L
|
1613003005WL061924
|
Anitha L
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768544
|
|
ANITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-005-010/4113
(Thevalakkara)
|
1613003005NRG24141120231457468
|
14/11/2023
|
Remani
|
1613003005WL061924
|
Remani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768519
|
|
Mrs. Remany
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-016/571
(Thevalakkara)
|
1613003005NRG24141120231457469
|
14/11/2023
|
SHEREEFA BEEVI .A
|
1613003005WL061924
|
SHEREEFA BEEVI .A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768510
|
|
Mrs. SHEREEFA BEEVI A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1082
(Thevalakkara)
|
1613003005NRG24141120231457470
|
14/11/2023
|
Santha
|
1613003005WL061924
|
Santha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768534
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/549
(Thevalakkara)
|
1613003005NRG24141120231457471
|
14/11/2023
|
PUSHPALATHA.M
|
1613003005WL061924
|
PUSHPALATHA.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768511
|
|
Mrs. PUSHPALATHA M
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-019/4235
(Thevalakkara)
|
1613003005NRG24141120231457472
|
14/11/2023
|
Vijyamma Pilla
|
1613003005WL061924
|
Vijyamma Pilla
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768532
|
|
Mrs. Vijayammapilla PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-020/1277
(Thevalakkara)
|
1613003005NRG24141120231457473
|
14/11/2023
|
KARTHIKA
|
1613003005WL061924
|
KARTHIKA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768508
|
|
Mrs. Karthika .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-020/1282
(Thevalakkara)
|
1613003005NRG24141120231457474
|
14/11/2023
|
AJITHA N
|
1613003005WL061924
|
AJITHA N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768512
|
|
Mrs. AJITHA N
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-020/1370
(Thevalakkara)
|
1613003005NRG24141120231457475
|
14/11/2023
|
REMABAI
|
1613003005WL061924
|
REMABAI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768524
|
|
Mrs. Remabai R
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-020/2681
(Thevalakkara)
|
1613003005NRG24141120231457476
|
14/11/2023
|
Ammini
|
1613003005WL061924
|
Ammini
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013768540
|
|
Mrs. AMMINI G
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-020/281
(Thevalakkara)
|
1613003005NRG24141120231457477
|
14/11/2023
|
SREEJA
|
1613003005WL061924
|
SREEJA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013768525
|
|
Ms. Sreeja
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-020/292
(Thevalakkara)
|
1613003005NRG24141120231457478
|
14/11/2023
|
NAJEEBA.S
|
1613003005WL061924
|
NAJEEBA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768509
|
|
Mrs. NAJEEBA S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-020/293
(Thevalakkara)
|
1613003005NRG24141120231457479
|
14/11/2023
|
GEETHA KUMARY
|
1613003005WL061924
|
GEETHA KUMARY
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013768507
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-020/297
(Thevalakkara)
|
1613003005NRG24141120231457480
|
14/11/2023
|
UNNIKRISHNA PILLAI
|
1613003005WL061924
|
UNNIKRISHNA PILLAI
|
00176
|
IDIB000T061
|
330
|
330
|
Rejected
|
01/01/2024
|
|
9013768506
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Chavara
|
KL-13-003-005-020/298
(Thevalakkara)
|
1613003005NRG24141120231457481
|
14/11/2023
|
SALMATH
|
1613003005WL061924
|
SALMATH
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013768513
|
|
Mrs. SALMATH B
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-020/3044
(Thevalakkara)
|
1613003005NRG24141120231457483
|
14/11/2023
|
GRRTHA
|
1613003005WL061924
|
GRRTHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768504
|
|
Mrs. A GEETHA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-020/307
(Thevalakkara)
|
1613003005NRG24141120231457484
|
14/11/2023
|
USHAKUMARY. G
|
1613003005WL061924
|
USHAKUMARY. G
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013768514
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-020/3125
(Thevalakkara)
|
1613003005NRG24141120231457485
|
14/11/2023
|
SHAILAJA KUMARI
|
1613003005WL061924
|
SHAILAJA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013768503
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
19
|
Chavara
|
KL-13-003-005-020/320
(Thevalakkara)
|
1613003005NRG24141120231457486
|
14/11/2023
|
SUJATHA.O
|
1613003005WL061924
|
SUJATHA.O
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768515
|
|
Mrs. SUJATHA O
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-020/3997
(Thevalakkara)
|
1613003005NRG24141120231457487
|
14/11/2023
|
NADEERA.S
|
1613003005WL061924
|
NADEERA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768516
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-020/3999
(Thevalakkara)
|
1613003005NRG24141120231457488
|
14/11/2023
|
HASEENA S
|
1613003005WL061924
|
HASEENA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768505
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-020/4001
(Thevalakkara)
|
1613003005NRG24141120231457489
|
14/11/2023
|
SUJATHA
|
1613003005WL061924
|
SUJATHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013768526
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-020/4069
(Thevalakkara)
|
1613003005NRG24141120231457490
|
14/11/2023
|
Remadevi
|
1613003005WL061924
|
Remadevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013768517
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-020/4077
(Thevalakkara)
|
1613003005NRG24141120231457491
|
14/11/2023
|
Ambika.R
|
1613003005WL061924
|
Ambika.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768518
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-020/4122
(Thevalakkara)
|
1613003005NRG24141120231457492
|
14/11/2023
|
Radhamaniyamma
|
1613003005WL061924
|
Radhamaniyamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768527
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-020/4128
(Thevalakkara)
|
1613003005NRG24141120231457493
|
14/11/2023
|
Parisha
|
1613003005WL061924
|
Parisha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768520
|
|
Mrs. . PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/4143
(Thevalakkara)
|
1613003005NRG24141120231457494
|
14/11/2023
|
Muraleedharan Pillai
|
1613003005WL061924
|
Muraleedharan Pillai
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013768529
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-020/4240
(Thevalakkara)
|
1613003005NRG24141120231457495
|
14/11/2023
|
Sudharamaniyamma
|
1613003005WL061924
|
Sudharamaniyamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768535
|
|
SUDHARMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Chavara
|
KL-13-003-005-020/4290
(Thevalakkara)
|
1613003005NRG24141120231457496
|
14/11/2023
|
Majitha beevi
|
1613003005WL061924
|
Majitha beevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013768521
|
|
Mr. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-020/4298
(Thevalakkara)
|
1613003005NRG24141120231457497
|
14/11/2023
|
Sabeedha K
|
1613003005WL061924
|
Sabeedha K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013768541
|
|
Mr. K SABEEDHA
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-020/4300
(Thevalakkara)
|
1613003005NRG24141120231457498
|
14/11/2023
|
PARISHA N
|
1613003005WL061924
|
PARISHA N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768531
|
|
Mrs. PARISHA N
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-020/4321
(Thevalakkara)
|
1613003005NRG24141120231457499
|
14/11/2023
|
Saritha S
|
1613003005WL061924
|
Saritha S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013768533
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-020/4331
(Thevalakkara)
|
1613003005NRG24141120231457500
|
14/11/2023
|
Rajan
|
1613003005WL061924
|
Rajan
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768539
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-020/4338
(Thevalakkara)
|
1613003005NRG24141120231457501
|
14/11/2023
|
AMBIKA
|
1613003005WL061924
|
AMBIKA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013768523
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-020/4344
(Thevalakkara)
|
1613003005NRG24141120231457502
|
14/11/2023
|
Vimalayamma
|
1613003005WL061924
|
Vimalayamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768536
|
|
MRS VIMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-020/4345
(Thevalakkara)
|
1613003005NRG24141120231457503
|
14/11/2023
|
Omanakuttan
|
1613003005WL061924
|
Omanakuttan
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768543
|
|
Mr. Omanakuttan
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-020/4364
(Thevalakkara)
|
1613003005NRG24141120231457504
|
14/11/2023
|
Rohinikutty
|
1613003005WL061924
|
Rohinikutty
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013768537
|
|
Mrs. ROHINI KUTTY
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-020/4386
(Thevalakkara)
|
1613003005NRG24141120231457505
|
14/11/2023
|
Beevi kunju
|
1613003005WL061924
|
Beevi kunju
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768530
|
|
Mrs. Beevi Kunju A
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-020/4406
(Thevalakkara)
|
1613003005NRG24141120231457506
|
14/11/2023
|
Nagappan Nair
|
1613003005WL061924
|
Nagappan Nair
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768542
|
|
Mr. NAGAPPAN NAIR
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-020/4410
(Thevalakkara)
|
1613003005NRG24141120231457507
|
14/11/2023
|
mini
|
1613003005WL061924
|
mini
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768538
|
|
Mr. Abhinav K R
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-020/4422
(Thevalakkara)
|
1613003005NRG24141120231457508
|
14/11/2023
|
KALAVATHI L
|
1613003005WL061924
|
KALAVATHI L
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013768545
|
|
Mrs. Kalavathy
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-020/923
(Thevalakkara)
|
1613003005NRG24141120231457509
|
14/11/2023
|
RAHIYANATH
|
1613003005WL061924
|
RAHIYANATH
|
00176
|
IDIB000T061
|
988
|
988
|
Processed
|
01/01/2024
|
|
9013768522
|
|
Mrs. Rahiyanathu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60388
|
60388
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-005-020/300
(Thevalakkara)
|
1613003005NRG24141120231457482
|
14/11/2023
|
Sindhukumari
|
1613003005WL061924
|
Sindhukumari
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013768528
|
|
MRS SINDHU KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61708
|
61708
|
|
|
|
|
|
|
|