|
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-13-003-005-011/2010
(Thevalakkara)
|
1613003005NRG24171120231484605
|
17/11/2023
|
SHAHIDA BEEVI
|
1613003005WL063199
|
SHAHIDA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555142
|
|
Smt. Shahida Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/2248
(Thevalakkara)
|
1613003005NRG24171120231484606
|
17/11/2023
|
VASANTHA.P
|
1613003005WL063199
|
VASANTHA.P
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555177
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/4220
(Thevalakkara)
|
1613003005NRG24171120231484607
|
17/11/2023
|
Subidha
|
1613003005WL063199
|
Subidha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555168
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/532
(Thevalakkara)
|
1613003005NRG24171120231484608
|
17/11/2023
|
THANKAMONY M
|
1613003005WL063199
|
THANKAMONY M
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555147
|
|
Mrs. THANKAMONY M
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/676
(Thevalakkara)
|
1613003005NRG24171120231484609
|
17/11/2023
|
SABEENA A
|
1613003005WL063199
|
SABEENA A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555150
|
|
Mrs. SABEENA A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-015/76
(Thevalakkara)
|
1613003005NRG24171120231484610
|
17/11/2023
|
SUSEELA K
|
1613003005WL063199
|
SUSEELA K
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010555152
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-015/950
(Thevalakkara)
|
1613003005NRG24171120231484611
|
17/11/2023
|
RAJI. S
|
1613003005WL063199
|
RAJI. S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555143
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-017/100
(Thevalakkara)
|
1613003005NRG24171120231484612
|
17/11/2023
|
SEETHA S
|
1613003005WL063199
|
SEETHA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555155
|
|
Mrs. SEETHA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-017/101
(Thevalakkara)
|
1613003005NRG24171120231484613
|
17/11/2023
|
RADHAMANI S
|
1613003005WL063199
|
RADHAMANI S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555145
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-017/102
(Thevalakkara)
|
1613003005NRG24171120231484614
|
17/11/2023
|
SUDHAYAMMA.B
|
1613003005WL063199
|
SUDHAYAMMA.B
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555153
|
|
Mrs. SUDHAYAMMA B
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-017/104
(Thevalakkara)
|
1613003005NRG24171120231484615
|
17/11/2023
|
RADHA B
|
1613003005WL063199
|
RADHA B
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555148
|
|
Mrs. RADHA B
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-017/140
(Thevalakkara)
|
1613003005NRG24171120231484616
|
17/11/2023
|
SARASWATHI PILLAI
|
1613003005WL063199
|
SARASWATHI PILLAI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555141
|
|
Mrs. Saraswathy Pillai
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-017/1636
(Thevalakkara)
|
1613003005NRG24171120231484617
|
17/11/2023
|
RAHEELA BEEVI L
|
1613003005WL063199
|
RAHEELA BEEVI L
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010555156
|
|
Mrs. Raheela Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-017/1637
(Thevalakkara)
|
1613003005NRG24171120231484618
|
17/11/2023
|
RADHAMANI.S
|
1613003005WL063199
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555151
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-017/1641
(Thevalakkara)
|
1613003005NRG24171120231484619
|
17/11/2023
|
RAJEENA BEEVI.M
|
1613003005WL063199
|
RAJEENA BEEVI.M
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010555157
|
|
Mrs. RAJEENA BEEVI M
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-017/1645
(Thevalakkara)
|
1613003005NRG24171120231484620
|
17/11/2023
|
RADHAMANI.M
|
1613003005WL063199
|
RADHAMANI.M
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555158
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-017/2513
(Thevalakkara)
|
1613003005NRG24171120231484621
|
17/11/2023
|
SEETHAMMA O
|
1613003005WL063199
|
SEETHAMMA O
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555165
|
|
Mrs. SEETHAMMA O
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-017/383
(Thevalakkara)
|
1613003005NRG24171120231484622
|
17/11/2023
|
NABEESA.A
|
1613003005WL063199
|
NABEESA.A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555161
|
|
MRS NABEEZA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-005-017/4157
(Thevalakkara)
|
1613003005NRG24171120231484623
|
17/11/2023
|
Nabeesa beevi
|
1613003005WL063199
|
Nabeesa beevi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555144
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-017/4212
(Thevalakkara)
|
1613003005NRG24171120231484624
|
17/11/2023
|
Sheeja S
|
1613003005WL063199
|
Sheeja S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010555167
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-017/4228
(Thevalakkara)
|
1613003005NRG24171120231484625
|
17/11/2023
|
SUNITHA BEEGUM
|
1613003005WL063199
|
SUNITHA BEEGUM
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010555176
|
|
Mrs. Sunitha Beegam
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-017/4239
(Thevalakkara)
|
1613003005NRG24171120231484627
|
17/11/2023
|
Geetha
|
1613003005WL063199
|
Geetha
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010555170
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-017/4248
(Thevalakkara)
|
1613003005NRG24171120231484628
|
17/11/2023
|
SREELATHA V
|
1613003005WL063199
|
SREELATHA V
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555166
|
|
Mr. SREELATHA V
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-017/4266
(Thevalakkara)
|
1613003005NRG24171120231484629
|
17/11/2023
|
Suneera
|
1613003005WL063199
|
Suneera
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555175
|
|
Mrs. SUNEERA N
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-017/4271
(Thevalakkara)
|
1613003005NRG24171120231484630
|
17/11/2023
|
Beena.T
|
1613003005WL063199
|
Beena.T
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010555169
|
|
Smt. BEENA T
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-017/4303
(Thevalakkara)
|
1613003005NRG24171120231484631
|
17/11/2023
|
Najuma
|
1613003005WL063199
|
Najuma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555171
|
|
Mr. NEJUMA .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-017/431
(Thevalakkara)
|
1613003005NRG24171120231484632
|
17/11/2023
|
PATHUMMAKUNJU H
|
1613003005WL063199
|
PATHUMMAKUNJU H
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555159
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-017/4311
(Thevalakkara)
|
1613003005NRG24171120231484633
|
17/11/2023
|
Geetha bhai
|
1613003005WL063199
|
Geetha bhai
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010555164
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-017/4334
(Thevalakkara)
|
1613003005NRG24171120231484636
|
17/11/2023
|
Vasanthakumari
|
1613003005WL063199
|
Vasanthakumari
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010555172
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-017/434
(Thevalakkara)
|
1613003005NRG24171120231484637
|
17/11/2023
|
Resiya.R
|
1613003005WL063199
|
Resiya.R
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555160
|
|
Mrs. RASIYA R
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-017/88
(Thevalakkara)
|
1613003005NRG24171120231484638
|
17/11/2023
|
SANTHAMMA G
|
1613003005WL063199
|
SANTHAMMA G
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555149
|
|
Mr. SANTHAMMA
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-017/94
(Thevalakkara)
|
1613003005NRG24171120231484639
|
17/11/2023
|
AISHA KUNJU
|
1613003005WL063199
|
AISHA KUNJU
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555154
|
|
MRS ISHA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-018/1157
(Thevalakkara)
|
1613003005NRG24171120231484640
|
17/11/2023
|
ZEENATH A
|
1613003005WL063199
|
ZEENATH A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555146
|
|
Mrs. ZEENATH A
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-022/1911
(Thevalakkara)
|
1613003005NRG24171120231484641
|
17/11/2023
|
SINDHU
|
1613003005WL063199
|
SINDHU
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555162
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-017/4313
(Thevalakkara)
|
1613003005NRG24171120231484634
|
17/11/2023
|
Sulajakumari
|
1613003005WL063199
|
Sulajakumari
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555163
|
|
SULAJAKUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-017/4229
(Thevalakkara)
|
1613003005NRG24171120231484626
|
17/11/2023
|
Saraswathy
|
1613003005WL063199
|
Saraswathy
|
00415
|
SBIN0070055
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010555174
|
|
Mrs. SARASWATHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-017/4330
(Thevalakkara)
|
1613003005NRG24171120231484635
|
17/11/2023
|
Sreeja
|
1613003005WL063199
|
Sreeja
|
00415
|
SBIN0070283
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010555173
|
|
MRS SREEJA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55040
|
55040
|
|
|
|
|
|
|
|