|
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-13-003-005-016/4332
(Thevalakkara)
|
1613003005NRG24161120231475645
|
16/11/2023
|
Valsala
|
1613003005WL062667
|
Valsala
|
00089
|
CBIN0280944
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773589
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/479
(Thevalakkara)
|
1613003005NRG24161120231475611
|
16/11/2023
|
Sheela .C
|
1613003005WL062667
|
Sheela .C
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013773607
|
|
Mrs. . SHEELA
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-015/1572
(Thevalakkara)
|
1613003005NRG24161120231475612
|
16/11/2023
|
VIJYAMMA.O
|
1613003005WL062667
|
VIJYAMMA.O
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773615
|
|
Mrs. VIJAYAMMA O
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-015/1873
(Thevalakkara)
|
1613003005NRG24161120231475613
|
16/11/2023
|
SARASWATHY N
|
1613003005WL062667
|
SARASWATHY N
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773581
|
|
Mrs. SARASWATHY N
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/2146
(Thevalakkara)
|
1613003005NRG24161120231475614
|
16/11/2023
|
MHUMMADALI
|
1613003005WL062667
|
MHUMMADALI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013773585
|
|
Mr. MUHAMMED SALI .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-015/4271
(Thevalakkara)
|
1613003005NRG24161120231475615
|
16/11/2023
|
Resmi
|
1613003005WL062667
|
Resmi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013773595
|
|
Mrs. RESMI R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-016/1077
(Thevalakkara)
|
1613003005NRG24161120231475616
|
16/11/2023
|
Safiyth
|
1613003005WL062667
|
Safiyth
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773612
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-016/1425
(Thevalakkara)
|
1613003005NRG24161120231475617
|
16/11/2023
|
Soumya
|
1613003005WL062667
|
Soumya
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013773605
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-016/1432
(Thevalakkara)
|
1613003005NRG24161120231475618
|
16/11/2023
|
SHEELA R
|
1613003005WL062667
|
SHEELA R
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013773583
|
|
Mrs. SHEELA R
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-016/1433
(Thevalakkara)
|
1613003005NRG24161120231475619
|
16/11/2023
|
Rejani
|
1613003005WL062667
|
Rejani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773610
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-016/1434
(Thevalakkara)
|
1613003005NRG24161120231475620
|
16/11/2023
|
K SAVITHRI
|
1613003005WL062667
|
K SAVITHRI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773582
|
|
Mrs. K SAVITHRI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-016/1438
(Thevalakkara)
|
1613003005NRG24161120231475621
|
16/11/2023
|
KRISHNAKUMARI
|
1613003005WL062667
|
KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013773608
|
|
Mrs. Krishna Kumariyamma
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-016/1578
(Thevalakkara)
|
1613003005NRG24161120231475622
|
16/11/2023
|
INDIRA AMMA S
|
1613003005WL062667
|
INDIRA AMMA S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013773584
|
|
Mrs. INDIRAAMMA S
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-016/2162
(Thevalakkara)
|
1613003005NRG24161120231475623
|
16/11/2023
|
VIJAYAKUMARI
|
1613003005WL062667
|
VIJAYAKUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013773586
|
|
Mrs. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-016/2637
(Thevalakkara)
|
1613003005NRG24161120231475624
|
16/11/2023
|
PUSHPARAJI
|
1613003005WL062667
|
PUSHPARAJI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013773618
|
|
Mrs. Pushparaji
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-016/2672
(Thevalakkara)
|
1613003005NRG24161120231475625
|
16/11/2023
|
AMBIKA .B
|
1613003005WL062667
|
AMBIKA .B
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013773592
|
|
Mrs. AMBIKA B
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-016/2673
(Thevalakkara)
|
1613003005NRG24161120231475626
|
16/11/2023
|
BINDHU.S
|
1613003005WL062667
|
BINDHU.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773590
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-016/2866
(Thevalakkara)
|
1613003005NRG24161120231475627
|
16/11/2023
|
DIVYA
|
1613003005WL062667
|
DIVYA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773593
|
|
Mrs. Divya
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-016/3763
(Thevalakkara)
|
1613003005NRG24161120231475628
|
16/11/2023
|
VASANTHA V
|
1613003005WL062667
|
VASANTHA V
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773613
|
|
Mrs. VASANTHA V
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-016/3773
(Thevalakkara)
|
1613003005NRG24161120231475629
|
16/11/2023
|
VIJAYAMMA.O
|
1613003005WL062667
|
VIJAYAMMA.O
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013773594
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-016/4132
(Thevalakkara)
|
1613003005NRG24161120231475630
|
16/11/2023
|
SALEENA
|
1613003005WL062667
|
SALEENA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013773597
|
|
Mrs. SALEENA E
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-016/4133
(Thevalakkara)
|
1613003005NRG24161120231475631
|
16/11/2023
|
Sasikala
|
1613003005WL062667
|
Sasikala
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013773598
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-016/4150
(Thevalakkara)
|
1613003005NRG24161120231475632
|
16/11/2023
|
RADHAMANI
|
1613003005WL062667
|
RADHAMANI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773600
|
|
Mrs. RADHAMANI BAIJU
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-016/4227
(Thevalakkara)
|
1613003005NRG24161120231475635
|
16/11/2023
|
Saleena
|
1613003005WL062667
|
Saleena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773596
|
|
Mrs. Saleena .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-016/4248
(Thevalakkara)
|
1613003005NRG24161120231475637
|
16/11/2023
|
Shubanth
|
1613003005WL062667
|
Shubanth
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773602
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-016/4260
(Thevalakkara)
|
1613003005NRG24161120231475638
|
16/11/2023
|
SUNITHA
|
1613003005WL062667
|
SUNITHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773591
|
|
Mrs. Sunitha V
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-016/4266
(Thevalakkara)
|
1613003005NRG24161120231475639
|
16/11/2023
|
Renjini
|
1613003005WL062667
|
Renjini
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013773603
|
|
Mrs. RENJINI R
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-016/4271
(Thevalakkara)
|
1613003005NRG24161120231475640
|
16/11/2023
|
Santha
|
1613003005WL062667
|
Santha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773609
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
29
|
Chavara
|
KL-13-003-005-016/4285
(Thevalakkara)
|
1613003005NRG24161120231475641
|
16/11/2023
|
Ajitha.V
|
1613003005WL062667
|
Ajitha.V
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773611
|
|
Mrs. Ajitha V
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-016/4289
(Thevalakkara)
|
1613003005NRG24161120231475642
|
16/11/2023
|
Sujatha
|
1613003005WL062667
|
Sujatha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773604
|
|
Mr. SUJATHA
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-016/4291
(Thevalakkara)
|
1613003005NRG24161120231475643
|
16/11/2023
|
Mumthas
|
1613003005WL062667
|
Mumthas
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773601
|
|
Mrs. MUMTHAS .
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-016/4312
(Thevalakkara)
|
1613003005NRG24161120231475644
|
16/11/2023
|
Remani
|
1613003005WL062667
|
Remani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773599
|
|
Mrs. REMANI G
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-018/1138
(Thevalakkara)
|
1613003005NRG24161120231475646
|
16/11/2023
|
RADHAMANI . M
|
1613003005WL062667
|
RADHAMANI . M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773617
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-018/1158
(Thevalakkara)
|
1613003005NRG24161120231475647
|
16/11/2023
|
ABIDA BEEI
|
1613003005WL062667
|
ABIDA BEEI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773614
|
|
Mrs. . ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-018/1166
(Thevalakkara)
|
1613003005NRG24161120231475648
|
16/11/2023
|
O. RADHAMMA
|
1613003005WL062667
|
O. RADHAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773580
|
|
Mrs. Radhamma O RADHAMMA
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-022/1601
(Thevalakkara)
|
1613003005NRG24161120231475649
|
16/11/2023
|
P.USHA
|
1613003005WL062667
|
P.USHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773616
|
|
P.USHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60390
|
60390
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-016/4214
(Thevalakkara)
|
1613003005NRG24161120231475634
|
16/11/2023
|
Raji
|
1613003005WL062667
|
Raji
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773588
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-005-016/4238
(Thevalakkara)
|
1613003005NRG24161120231475636
|
16/11/2023
|
LALITHA
|
1613003005WL062667
|
LALITHA
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773587
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-016/4212
(Thevalakkara)
|
1613003005NRG24161120231475633
|
16/11/2023
|
Naseema beevi
|
1613003005WL062667
|
Naseema beevi
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013773606
|
|
Mrs. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|