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)
|
1613003005NRG24271020231323268
|
27/10/2023
|
Anitha
|
1613003005WL055882
|
Anitha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255927
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-016/4154 (Thevalakkara)
|
1613003005NRG24271020231323269
|
27/10/2023
|
Arifa Beevi
|
1613003005WL055882
|
Arifa Beevi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255902
|
|
Mrs. AREFA BEEVI
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-018/1083 (Thevalakkara)
|
1613003005NRG24271020231323270
|
27/10/2023
|
B MADHAVIKUTTY AMMA
|
1613003005WL055882
|
B MADHAVIKUTTY AMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255893
|
|
Mrs. Madhavikuttiyamma
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-018/1090 (Thevalakkara)
|
1613003005NRG24271020231323271
|
27/10/2023
|
REMA DEVI . C
|
1613003005WL055882
|
REMA DEVI . C
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255887
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-018/1092 (Thevalakkara)
|
1613003005NRG24271020231323272
|
27/10/2023
|
GEETHA.K
|
1613003005WL055882
|
GEETHA.K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255897
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-018/1094 (Thevalakkara)
|
1613003005NRG24271020231323274
|
27/10/2023
|
Harihara
|
1613003005WL055882
|
Harihara
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
29/11/2023
|
|
8061255930
|
|
Mr. HARIHARAN O
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-018/1094 (Thevalakkara)
|
1613003005NRG24271020231323273
|
27/10/2023
|
OMANA.S
|
1613003005WL055882
|
OMANA.S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
29/11/2023
|
|
8061255903
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-018/1100 (Thevalakkara)
|
1613003005NRG24271020231323275
|
27/10/2023
|
USHA N
|
1613003005WL055882
|
USHA N
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255904
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-018/1102 (Thevalakkara)
|
1613003005NRG24271020231323276
|
27/10/2023
|
NABEESATHU M
|
1613003005WL055882
|
NABEESATHU M
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255892
|
|
NABEESATHU M
|
INDUSIND BANK(607189)
|
10
|
Chavara
|
KL-13-003-005-018/1105 (Thevalakkara)
|
1613003005NRG24271020231323277
|
27/10/2023
|
VIJAYAMMA .S
|
1613003005WL055882
|
VIJAYAMMA .S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
29/11/2023
|
|
8061255905
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-018/1107 (Thevalakkara)
|
1613003005NRG24271020231323278
|
27/10/2023
|
D.SHEEBA
|
1613003005WL055882
|
D.SHEEBA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
29/11/2023
|
|
8061255901
|
|
Mr. D SHEEBA
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-018/1110 (Thevalakkara)
|
1613003005NRG24271020231323279
|
27/10/2023
|
ABITHA. A
|
1613003005WL055882
|
ABITHA. A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255912
|
|
Mrs. Abidha Beevi
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-018/1121 (Thevalakkara)
|
1613003005NRG24271020231323280
|
27/10/2023
|
SAJITHA
|
1613003005WL055882
|
SAJITHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255885
|
|
Mrs. I SAJITHA
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-018/1124 (Thevalakkara)
|
1613003005NRG24271020231323281
|
27/10/2023
|
SHEEJA N
|
1613003005WL055882
|
SHEEJA N
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255898
|
|
Mrs. SHEEJA N
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-018/1130 (Thevalakkara)
|
1613003005NRG24271020231323282
|
27/10/2023
|
AMMINI AMMA
|
1613003005WL055882
|
AMMINI AMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255899
|
|
Mrs. . AMMINI AMMA
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-018/1143 (Thevalakkara)
|
1613003005NRG24271020231323283
|
27/10/2023
|
Nabeesath
|
1613003005WL055882
|
Nabeesath
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255921
|
|
Mrs. NABESA BEEVI A
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-018/1146 (Thevalakkara)
|
1613003005NRG24271020231323284
|
27/10/2023
|
Thankamani G
|
1613003005WL055882
|
Thankamani G
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
29/11/2023
|
|
8061255900
|
|
Mrs. THANKAMANI G
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-018/1147 (Thevalakkara)
|
1613003005NRG24271020231323285
|
27/10/2023
|
B. LEELAMMA
|
1613003005WL055882
|
B. LEELAMMA
|
00176
|
IDIB000T061
|
160
|
160
|
Processed
|
29/11/2023
|
|
8061255884
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-018/1148 (Thevalakkara)
|
1613003005NRG24271020231323286
|
27/10/2023
|
G.LEELA
|
1613003005WL055882
|
G.LEELA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255883
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-018/1150 (Thevalakkara)
|
1613003005NRG24271020231323287
|
27/10/2023
|
PRASANNA. S
|
1613003005WL055882
|
PRASANNA. S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255914
|
|
Mrs. Prasanna S
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-018/1155 (Thevalakkara)
|
1613003005NRG24271020231323288
|
27/10/2023
|
VIJAYA KUMARI
|
1613003005WL055882
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255888
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
22
|
Chavara
|
KL-13-003-005-018/1156 (Thevalakkara)
|
1613003005NRG24271020231323289
|
27/10/2023
|
RAMLATH K
|
1613003005WL055882
|
RAMLATH K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255894
|
|
Mrs. Ramla Beevi K
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-018/1485 (Thevalakkara)
|
1613003005NRG24271020231323290
|
27/10/2023
|
THANKAMANIAMMA
|
1613003005WL055882
|
THANKAMANIAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255886
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-018/1493 (Thevalakkara)
|
1613003005NRG24271020231323291
|
27/10/2023
|
AMINA BEEVI
|
1613003005WL055882
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255889
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-018/1498 (Thevalakkara)
|
1613003005NRG24271020231323292
|
27/10/2023
|
SANTHAMMA PILLAI.K
|
1613003005WL055882
|
SANTHAMMA PILLAI.K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255911
|
|
Mrs. SANTHAMMA PILLAI K
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-018/1501 (Thevalakkara)
|
1613003005NRG24271020231323293
|
27/10/2023
|
Sheela.D
|
1613003005WL055882
|
Sheela.D
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255906
|
|
Mrs. SHEELA D
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-018/1504 (Thevalakkara)
|
1613003005NRG24271020231323294
|
27/10/2023
|
SUBHADRA
|
1613003005WL055882
|
SUBHADRA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255890
|
|
Mrs. SUBHADRA AMMA
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-018/1872 (Thevalakkara)
|
1613003005NRG24271020231323295
|
27/10/2023
|
RADHAMANI.S
|
1613003005WL055882
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
29/11/2023
|
|
8061255907
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-018/2981 (Thevalakkara)
|
1613003005NRG24271020231323296
|
27/10/2023
|
AISHATH A
|
1613003005WL055882
|
AISHATH A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255896
|
|
Mrs. AISHATH A
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-018/3701 (Thevalakkara)
|
1613003005NRG24271020231323297
|
27/10/2023
|
SAKUNTHALA. C
|
1613003005WL055882
|
SAKUNTHALA. C
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255908
|
|
Mrs. SAKUNTHALA C
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-018/3787 (Thevalakkara)
|
1613003005NRG24271020231323298
|
27/10/2023
|
SULEKHA BEEVI
|
1613003005WL055882
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255913
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-018/4169 (Thevalakkara)
|
1613003005NRG24271020231323299
|
27/10/2023
|
Jaya
|
1613003005WL055882
|
Jaya
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255895
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-005-018/4181 (Thevalakkara)
|
1613003005NRG24271020231323300
|
27/10/2023
|
Maniammal
|
1613003005WL055882
|
Maniammal
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255916
|
|
Smt. MANI AMMAL
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-018/4186 (Thevalakkara)
|
1613003005NRG24271020231323301
|
27/10/2023
|
SINDHU
|
1613003005WL055882
|
SINDHU
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
29/11/2023
|
|
8061255917
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-018/4192 (Thevalakkara)
|
1613003005NRG24271020231323302
|
27/10/2023
|
RASIYA I
|
1613003005WL055882
|
RASIYA I
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255918
|
|
Mrs. RASIYA I
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-018/4198 (Thevalakkara)
|
1613003005NRG24271020231323303
|
27/10/2023
|
Shamna
|
1613003005WL055882
|
Shamna
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255915
|
|
Shamna
|
INDUSIND BANK(607189)
|
37
|
Chavara
|
KL-13-003-005-018/4233 (Thevalakkara)
|
1613003005NRG24271020231323304
|
27/10/2023
|
HAJARBEEVI
|
1613003005WL055882
|
HAJARBEEVI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
29/11/2023
|
|
8061255919
|
|
Mr. HAJARBEEVI H
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-018/4234 (Thevalakkara)
|
1613003005NRG24271020231323305
|
27/10/2023
|
Nayana Rajan
|
1613003005WL055882
|
Nayana Rajan
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255929
|
|
Mrs. NAYANA RAJAN .
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-018/4238 (Thevalakkara)
|
1613003005NRG24271020231323306
|
27/10/2023
|
Aswathy
|
1613003005WL055882
|
Aswathy
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255922
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-018/4249 (Thevalakkara)
|
1613003005NRG24271020231323307
|
27/10/2023
|
Girija kumari
|
1613003005WL055882
|
Girija kumari
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255923
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-018/426 (Thevalakkara)
|
1613003005NRG24271020231323308
|
27/10/2023
|
Vasanthakumari R
|
1613003005WL055882
|
Vasanthakumari R
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255909
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
42
|
Chavara
|
KL-13-003-005-018/4296 (Thevalakkara)
|
1613003005NRG24271020231323311
|
27/10/2023
|
Raveendran
|
1613003005WL055882
|
Raveendran
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
29/11/2023
|
|
8061255931
|
|
Mr. RAVEENDRAN .
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-018/4298 (Thevalakkara)
|
1613003005NRG24271020231323312
|
27/10/2023
|
Valsalakumari
|
1613003005WL055882
|
Valsalakumari
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255926
|
|
Smt. VALSALA KUMARI
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-018/4302 (Thevalakkara)
|
1613003005NRG24271020231323313
|
27/10/2023
|
Shahul Hameed
|
1613003005WL055882
|
Shahul Hameed
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255924
|
|
Mr. SHAHUL HAMEED H
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-018/4315 (Thevalakkara)
|
1613003005NRG24271020231323314
|
27/10/2023
|
Jayanthi
|
1613003005WL055882
|
Jayanthi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255928
|
|
Mrs. L JAYANDHI
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-018/4325 (Thevalakkara)
|
1613003005NRG24271020231323316
|
27/10/2023
|
Sinha
|
1613003005WL055882
|
Sinha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255933
|
|
Mrs. SINHA M
|
INDIAN BANK(607105)
|
47
|
Chavara
|
KL-13-003-005-018/4329 (Thevalakkara)
|
1613003005NRG24271020231323317
|
27/10/2023
|
VIJAYAMMA
|
1613003005WL055882
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255932
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
48
|
Chavara
|
KL-13-003-005-018/709 (Thevalakkara)
|
1613003005NRG24271020231323318
|
27/10/2023
|
FASEELA BEEVI
|
1613003005WL055882
|
FASEELA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255891
|
|
Mrs. . FASEELA BEEVI
|
INDIAN BANK(607105)
|
49
|
Chavara
|
KL-13-003-005-019/4126 (Thevalakkara)
|
1613003005NRG24271020231323319
|
27/10/2023
|
S. GEETHA
|
1613003005WL055882
|
S. GEETHA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255910
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
50
|
Chavara
|
KL-13-003-005-019/4448 (Thevalakkara)
|
1613003005NRG24271020231323320
|
27/10/2023
|
Ramseena
|
1613003005WL055882
|
Ramseena
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255920
|
|
Mrs. RAMSEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73120
|
73120
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-005-018/4277 (Thevalakkara)
|
1613003005NRG24271020231323309
|
27/10/2023
|
Safiyath
|
1613003005WL055882
|
Safiyath
|
00409
|
SIBL0000172
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255881
|
|
SAFIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
52
|
Chavara
|
KL-13-003-005-018/4319 (Thevalakkara)
|
1613003005NRG24271020231323315
|
27/10/2023
|
Santhakumariyamma
|
1613003005WL055882
|
Santhakumariyamma
|
00409
|
SIBL0000172
|
1600
|
1600
|
Processed
|
29/11/2023
|
|
8061255882
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-005-018/4289 (Thevalakkara)
|
1613003005NRG24271020231323310
|
27/10/2023
|
Rasheedha
|
1613003005WL055882
|
Rasheedha
|
00415
|
SBIN0070283
|
960
|
960
|
Processed
|
29/11/2023
|
|
8061255925
|
|
Smt. Rasheeda N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|