|
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-13-003-005-004/4226
(Thevalakkara)
|
1613003005NRG24221120231520566
|
22/11/2023
|
Haseena
|
1613003005WL064674
|
Haseena
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997568572
|
|
HASEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-003/4116
(Thevalakkara)
|
1613003005NRG24221120231520547
|
22/11/2023
|
SUBAIDA BEEVI
|
1613003005WL064674
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997568580
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-005-003/4263
(Thevalakkara)
|
1613003005NRG24221120231520548
|
22/11/2023
|
Sheelakumari
|
1613003005WL064674
|
Sheelakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997568590
|
|
Mrs. . SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-004/1207
(Thevalakkara)
|
1613003005NRG24221120231520549
|
22/11/2023
|
R.JAYASREE
|
1613003005WL064674
|
R.JAYASREE
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568567
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/196
(Thevalakkara)
|
1613003005NRG24221120231520550
|
22/11/2023
|
AYISHA BEEVI
|
1613003005WL064674
|
AYISHA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568569
|
|
Mrs. Ayisha beevi
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-004/1974
(Thevalakkara)
|
1613003005NRG24221120231520551
|
22/11/2023
|
MANIYAMMA
|
1613003005WL064674
|
MANIYAMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997568570
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/1992
(Thevalakkara)
|
1613003005NRG24221120231520552
|
22/11/2023
|
KAMALAMMA.C
|
1613003005WL064674
|
KAMALAMMA.C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568571
|
|
Mrs. Kamalamma .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-004/204
(Thevalakkara)
|
1613003005NRG24221120231520553
|
22/11/2023
|
SARADA.C
|
1613003005WL064674
|
SARADA.C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568565
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/206
(Thevalakkara)
|
1613003005NRG24221120231520554
|
22/11/2023
|
GIRIJA.A
|
1613003005WL064674
|
GIRIJA.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568568
|
|
Mrs. GIRIJA A
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/207
(Thevalakkara)
|
1613003005NRG24221120231520555
|
22/11/2023
|
Janamma
|
1613003005WL064674
|
Janamma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997568589
|
|
Smt. K JANAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-004/222
(Thevalakkara)
|
1613003005NRG24221120231520556
|
22/11/2023
|
VIJAYA KUMARI AMMA
|
1613003005WL064674
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568564
|
|
VIJAYAKUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Chavara
|
KL-13-003-005-004/4134
(Thevalakkara)
|
1613003005NRG24221120231520557
|
22/11/2023
|
MINI
|
1613003005WL064674
|
MINI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568578
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-004/4147
(Thevalakkara)
|
1613003005NRG24221120231520558
|
22/11/2023
|
RAMLA BEEVI.F
|
1613003005WL064674
|
RAMLA BEEVI.F
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568579
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-004/4161
(Thevalakkara)
|
1613003005NRG24221120231520559
|
22/11/2023
|
SHEEBA.A
|
1613003005WL064674
|
SHEEBA.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568566
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-004/4192
(Thevalakkara)
|
1613003005NRG24221120231520560
|
22/11/2023
|
SEENATH BEEVI
|
1613003005WL064674
|
SEENATH BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997568583
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-004/4203
(Thevalakkara)
|
1613003005NRG24221120231520561
|
22/11/2023
|
Mayadevi Amma
|
1613003005WL064674
|
Mayadevi Amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568582
|
|
Mrs. MAYA DEVI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-004/4207
(Thevalakkara)
|
1613003005NRG24221120231520563
|
22/11/2023
|
Maya
|
1613003005WL064674
|
Maya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568591
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-004/4212
(Thevalakkara)
|
1613003005NRG24221120231520564
|
22/11/2023
|
SANTHA
|
1613003005WL064674
|
SANTHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997568577
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-004/4271
(Thevalakkara)
|
1613003005NRG24221120231520569
|
22/11/2023
|
Naseema
|
1613003005WL064674
|
Naseema
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997568586
|
|
Mrs. NAZEEMA B
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-004/4330
(Thevalakkara)
|
1613003005NRG24221120231520570
|
22/11/2023
|
Aseena Beevi
|
1613003005WL064674
|
Aseena Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568581
|
|
Mrs. ASEENA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-004/4420
(Thevalakkara)
|
1613003005NRG24221120231520574
|
22/11/2023
|
Sajitha
|
1613003005WL064674
|
Sajitha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568584
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-004/4424
(Thevalakkara)
|
1613003005NRG24221120231520575
|
22/11/2023
|
Saraswathy
|
1613003005WL064674
|
Saraswathy
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568588
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-021/4205
(Thevalakkara)
|
1613003005NRG24221120231520576
|
22/11/2023
|
ARIFA M
|
1613003005WL064674
|
ARIFA M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568585
|
|
Ms. ARIFA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-005-004/4217
(Thevalakkara)
|
1613003005NRG24221120231520565
|
22/11/2023
|
USHAKUMARI
|
1613003005WL064674
|
USHAKUMARI
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568592
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
25
|
Chavara
|
KL-13-003-005-004/4412
(Thevalakkara)
|
1613003005NRG24221120231520573
|
22/11/2023
|
Preetha
|
1613003005WL064674
|
Preetha
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997568563
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-005-004/4346
(Thevalakkara)
|
1613003005NRG24221120231520572
|
22/11/2023
|
Shyamala
|
1613003005WL064674
|
Shyamala
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568574
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-004/4206
(Thevalakkara)
|
1613003005NRG24221120231520562
|
22/11/2023
|
Biji
|
1613003005WL064674
|
Biji
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568575
|
|
BIJI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-004/4268
(Thevalakkara)
|
1613003005NRG24221120231520568
|
22/11/2023
|
Sreelatha
|
1613003005WL064674
|
Sreelatha
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568573
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
29
|
Chavara
|
KL-13-003-005-004/4337
(Thevalakkara)
|
1613003005NRG24221120231520571
|
22/11/2023
|
Sarasamma
|
1613003005WL064674
|
Sarasamma
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997568576
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-004/4265
(Thevalakkara)
|
1613003005NRG24221120231520567
|
22/11/2023
|
Bindhu
|
1613003005WL064674
|
Bindhu
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997568587
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63690
|
63690
|
|
|
|
|
|
|
|