|
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-13-003-005-020/4384
(Thevalakkara)
|
1613003005NRG24161120231475377
|
16/11/2023
|
Beena .B
|
1613003005WL062658
|
Beena .B
|
00078
|
CNRB0005512
|
320
|
320
|
Processed
|
01/01/2024
|
|
9010559258
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/4999
(Thevalakkara)
|
1613003005NRG24161120231475346
|
16/11/2023
|
Shamili
|
1613003005WL062658
|
Shamili
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559262
|
|
Ms. SAMILI T
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-009/4134
(Thevalakkara)
|
1613003005NRG24161120231475347
|
16/11/2023
|
Safiyath
|
1613003005WL062658
|
Safiyath
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559259
|
|
Mrs. Safiyathu
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-015/2017
(Thevalakkara)
|
1613003005NRG24161120231475349
|
16/11/2023
|
SAINABA P
|
1613003005WL062658
|
SAINABA P
|
00176
|
IDIB000T061
|
560
|
560
|
Processed
|
01/01/2024
|
|
9010559257
|
|
Mrs. SAINABA P
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-016/1415
(Thevalakkara)
|
1613003005NRG24161120231475350
|
16/11/2023
|
USHADEVI
|
1613003005WL062658
|
USHADEVI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559273
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-016/1874
(Thevalakkara)
|
1613003005NRG24161120231475351
|
16/11/2023
|
GOMATHI
|
1613003005WL062658
|
GOMATHI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559245
|
|
Mrs. GOMATHY .
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-016/4218
(Thevalakkara)
|
1613003005NRG24161120231475352
|
16/11/2023
|
SANTHAMMA
|
1613003005WL062658
|
SANTHAMMA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559246
|
|
Mrs. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-017/1642
(Thevalakkara)
|
1613003005NRG24161120231475353
|
16/11/2023
|
SHYLAJA BEEVI.Y
|
1613003005WL062658
|
SHYLAJA BEEVI.Y
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559254
|
|
Mrs. SHYLAJA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-017/1875
(Thevalakkara)
|
1613003005NRG24161120231475354
|
16/11/2023
|
VALSALA. G
|
1613003005WL062658
|
VALSALA. G
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559256
|
|
VALSALA
|
UCO BANK(607066)
|
|
10
|
Chavara
|
KL-13-003-005-017/257
(Thevalakkara)
|
1613003005NRG24161120231475355
|
16/11/2023
|
MINI S
|
1613003005WL062658
|
MINI S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559255
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-017/3782
(Thevalakkara)
|
1613003005NRG24161120231475356
|
16/11/2023
|
PREETHA M
|
1613003005WL062658
|
PREETHA M
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559261
|
|
Mrs. Preetha
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-017/4153
(Thevalakkara)
|
1613003005NRG24161120231475357
|
16/11/2023
|
Seenath
|
1613003005WL062658
|
Seenath
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559263
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-017/4189
(Thevalakkara)
|
1613003005NRG24161120231475358
|
16/11/2023
|
MINI
|
1613003005WL062658
|
MINI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559270
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-017/4214
(Thevalakkara)
|
1613003005NRG24161120231475359
|
16/11/2023
|
JALEELATH S
|
1613003005WL062658
|
JALEELATH S
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559242
|
|
Mrs. Jaleelath
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-017/4215
(Thevalakkara)
|
1613003005NRG24161120231475360
|
16/11/2023
|
Seetha
|
1613003005WL062658
|
Seetha
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559264
|
|
Mrs. SEETHA K
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-017/4227
(Thevalakkara)
|
1613003005NRG24161120231475361
|
16/11/2023
|
RAHUMATH
|
1613003005WL062658
|
RAHUMATH
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559260
|
|
Mrs. P RAHUMATH
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-017/4238
(Thevalakkara)
|
1613003005NRG24161120231475362
|
16/11/2023
|
Saritha
|
1613003005WL062658
|
Saritha
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559249
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-017/4247
(Thevalakkara)
|
1613003005NRG24161120231475363
|
16/11/2023
|
Bharathy
|
1613003005WL062658
|
Bharathy
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559266
|
|
Mrs. BHARATHI .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-017/4252
(Thevalakkara)
|
1613003005NRG24161120231475364
|
16/11/2023
|
Thankamany
|
1613003005WL062658
|
Thankamany
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559265
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-017/4273
(Thevalakkara)
|
1613003005NRG24161120231475365
|
16/11/2023
|
Resmi
|
1613003005WL062658
|
Resmi
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559269
|
|
Mrs. R Reshmi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-017/4282
(Thevalakkara)
|
1613003005NRG24161120231475366
|
16/11/2023
|
Bushra beevi
|
1613003005WL062658
|
Bushra beevi
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559272
|
|
Mrs. BUSHRA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-017/4304
(Thevalakkara)
|
1613003005NRG24161120231475367
|
16/11/2023
|
Rema
|
1613003005WL062658
|
Rema
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559267
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-017/4318
(Thevalakkara)
|
1613003005NRG24161120231475368
|
16/11/2023
|
Radha
|
1613003005WL062658
|
Radha
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559243
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-017/4343
(Thevalakkara)
|
1613003005NRG24161120231475369
|
16/11/2023
|
Shaila Beevi
|
1613003005WL062658
|
Shaila Beevi
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559247
|
|
Mrs. Shaila Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-017/703
(Thevalakkara)
|
1613003005NRG24161120231475370
|
16/11/2023
|
RAJALEKSMI.M
|
1613003005WL062658
|
RAJALEKSMI.M
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559253
|
|
MRS RAJALAKSHMI RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-017/85
(Thevalakkara)
|
1613003005NRG24161120231475371
|
16/11/2023
|
LAILA BEEVI H
|
1613003005WL062658
|
LAILA BEEVI H
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559251
|
|
MRS LILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-017/87
(Thevalakkara)
|
1613003005NRG24161120231475372
|
16/11/2023
|
SUSHEELA .B
|
1613003005WL062658
|
SUSHEELA .B
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559244
|
|
SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-017/96
(Thevalakkara)
|
1613003005NRG24161120231475373
|
16/11/2023
|
NAZIYATHE KUNJU
|
1613003005WL062658
|
NAZIYATHE KUNJU
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559252
|
|
NAZIYATHE KUNJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chavara
|
KL-13-003-005-018/4258
(Thevalakkara)
|
1613003005NRG24161120231475374
|
16/11/2023
|
Naseemakunju
|
1613003005WL062658
|
Naseemakunju
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
01/01/2024
|
|
9010559271
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-020/319
(Thevalakkara)
|
1613003005NRG24161120231475375
|
16/11/2023
|
Jameela.A
|
1613003005WL062658
|
Jameela.A
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559250
|
|
MRS JAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-020/4108
(Thevalakkara)
|
1613003005NRG24161120231475376
|
16/11/2023
|
PATHUMMA KUNJU
|
1613003005WL062658
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559248
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-014/4268
(Thevalakkara)
|
1613003005NRG24161120231475348
|
16/11/2023
|
Sulochana
|
1613003005WL062658
|
Sulochana
|
00415
|
SBIN0070283
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010559268
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29360
|
29360
|
|
|
|
|
|
|
|