|
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)
|
1613003005NRG24161220231698192
|
16/12/2023
|
Anitha
|
1613003005WL072922
|
Anitha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439609
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-016/4154
(Thevalakkara)
|
1613003005NRG24161220231698193
|
16/12/2023
|
Arifa Beevi
|
1613003005WL072922
|
Arifa Beevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682439649
|
|
Mrs. AREFA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1083
(Thevalakkara)
|
1613003005NRG24161220231698194
|
16/12/2023
|
B MADHAVIKUTTY AMMA
|
1613003005WL072922
|
B MADHAVIKUTTY AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682439625
|
|
Mrs. Madhavikuttiyamma
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1090
(Thevalakkara)
|
1613003005NRG24161220231698195
|
16/12/2023
|
REMA DEVI . C
|
1613003005WL072922
|
REMA DEVI . C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439626
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1092
(Thevalakkara)
|
1613003005NRG24161220231698196
|
16/12/2023
|
GEETHA.K
|
1613003005WL072922
|
GEETHA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439643
|
|
Mrs. GEETHA K
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1100
(Thevalakkara)
|
1613003005NRG24161220231698197
|
16/12/2023
|
USHA N
|
1613003005WL072922
|
USHA N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439634
|
|
Mrs. USHA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-018/1102
(Thevalakkara)
|
1613003005NRG24161220231698198
|
16/12/2023
|
NABEESATHU M
|
1613003005WL072922
|
NABEESATHU M
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682439632
|
|
NABEESATHU M
|
INDUSIND BANK(607189)
|
|
8
|
Chavara
|
KL-13-003-005-018/1105
(Thevalakkara)
|
1613003005NRG24161220231698199
|
16/12/2023
|
VIJAYAMMA .S
|
1613003005WL072922
|
VIJAYAMMA .S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439640
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-018/1107
(Thevalakkara)
|
1613003005NRG24161220231698200
|
16/12/2023
|
D.SHEEBA
|
1613003005WL072922
|
D.SHEEBA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439641
|
|
Mr. D SHEEBA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-018/1110
(Thevalakkara)
|
1613003005NRG24161220231698201
|
16/12/2023
|
ABITHA. A
|
1613003005WL072922
|
ABITHA. A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439638
|
|
Mrs. Abidha Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-018/1121
(Thevalakkara)
|
1613003005NRG24161220231698202
|
16/12/2023
|
SAJITHA
|
1613003005WL072922
|
SAJITHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439622
|
|
Mrs. I SAJITHA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-018/1124
(Thevalakkara)
|
1613003005NRG24161220231698203
|
16/12/2023
|
SHEEJA N
|
1613003005WL072922
|
SHEEJA N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439633
|
|
Mrs. SHEEJA N
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-018/1130
(Thevalakkara)
|
1613003005NRG24161220231698204
|
16/12/2023
|
AMMINI AMMA
|
1613003005WL072922
|
AMMINI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439637
|
|
Mrs. . AMMINI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-018/1143
(Thevalakkara)
|
1613003005NRG24161220231698205
|
16/12/2023
|
Nabeesath
|
1613003005WL072922
|
Nabeesath
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439616
|
|
Mrs. NABESA BEEVI A
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-018/1147
(Thevalakkara)
|
1613003005NRG24161220231698206
|
16/12/2023
|
B. LEELAMMA
|
1613003005WL072922
|
B. LEELAMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682439621
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-018/1148
(Thevalakkara)
|
1613003005NRG24161220231698207
|
16/12/2023
|
G.LEELA
|
1613003005WL072922
|
G.LEELA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439620
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-018/1150
(Thevalakkara)
|
1613003005NRG24161220231698208
|
16/12/2023
|
PRASANNA. S
|
1613003005WL072922
|
PRASANNA. S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682439635
|
|
Mrs. Prasanna S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-018/1155
(Thevalakkara)
|
1613003005NRG24161220231698209
|
16/12/2023
|
VIJAYA KUMARI
|
1613003005WL072922
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439624
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
19
|
Chavara
|
KL-13-003-005-018/1156
(Thevalakkara)
|
1613003005NRG24161220231698210
|
16/12/2023
|
RAMLATH K
|
1613003005WL072922
|
RAMLATH K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439628
|
|
Mrs. Ramla Beevi K
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-018/1485
(Thevalakkara)
|
1613003005NRG24161220231698211
|
16/12/2023
|
THANKAMANIAMMA
|
1613003005WL072922
|
THANKAMANIAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439631
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-018/1493
(Thevalakkara)
|
1613003005NRG24161220231698212
|
16/12/2023
|
AMINA BEEVI
|
1613003005WL072922
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439630
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-018/1498
(Thevalakkara)
|
1613003005NRG24161220231698213
|
16/12/2023
|
SANTHAMMA PILLAI.K
|
1613003005WL072922
|
SANTHAMMA PILLAI.K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682439644
|
|
Mrs. SANTHAMMA PILLAI K
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-018/1501
(Thevalakkara)
|
1613003005NRG24161220231698214
|
16/12/2023
|
Sheela.D
|
1613003005WL072922
|
Sheela.D
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439642
|
|
Mrs. SHEELA D
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-018/1504
(Thevalakkara)
|
1613003005NRG24161220231698215
|
16/12/2023
|
SUBHADRA
|
1613003005WL072922
|
SUBHADRA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439627
|
|
Mrs. SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-018/1872
(Thevalakkara)
|
1613003005NRG24161220231698216
|
16/12/2023
|
RADHAMANI.S
|
1613003005WL072922
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682439645
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-018/2981
(Thevalakkara)
|
1613003005NRG24161220231698217
|
16/12/2023
|
AISHATH A
|
1613003005WL072922
|
AISHATH A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439647
|
|
Mrs. AISHATH A
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-018/3701
(Thevalakkara)
|
1613003005NRG24161220231698218
|
16/12/2023
|
SAKUNTHALA. C
|
1613003005WL072922
|
SAKUNTHALA. C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439650
|
|
Mrs. SAKUNTHALA C
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-018/3787
(Thevalakkara)
|
1613003005NRG24161220231698219
|
16/12/2023
|
SULEKHA BEEVI
|
1613003005WL072922
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439648
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-018/4169
(Thevalakkara)
|
1613003005NRG24161220231698220
|
16/12/2023
|
Jaya
|
1613003005WL072922
|
Jaya
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439629
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-018/4181
(Thevalakkara)
|
1613003005NRG24161220231698221
|
16/12/2023
|
Maniammal
|
1613003005WL072922
|
Maniammal
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439653
|
|
Smt. MANI AMMAL
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-018/4186
(Thevalakkara)
|
1613003005NRG24161220231698222
|
16/12/2023
|
SINDHU
|
1613003005WL072922
|
SINDHU
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439615
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-018/4192
(Thevalakkara)
|
1613003005NRG24161220231698223
|
16/12/2023
|
RASIYA I
|
1613003005WL072922
|
RASIYA I
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439604
|
|
Mrs. RASIYA I
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-018/4198
(Thevalakkara)
|
1613003005NRG24161220231698224
|
16/12/2023
|
Shamna
|
1613003005WL072922
|
Shamna
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439651
|
|
Shamna
|
INDUSIND BANK(607189)
|
|
34
|
Chavara
|
KL-13-003-005-018/4234
(Thevalakkara)
|
1613003005NRG24161220231698226
|
16/12/2023
|
Nayana Rajan
|
1613003005WL072922
|
Nayana Rajan
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439607
|
|
Mrs. NAYANA RAJAN .
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-018/4238
(Thevalakkara)
|
1613003005NRG24161220231698227
|
16/12/2023
|
Aswathy
|
1613003005WL072922
|
Aswathy
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682439606
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-018/4249
(Thevalakkara)
|
1613003005NRG24161220231698228
|
16/12/2023
|
Girija kumari
|
1613003005WL072922
|
Girija kumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439612
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-018/426
(Thevalakkara)
|
1613003005NRG24161220231698229
|
16/12/2023
|
Vasanthakumari R
|
1613003005WL072922
|
Vasanthakumari R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439636
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
38
|
Chavara
|
KL-13-003-005-018/4296
(Thevalakkara)
|
1613003005NRG24161220231698232
|
16/12/2023
|
Raveendran
|
1613003005WL072922
|
Raveendran
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682439608
|
|
Mr. RAVEENDRAN .
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-018/4298
(Thevalakkara)
|
1613003005NRG24161220231698233
|
16/12/2023
|
Valsalakumari
|
1613003005WL072922
|
Valsalakumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439605
|
|
Smt. VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-018/4302
(Thevalakkara)
|
1613003005NRG24161220231698234
|
16/12/2023
|
Shahul Hameed
|
1613003005WL072922
|
Shahul Hameed
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439652
|
|
Mr. SHAHUL HAMEED H
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-018/4315
(Thevalakkara)
|
1613003005NRG24161220231698235
|
16/12/2023
|
Jayanthi
|
1613003005WL072922
|
Jayanthi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439613
|
|
Mrs. L JAYANDHI
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-018/4325
(Thevalakkara)
|
1613003005NRG24161220231698237
|
16/12/2023
|
Sinha
|
1613003005WL072922
|
Sinha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439617
|
|
Mrs. SINHA M
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-018/4329
(Thevalakkara)
|
1613003005NRG24161220231698238
|
16/12/2023
|
VIJAYAMMA
|
1613003005WL072922
|
VIJAYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439611
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-018/709
(Thevalakkara)
|
1613003005NRG24161220231698239
|
16/12/2023
|
FASEELA BEEVI
|
1613003005WL072922
|
FASEELA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439623
|
|
Mrs. . FASEELA BEEVI
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-019/4126
(Thevalakkara)
|
1613003005NRG24161220231698240
|
16/12/2023
|
S. GEETHA
|
1613003005WL072922
|
S. GEETHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439639
|
|
Mrs. S GEETHA
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-019/4448
(Thevalakkara)
|
1613003005NRG24161220231698241
|
16/12/2023
|
Ramseena
|
1613003005WL072922
|
Ramseena
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682439610
|
|
Mrs. RAMSEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71940
|
71940
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-005-018/4277
(Thevalakkara)
|
1613003005NRG24161220231698230
|
16/12/2023
|
Safiyath
|
1613003005WL072922
|
Safiyath
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439618
|
|
SAFIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Chavara
|
KL-13-003-005-018/4319
(Thevalakkara)
|
1613003005NRG24161220231698236
|
16/12/2023
|
Santhakumariyamma
|
1613003005WL072922
|
Santhakumariyamma
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439619
|
|
SANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-005-018/4225
(Thevalakkara)
|
1613003005NRG24161220231698225
|
16/12/2023
|
Suharabeevi
|
1613003005WL072922
|
Suharabeevi
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682439646
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-005-018/4289
(Thevalakkara)
|
1613003005NRG24161220231698231
|
16/12/2023
|
Rasheedha
|
1613003005WL072922
|
Rasheedha
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682439614
|
|
Smt. Rasheeda N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77880
|
77880
|
|
|
|
|
|
|
|