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-13-003-005-014/4258 (Thevalakkara)
|
1613003005NRG24081220231649926
|
08/12/2023
|
Saboora
|
1613003005WL070579
|
Saboora
|
00089
|
CBIN0284805
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663610
|
|
Mrs. SABOORA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/4199 (Thevalakkara)
|
1613003005NRG24081220231649918
|
08/12/2023
|
Rasheeda Mol
|
1613003005WL070579
|
Rasheeda Mol
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663608
|
|
RASHEEDA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-014/4230 (Thevalakkara)
|
1613003005NRG24081220231649922
|
08/12/2023
|
Amminiyamma
|
1613003005WL070579
|
Amminiyamma
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663609
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-014/1350 (Thevalakkara)
|
1613003005NRG24081220231649895
|
08/12/2023
|
Visalakshy D
|
1613003005WL070579
|
Visalakshy D
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662663612
|
|
Mrs. Vishalakshi
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-014/1841 (Thevalakkara)
|
1613003005NRG24081220231649896
|
08/12/2023
|
VASANTHA KUMARI
|
1613003005WL070579
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662663599
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-014/1843 (Thevalakkara)
|
1613003005NRG24081220231649897
|
08/12/2023
|
Sivalatha
|
1613003005WL070579
|
Sivalatha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662663635
|
|
MRS SIVALATHA SIVALATHA
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-005-014/1844 (Thevalakkara)
|
1613003005NRG24081220231649898
|
08/12/2023
|
Pushpalatha
|
1613003005WL070579
|
Pushpalatha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662663633
|
|
Mrs. Pushpalatha LATHA
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-014/1854 (Thevalakkara)
|
1613003005NRG24081220231649899
|
08/12/2023
|
SREEDEVI AMMA
|
1613003005WL070579
|
SREEDEVI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663630
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-014/1865 (Thevalakkara)
|
1613003005NRG24081220231649900
|
08/12/2023
|
BINDHU S
|
1613003005WL070579
|
BINDHU S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663605
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-014/2012 (Thevalakkara)
|
1613003005NRG24081220231649901
|
08/12/2023
|
MAYA .R
|
1613003005WL070579
|
MAYA .R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662663607
|
|
Mrs. Mayadevi
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-014/2606 (Thevalakkara)
|
1613003005NRG24081220231649902
|
08/12/2023
|
shanthamma amma
|
1613003005WL070579
|
shanthamma amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663602
|
|
Mrs. Santhamma Pillai
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-014/326 (Thevalakkara)
|
1613003005NRG24081220231649903
|
08/12/2023
|
AJITHA NANAPPAN
|
1613003005WL070579
|
AJITHA NANAPPAN
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662663603
|
|
Mr. AJITHA NANAPPAN
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-014/3872 (Thevalakkara)
|
1613003005NRG24081220231649904
|
08/12/2023
|
Radhakumari
|
1613003005WL070579
|
Radhakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662663621
|
|
Mrs. RADHA KUMARI K
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-014/3917 (Thevalakkara)
|
1613003005NRG24081220231649905
|
08/12/2023
|
SATHI AMMA
|
1613003005WL070579
|
SATHI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662663614
|
|
Mrs. SATHI AMMA
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-014/4102 (Thevalakkara)
|
1613003005NRG24081220231649906
|
08/12/2023
|
SALINI S
|
1613003005WL070579
|
SALINI S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663617
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-005-014/4106 (Thevalakkara)
|
1613003005NRG24081220231649907
|
08/12/2023
|
SUJA R
|
1613003005WL070579
|
SUJA R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663616
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-014/4107 (Thevalakkara)
|
1613003005NRG24081220231649908
|
08/12/2023
|
S PUSHPAMANI
|
1613003005WL070579
|
S PUSHPAMANI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662663604
|
|
Mrs. S PUSHPAMANI
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-014/4109 (Thevalakkara)
|
1613003005NRG24081220231649909
|
08/12/2023
|
SHEEBA R
|
1613003005WL070579
|
SHEEBA R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662663615
|
|
Mrs. SHEEBA R
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-014/4154 (Thevalakkara)
|
1613003005NRG24081220231649911
|
08/12/2023
|
Saraswathy amma
|
1613003005WL070579
|
Saraswathy amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663632
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-014/4158 (Thevalakkara)
|
1613003005NRG24081220231649912
|
08/12/2023
|
BINDU THULASIDHARAN PILLAI
|
1613003005WL070579
|
BINDU THULASIDHARAN PILLAI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663634
|
|
Mr. Bindhu
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-014/4170 (Thevalakkara)
|
1613003005NRG24081220231649913
|
08/12/2023
|
UDAYAN D
|
1613003005WL070579
|
UDAYAN D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662663622
|
|
Mr. UDAYAN D
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-014/4174 (Thevalakkara)
|
1613003005NRG24081220231649914
|
08/12/2023
|
Saraswathy amma
|
1613003005WL070579
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662663624
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-014/4216 (Thevalakkara)
|
1613003005NRG24081220231649919
|
08/12/2023
|
Sharbeena
|
1613003005WL070579
|
Sharbeena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662663620
|
|
Mrs. SHARBEENA T
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-014/4226 (Thevalakkara)
|
1613003005NRG24081220231649920
|
08/12/2023
|
Rahumath
|
1613003005WL070579
|
Rahumath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663613
|
|
Mrs. Rahumath I
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-014/4227 (Thevalakkara)
|
1613003005NRG24081220231649921
|
08/12/2023
|
Leela
|
1613003005WL070579
|
Leela
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662663625
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-014/4232 (Thevalakkara)
|
1613003005NRG24081220231649923
|
08/12/2023
|
Jalaja
|
1613003005WL070579
|
Jalaja
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663618
|
|
Mrs. Jalaja S.
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-014/4237 (Thevalakkara)
|
1613003005NRG24081220231649924
|
08/12/2023
|
Soumya
|
1613003005WL070579
|
Soumya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662663623
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-014/4254 (Thevalakkara)
|
1613003005NRG24081220231649925
|
08/12/2023
|
Vijyalekshmi
|
1613003005WL070579
|
Vijyalekshmi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663626
|
|
Mrs. VIJAYALEKSHMI .
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-014/486 (Thevalakkara)
|
1613003005NRG24081220231649927
|
08/12/2023
|
SUDHA .R
|
1613003005WL070579
|
SUDHA .R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662663598
|
|
Mrs. SUDHA R
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-014/496 (Thevalakkara)
|
1613003005NRG24081220231649928
|
08/12/2023
|
RAJI.S
|
1613003005WL070579
|
RAJI.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663606
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-014/5 (Thevalakkara)
|
1613003005NRG24081220231649929
|
08/12/2023
|
SHAILAJA S
|
1613003005WL070579
|
SHAILAJA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662663619
|
|
Mrs. SHAILAJA S
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-014/521 (Thevalakkara)
|
1613003005NRG24081220231649930
|
08/12/2023
|
SHYNI R
|
1613003005WL070579
|
SHYNI R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662663600
|
|
Mrs. shyni SHYNI,R
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-014/675 (Thevalakkara)
|
1613003005NRG24081220231649931
|
08/12/2023
|
RADHAMMA S
|
1613003005WL070579
|
RADHAMMA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663601
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-014/864 (Thevalakkara)
|
1613003005NRG24081220231649932
|
08/12/2023
|
Rema J
|
1613003005WL070579
|
Rema J
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662663631
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59730
|
59730
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-014/4147 (Thevalakkara)
|
1613003005NRG24081220231649910
|
08/12/2023
|
Vinodini
|
1613003005WL070579
|
Vinodini
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663627
|
|
Mrs. VINODINI .
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-014/4180 (Thevalakkara)
|
1613003005NRG24081220231649915
|
08/12/2023
|
Shyla
|
1613003005WL070579
|
Shyla
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662663611
|
|
MRS SHAILA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-014/4184 (Thevalakkara)
|
1613003005NRG24081220231649916
|
08/12/2023
|
Nabeesath
|
1613003005WL070579
|
Nabeesath
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663628
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-014/4198 (Thevalakkara)
|
1613003005NRG24081220231649917
|
08/12/2023
|
Rasheeda
|
1613003005WL070579
|
Rasheeda
|
00415
|
SBIN0071008
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662663629
|
|
Mr. RASHEEDA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|