|
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-13-003-005-015/954
(Thevalakkara)
|
1613003005NRG24201120231504322
|
20/11/2023
|
Gopalakrishna Pillai
|
1613003005WL063984
|
Gopalakrishna Pillai
|
00176
|
IDIB000T007
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780618
|
|
Mr. R GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/125
(Thevalakkara)
|
1613003005NRG24201120231504289
|
20/11/2023
|
Saraswathy Amma
|
1613003005WL063984
|
Saraswathy Amma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780607
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Chavara
|
KL-13-003-005-015/1561
(Thevalakkara)
|
1613003005NRG24201120231504291
|
20/11/2023
|
JAMEELA BEEVI
|
1613003005WL063984
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780584
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-015/1566
(Thevalakkara)
|
1613003005NRG24201120231504292
|
20/11/2023
|
S .REJITHA KUMARI
|
1613003005WL063984
|
S .REJITHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780595
|
|
Mrs. S REJITHA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/1567
(Thevalakkara)
|
1613003005NRG24201120231504293
|
20/11/2023
|
SHERIFA
|
1613003005WL063984
|
SHERIFA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013780588
|
|
SHERIFA
|
INDUSIND BANK(607189)
|
|
6
|
Chavara
|
KL-13-003-005-015/1946
(Thevalakkara)
|
1613003005NRG24201120231504294
|
20/11/2023
|
VIJYAMMA
|
1613003005WL063984
|
VIJYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780608
|
|
Mrs. VIJAYAMMA P
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-015/3542
(Thevalakkara)
|
1613003005NRG24201120231504296
|
20/11/2023
|
SYAMALA .P
|
1613003005WL063984
|
SYAMALA .P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780609
|
|
Mrs. SYAMALA P
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-015/4188
(Thevalakkara)
|
1613003005NRG24201120231504297
|
20/11/2023
|
Ramsa
|
1613003005WL063984
|
Ramsa
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780615
|
|
Mrs. RAMSAA NISSAM
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-015/4224
(Thevalakkara)
|
1613003005NRG24201120231504300
|
20/11/2023
|
Soumya
|
1613003005WL063984
|
Soumya
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013780619
|
|
Mrs. Soumya B
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-015/4232
(Thevalakkara)
|
1613003005NRG24201120231504302
|
20/11/2023
|
Babu
|
1613003005WL063984
|
Babu
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013780617
|
|
BABU
|
UCO BANK(607066)
|
|
11
|
Chavara
|
KL-13-003-005-015/4250
(Thevalakkara)
|
1613003005NRG24201120231504303
|
20/11/2023
|
Gopalakrishna pillai
|
1613003005WL063984
|
Gopalakrishna pillai
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780616
|
|
Mr. GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-015/556
(Thevalakkara)
|
1613003005NRG24201120231504304
|
20/11/2023
|
LEELA.N
|
1613003005WL063984
|
LEELA.N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780604
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-005-015/78
(Thevalakkara)
|
1613003005NRG24201120231504305
|
20/11/2023
|
K SARASWATHY
|
1613003005WL063984
|
K SARASWATHY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780586
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-015/81
(Thevalakkara)
|
1613003005NRG24201120231504306
|
20/11/2023
|
NABEESATHU BEEVI
|
1613003005WL063984
|
NABEESATHU BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780592
|
|
Mrs. NABEESATHU BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-015/82
(Thevalakkara)
|
1613003005NRG24201120231504307
|
20/11/2023
|
D PADMINI
|
1613003005WL063984
|
D PADMINI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013780585
|
|
Mrs. Padmini
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-015/83
(Thevalakkara)
|
1613003005NRG24201120231504308
|
20/11/2023
|
RADHA.M
|
1613003005WL063984
|
RADHA.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780594
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-015/902
(Thevalakkara)
|
1613003005NRG24201120231504309
|
20/11/2023
|
C.DEEPTHI
|
1613003005WL063984
|
C.DEEPTHI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013780587
|
|
Smt. C DEEPTHI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-015/903
(Thevalakkara)
|
1613003005NRG24201120231504310
|
20/11/2023
|
RADHIKA . R
|
1613003005WL063984
|
RADHIKA . R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780589
|
|
Mrs. RADHIKA R
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-015/906
(Thevalakkara)
|
1613003005NRG24201120231504311
|
20/11/2023
|
RAHUMATH BEEVI
|
1613003005WL063984
|
RAHUMATH BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780590
|
|
Mrs. Rahumath Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-015/910
(Thevalakkara)
|
1613003005NRG24201120231504312
|
20/11/2023
|
USHA.A
|
1613003005WL063984
|
USHA.A
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013780606
|
|
Mrs. USHA A
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-015/911
(Thevalakkara)
|
1613003005NRG24201120231504313
|
20/11/2023
|
PRASANNA KUMARY.S
|
1613003005WL063984
|
PRASANNA KUMARY.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780591
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-015/912
(Thevalakkara)
|
1613003005NRG24201120231504314
|
20/11/2023
|
Valsala
|
1613003005WL063984
|
Valsala
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780612
|
|
Mrs. VALSALA S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-015/914
(Thevalakkara)
|
1613003005NRG24201120231504315
|
20/11/2023
|
CLARAMMA.P.A
|
1613003005WL063984
|
CLARAMMA.P.A
|
00176
|
IDIB000T061
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9013780598
|
|
Mrs. CLARAMMA P A
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-015/915
(Thevalakkara)
|
1613003005NRG24201120231504316
|
20/11/2023
|
SEETHA. R
|
1613003005WL063984
|
SEETHA. R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780600
|
|
MRS SEETHA WO PUSHPANGATHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-015/918
(Thevalakkara)
|
1613003005NRG24201120231504317
|
20/11/2023
|
SANTHA KUMARI AMMA
|
1613003005WL063984
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780596
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-015/922
(Thevalakkara)
|
1613003005NRG24201120231504318
|
20/11/2023
|
SOBHANAYAMMA.I
|
1613003005WL063984
|
SOBHANAYAMMA.I
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780602
|
|
Mrs. SOBHANAYAMMA I
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-015/925
(Thevalakkara)
|
1613003005NRG24201120231504319
|
20/11/2023
|
SHYLAJA VIJAYAN
|
1613003005WL063984
|
SHYLAJA VIJAYAN
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013780599
|
|
MRS SHYLAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-015/937
(Thevalakkara)
|
1613003005NRG24201120231504320
|
20/11/2023
|
REMADEVI. S
|
1613003005WL063984
|
REMADEVI. S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013780603
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-015/938
(Thevalakkara)
|
1613003005NRG24201120231504321
|
20/11/2023
|
Osilath. S
|
1613003005WL063984
|
Osilath. S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780601
|
|
Mrs. OSILATH S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-015/956
(Thevalakkara)
|
1613003005NRG24201120231504323
|
20/11/2023
|
VIJAYAMMA . R
|
1613003005WL063984
|
VIJAYAMMA . R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780597
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-015/958
(Thevalakkara)
|
1613003005NRG24201120231504324
|
20/11/2023
|
UMIBA
|
1613003005WL063984
|
UMIBA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780593
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-015/960
(Thevalakkara)
|
1613003005NRG24201120231504325
|
20/11/2023
|
REMA.K
|
1613003005WL063984
|
REMA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780605
|
|
Mrs. REMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48015
|
48015
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-015/4195
(Thevalakkara)
|
1613003005NRG24201120231504298
|
20/11/2023
|
Krishnamma
|
1613003005WL063984
|
Krishnamma
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780583
|
|
KRISHNAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-015/1559
(Thevalakkara)
|
1613003005NRG24201120231504290
|
20/11/2023
|
Muraleedharan Pillai
|
1613003005WL063984
|
Muraleedharan Pillai
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780613
|
|
MR MURALEEDHARANPILLAI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-015/2157
(Thevalakkara)
|
1613003005NRG24201120231504295
|
20/11/2023
|
Saraswathy Amma
|
1613003005WL063984
|
Saraswathy Amma
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013780610
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-015/4219
(Thevalakkara)
|
1613003005NRG24201120231504299
|
20/11/2023
|
Presanna M
|
1613003005WL063984
|
Presanna M
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013780611
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-005-015/4230
(Thevalakkara)
|
1613003005NRG24201120231504301
|
20/11/2023
|
Lathika kumari
|
1613003005WL063984
|
Lathika kumari
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013780614
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56925
|
56925
|
|
|
|
|
|
|
|