|
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-13-003-005-005/4999
(Thevalakkara)
|
1613003005NRG24251120231545201
|
25/11/2023
|
Shamili
|
1613003005WL065707
|
Shamili
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273984
|
|
Ms. SAMILI T
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-009/4134
(Thevalakkara)
|
1613003005NRG24251120231545202
|
25/11/2023
|
Safiyath
|
1613003005WL065707
|
Safiyath
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273980
|
|
Mrs. Safiyathu
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-015/2017
(Thevalakkara)
|
1613003005NRG24251120231545204
|
25/11/2023
|
SAINABA P
|
1613003005WL065707
|
SAINABA P
|
00176
|
IDIB000T061
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
9010273979
|
|
Mrs. SAINABA P
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-016/1415
(Thevalakkara)
|
1613003005NRG24251120231545205
|
25/11/2023
|
USHADEVI
|
1613003005WL065707
|
USHADEVI
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273998
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-016/1874
(Thevalakkara)
|
1613003005NRG24251120231545206
|
25/11/2023
|
GOMATHI
|
1613003005WL065707
|
GOMATHI
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010274003
|
|
Mrs. GOMATHY .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-016/4218
(Thevalakkara)
|
1613003005NRG24251120231545207
|
25/11/2023
|
SANTHAMMA
|
1613003005WL065707
|
SANTHAMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010274000
|
|
Mrs. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-017/1642
(Thevalakkara)
|
1613003005NRG24251120231545208
|
25/11/2023
|
SHYLAJA BEEVI.Y
|
1613003005WL065707
|
SHYLAJA BEEVI.Y
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273976
|
|
Mrs. SHYLAJA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-017/1875
(Thevalakkara)
|
1613003005NRG24251120231545209
|
25/11/2023
|
VALSALA. G
|
1613003005WL065707
|
VALSALA. G
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273978
|
|
VALSALA
|
UCO BANK(607066)
|
|
9
|
Chavara
|
KL-13-003-005-017/257
(Thevalakkara)
|
1613003005NRG24251120231545210
|
25/11/2023
|
MINI S
|
1613003005WL065707
|
MINI S
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273977
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-017/3782
(Thevalakkara)
|
1613003005NRG24251120231545211
|
25/11/2023
|
PREETHA M
|
1613003005WL065707
|
PREETHA M
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273983
|
|
Mrs. Preetha
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-017/4153
(Thevalakkara)
|
1613003005NRG24251120231545212
|
25/11/2023
|
Seenath
|
1613003005WL065707
|
Seenath
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273985
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-017/4189
(Thevalakkara)
|
1613003005NRG24251120231545213
|
25/11/2023
|
MINI
|
1613003005WL065707
|
MINI
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273995
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-017/4214
(Thevalakkara)
|
1613003005NRG24251120231545214
|
25/11/2023
|
JALEELATH S
|
1613003005WL065707
|
JALEELATH S
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273999
|
|
Mrs. Jaleelath
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-017/4215
(Thevalakkara)
|
1613003005NRG24251120231545215
|
25/11/2023
|
Seetha
|
1613003005WL065707
|
Seetha
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273988
|
|
Mrs. SEETHA K
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-017/4227
(Thevalakkara)
|
1613003005NRG24251120231545216
|
25/11/2023
|
RAHUMATH
|
1613003005WL065707
|
RAHUMATH
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273981
|
|
Mrs. P RAHUMATH
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-017/4231
(Thevalakkara)
|
1613003005NRG24251120231545217
|
25/11/2023
|
SHEEBA S
|
1613003005WL065707
|
SHEEBA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010273987
|
|
Mrs. Sheeba S
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-017/4238
(Thevalakkara)
|
1613003005NRG24251120231545218
|
25/11/2023
|
Saritha
|
1613003005WL065707
|
Saritha
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273982
|
|
Mrs. Saritha R
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-017/4247
(Thevalakkara)
|
1613003005NRG24251120231545219
|
25/11/2023
|
Bharathy
|
1613003005WL065707
|
Bharathy
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273990
|
|
Mrs. BHARATHI .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-017/4252
(Thevalakkara)
|
1613003005NRG24251120231545220
|
25/11/2023
|
Thankamany
|
1613003005WL065707
|
Thankamany
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273989
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-017/4273
(Thevalakkara)
|
1613003005NRG24251120231545221
|
25/11/2023
|
Resmi
|
1613003005WL065707
|
Resmi
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273993
|
|
Mrs. R Reshmi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-017/4282
(Thevalakkara)
|
1613003005NRG24251120231545222
|
25/11/2023
|
Bushra beevi
|
1613003005WL065707
|
Bushra beevi
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273997
|
|
Mrs. BUSHRA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-017/4304
(Thevalakkara)
|
1613003005NRG24251120231545223
|
25/11/2023
|
Rema
|
1613003005WL065707
|
Rema
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9010273991
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-017/4318
(Thevalakkara)
|
1613003005NRG24251120231545224
|
25/11/2023
|
Radha
|
1613003005WL065707
|
Radha
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010274001
|
|
Mrs. RADHAMANI
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-017/4343
(Thevalakkara)
|
1613003005NRG24251120231545225
|
25/11/2023
|
Shaila Beevi
|
1613003005WL065707
|
Shaila Beevi
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273994
|
|
Mrs. Shaila Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-017/703
(Thevalakkara)
|
1613003005NRG24251120231545226
|
25/11/2023
|
RAJALEKSMI.M
|
1613003005WL065707
|
RAJALEKSMI.M
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273975
|
|
MRS RAJALAKSHMI RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-017/85
(Thevalakkara)
|
1613003005NRG24251120231545227
|
25/11/2023
|
LAILA BEEVI H
|
1613003005WL065707
|
LAILA BEEVI H
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273973
|
|
MRS LILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-017/86
(Thevalakkara)
|
1613003005NRG24251120231545228
|
25/11/2023
|
SINDHU T
|
1613003005WL065707
|
SINDHU T
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010273972
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-017/87
(Thevalakkara)
|
1613003005NRG24251120231545229
|
25/11/2023
|
SUSHEELA .B
|
1613003005WL065707
|
SUSHEELA .B
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010274002
|
|
SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-017/96
(Thevalakkara)
|
1613003005NRG24251120231545230
|
25/11/2023
|
NAZIYATHE KUNJU
|
1613003005WL065707
|
NAZIYATHE KUNJU
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273974
|
|
NAZIYATHE KUNJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chavara
|
KL-13-003-005-018/4258
(Thevalakkara)
|
1613003005NRG24251120231545231
|
25/11/2023
|
Naseemakunju
|
1613003005WL065707
|
Naseemakunju
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273996
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-020/319
(Thevalakkara)
|
1613003005NRG24251120231545232
|
25/11/2023
|
Jameela.A
|
1613003005WL065707
|
Jameela.A
|
00176
|
IDIB000T061
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273971
|
|
MRS JAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-020/4108
(Thevalakkara)
|
1613003005NRG24251120231545233
|
25/11/2023
|
PATHUMMA KUNJU
|
1613003005WL065707
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9010273986
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88272
|
88272
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-014/4268
(Thevalakkara)
|
1613003005NRG24251120231545203
|
25/11/2023
|
Sulochana
|
1613003005WL065707
|
Sulochana
|
00415
|
SBIN0070283
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
9010273992
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|