|
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-13-003-005-015/4187
(Thevalakkara)
|
1613003005NRG24201120231504805
|
20/11/2023
|
Salini K
|
1613003005WL064006
|
Salini K
|
00078
|
CNRB0002896
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013779004
|
|
SALINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/126
(Thevalakkara)
|
1613003005NRG24201120231504794
|
20/11/2023
|
MADAHAVI KUTTY AMMA
|
1613003005WL064006
|
MADAHAVI KUTTY AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013779000
|
|
Mrs. MADHAVIKUTTY AMMA S
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-015/1560
(Thevalakkara)
|
1613003005NRG24201120231504795
|
20/11/2023
|
Sarada. S
|
1613003005WL064006
|
Sarada. S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778999
|
|
Mrs. Sarada K
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-015/1565
(Thevalakkara)
|
1613003005NRG24201120231504796
|
20/11/2023
|
CHELLAMMA .E
|
1613003005WL064006
|
CHELLAMMA .E
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778997
|
|
Mrs. CHELLAMMA E
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-015/1568
(Thevalakkara)
|
1613003005NRG24201120231504797
|
20/11/2023
|
L SARASAMMA
|
1613003005WL064006
|
L SARASAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778984
|
|
Mrs. L SARASAMMA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-015/1571
(Thevalakkara)
|
1613003005NRG24201120231504798
|
20/11/2023
|
THANKAMANIYAMMA
|
1613003005WL064006
|
THANKAMANIYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013779005
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-005-015/1988
(Thevalakkara)
|
1613003005NRG24201120231504799
|
20/11/2023
|
UMADEVI. C
|
1613003005WL064006
|
UMADEVI. C
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778991
|
|
Mrs. UMADEVI C
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-015/2450
(Thevalakkara)
|
1613003005NRG24201120231504800
|
20/11/2023
|
ANANDAVALLY.K
|
1613003005WL064006
|
ANANDAVALLY.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013779001
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-015/2930
(Thevalakkara)
|
1613003005NRG24201120231504801
|
20/11/2023
|
OMANAYAMMA
|
1613003005WL064006
|
OMANAYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013779006
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-015/3948
(Thevalakkara)
|
1613003005NRG24201120231504802
|
20/11/2023
|
LALITHA R
|
1613003005WL064006
|
LALITHA R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778973
|
|
Mrs. LALITHA R
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-015/3963
(Thevalakkara)
|
1613003005NRG24201120231504803
|
20/11/2023
|
USHA J
|
1613003005WL064006
|
USHA J
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013779007
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-015/4215
(Thevalakkara)
|
1613003005NRG24201120231504806
|
20/11/2023
|
Padmini
|
1613003005WL064006
|
Padmini
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778974
|
|
Mrs. PADMINI D
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-015/4231
(Thevalakkara)
|
1613003005NRG24201120231504807
|
20/11/2023
|
Radhamamiyamma
|
1613003005WL064006
|
Radhamamiyamma
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013778976
|
|
Mr. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-015/4276
(Thevalakkara)
|
1613003005NRG24201120231504810
|
20/11/2023
|
Radhamani
|
1613003005WL064006
|
Radhamani
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778980
|
|
Mrs. Radhamony
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-015/590
(Thevalakkara)
|
1613003005NRG24201120231504811
|
20/11/2023
|
KAMALAMMA PILLA.S
|
1613003005WL064006
|
KAMALAMMA PILLA.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013779003
|
|
Mrs. KAMALAMMA PILLAI S
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-015/591
(Thevalakkara)
|
1613003005NRG24201120231504812
|
20/11/2023
|
SHEEJA. L
|
1613003005WL064006
|
SHEEJA. L
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013779002
|
|
Mrs. L SHEEJA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-015/74
(Thevalakkara)
|
1613003005NRG24201120231504813
|
20/11/2023
|
Sreekala
|
1613003005WL064006
|
Sreekala
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778975
|
|
Mrs. SREEKALA A
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-015/75
(Thevalakkara)
|
1613003005NRG24201120231504814
|
20/11/2023
|
RAJI. N
|
1613003005WL064006
|
RAJI. N
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013778981
|
|
Mrs. RAJI N
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-015/79
(Thevalakkara)
|
1613003005NRG24201120231504815
|
20/11/2023
|
USHA KUMARI
|
1613003005WL064006
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013778989
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Chavara
|
KL-13-003-005-015/80
(Thevalakkara)
|
1613003005NRG24201120231504816
|
20/11/2023
|
N .SOBHANA
|
1613003005WL064006
|
N .SOBHANA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778988
|
|
Mrs. N SOBHANA
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-015/907
(Thevalakkara)
|
1613003005NRG24201120231504817
|
20/11/2023
|
SAHIRA BEEVI
|
1613003005WL064006
|
SAHIRA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778987
|
|
Mrs. Sahira Beevi A
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-015/913
(Thevalakkara)
|
1613003005NRG24201120231504818
|
20/11/2023
|
RAJESWARI AMMA
|
1613003005WL064006
|
RAJESWARI AMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778986
|
|
Mrs. RAJESWARI AMMA
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-015/919
(Thevalakkara)
|
1613003005NRG24201120231504819
|
20/11/2023
|
S. SOUMYA
|
1613003005WL064006
|
S. SOUMYA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013778982
|
|
Mrs. S SOUMYA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-015/928
(Thevalakkara)
|
1613003005NRG24201120231504820
|
20/11/2023
|
LALITHA BHAI
|
1613003005WL064006
|
LALITHA BHAI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778993
|
|
LALITHA BHAI
|
INDUSIND BANK(607189)
|
|
25
|
Chavara
|
KL-13-003-005-015/929
(Thevalakkara)
|
1613003005NRG24201120231504821
|
20/11/2023
|
Lissy.N
|
1613003005WL064006
|
Lissy.N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778990
|
|
Mrs. LISSY N
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-015/936
(Thevalakkara)
|
1613003005NRG24201120231504822
|
20/11/2023
|
AISHAKUNJU.P
|
1613003005WL064006
|
AISHAKUNJU.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778995
|
|
Mrs. AISHAKUNJU P
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-015/942
(Thevalakkara)
|
1613003005NRG24201120231504823
|
20/11/2023
|
THANKAMANI AMMA
|
1613003005WL064006
|
THANKAMANI AMMA
|
00176
|
IDIB000T061
|
1156
|
1156
|
Processed
|
01/01/2024
|
|
9013778994
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-015/943
(Thevalakkara)
|
1613003005NRG24201120231504824
|
20/11/2023
|
MALLIKA. P
|
1613003005WL064006
|
MALLIKA. P
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013778985
|
|
Mrs. MALLIKA P
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-015/945
(Thevalakkara)
|
1613003005NRG24201120231504825
|
20/11/2023
|
Vanajakumari
|
1613003005WL064006
|
Vanajakumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013779008
|
|
Mrs. VANAJA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-015/948
(Thevalakkara)
|
1613003005NRG24201120231504826
|
20/11/2023
|
AMBILY A
|
1613003005WL064006
|
AMBILY A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778992
|
|
Mrs. AMBILY A
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-015/951
(Thevalakkara)
|
1613003005NRG24201120231504827
|
20/11/2023
|
GIRIJA KUMARI
|
1613003005WL064006
|
GIRIJA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778983
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-015/952
(Thevalakkara)
|
1613003005NRG24201120231504828
|
20/11/2023
|
SANTHAKUMARI .B
|
1613003005WL064006
|
SANTHAKUMARI .B
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013778996
|
|
Mrs. Santhakumari Amma
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-015/957
(Thevalakkara)
|
1613003005NRG24201120231504829
|
20/11/2023
|
GEETHA KUMARI
|
1613003005WL064006
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013778998
|
|
GEETHA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47686
|
47686
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-015/3993
(Thevalakkara)
|
1613003005NRG24201120231504804
|
20/11/2023
|
Sherly
|
1613003005WL064006
|
Sherly
|
00415
|
SBIN0070283
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013778977
|
|
MR SHERLY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-015/4273
(Thevalakkara)
|
1613003005NRG24201120231504808
|
20/11/2023
|
Thulaseedharan pillai
|
1613003005WL064006
|
Thulaseedharan pillai
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013778978
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-015/4275
(Thevalakkara)
|
1613003005NRG24201120231504809
|
20/11/2023
|
Latha
|
1613003005WL064006
|
Latha
|
00415
|
SBIN0070283
|
990
|
990
|
Processed
|
01/01/2024
|
|
9013778979
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53296
|
53296
|
|
|
|
|
|
|
|