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-13-003-005-019/4103 (Thevalakkara)
|
1613003005NRG24131220231673995
|
14/12/2023
|
Bindhu P
|
1613003005WL071788
|
Bindhu P
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662546334
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/941 (Thevalakkara)
|
1613003005NRG24131220231673962
|
14/12/2023
|
ANANDAVALLY.G
|
1613003005WL071788
|
ANANDAVALLY.G
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662546306
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-018/1934 (Thevalakkara)
|
1613003005NRG24131220231673963
|
14/12/2023
|
THANKAMANI
|
1613003005WL071788
|
THANKAMANI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546338
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-018/4194 (Thevalakkara)
|
1613003005NRG24131220231673964
|
14/12/2023
|
SUHARA BEEVI
|
1613003005WL071788
|
SUHARA BEEVI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662546340
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-018/4301 (Thevalakkara)
|
1613003005NRG24131220231673965
|
14/12/2023
|
Ramachandran
|
1613003005WL071788
|
Ramachandran
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546327
|
|
Mr. Ramachandran .
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-018/4324 (Thevalakkara)
|
1613003005NRG24131220231673966
|
14/12/2023
|
Kamarudeen
|
1613003005WL071788
|
Kamarudeen
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546314
|
|
KAMARUDEEN
|
BANK OF INDIA(508505)
|
7
|
Chavara
|
KL-13-003-005-019/1178 (Thevalakkara)
|
1613003005NRG24131220231673967
|
14/12/2023
|
VALSALA
|
1613003005WL071788
|
VALSALA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546332
|
|
Mrs. VALSALA
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-019/1180 (Thevalakkara)
|
1613003005NRG24131220231673968
|
14/12/2023
|
NABEESA BEEVI K
|
1613003005WL071788
|
NABEESA BEEVI K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546298
|
|
Mrs. Nabeesathubeevi S
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-019/1442 (Thevalakkara)
|
1613003005NRG24131220231673970
|
14/12/2023
|
JAMEELA BEEVI
|
1613003005WL071788
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662546301
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-019/1448 (Thevalakkara)
|
1613003005NRG24131220231673971
|
14/12/2023
|
RAMLA BEEVI.S
|
1613003005WL071788
|
RAMLA BEEVI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546310
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-019/1454 (Thevalakkara)
|
1613003005NRG24131220231673972
|
14/12/2023
|
ARIFA
|
1613003005WL071788
|
ARIFA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662546299
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-019/1456 (Thevalakkara)
|
1613003005NRG24131220231673973
|
14/12/2023
|
AMMINI.M
|
1613003005WL071788
|
AMMINI.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546344
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-019/1458 (Thevalakkara)
|
1613003005NRG24131220231673974
|
14/12/2023
|
ANANTHAVALLY K
|
1613003005WL071788
|
ANANTHAVALLY K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662546307
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-019/1460 (Thevalakkara)
|
1613003005NRG24131220231673975
|
14/12/2023
|
PREETHA
|
1613003005WL071788
|
PREETHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662546333
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-005-019/1466 (Thevalakkara)
|
1613003005NRG24131220231673976
|
14/12/2023
|
SATHI V
|
1613003005WL071788
|
SATHI V
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662546303
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-005-019/1468 (Thevalakkara)
|
1613003005NRG24131220231673977
|
14/12/2023
|
SAJEENA K
|
1613003005WL071788
|
SAJEENA K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662546309
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-019/1501 (Thevalakkara)
|
1613003005NRG24131220231673978
|
14/12/2023
|
THANKAMONY B
|
1613003005WL071788
|
THANKAMONY B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546308
|
|
Mrs. Thankamani B
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-019/1506 (Thevalakkara)
|
1613003005NRG24131220231673979
|
14/12/2023
|
RATHNAMMA R
|
1613003005WL071788
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546305
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-019/1508 (Thevalakkara)
|
1613003005NRG24131220231673980
|
14/12/2023
|
SUSEELA .T
|
1613003005WL071788
|
SUSEELA .T
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546302
|
|
MRS SUSEELA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-005-019/1517 (Thevalakkara)
|
1613003005NRG24131220231673981
|
14/12/2023
|
FAZEELA BEEVI
|
1613003005WL071788
|
FAZEELA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546300
|
|
FASILA BEEVI
|
CANARA BANK(508532)
|
21
|
Chavara
|
KL-13-003-005-019/1521 (Thevalakkara)
|
1613003005NRG24131220231673983
|
14/12/2023
|
Reghu
|
1613003005WL071788
|
Reghu
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662546337
|
|
REGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-005-019/1521 (Thevalakkara)
|
1613003005NRG24131220231673982
|
14/12/2023
|
RETHY AMMA
|
1613003005WL071788
|
RETHY AMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662546311
|
|
MRS RATHI AMMA RAGHU
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-005-019/1578 (Thevalakkara)
|
1613003005NRG24131220231673984
|
14/12/2023
|
M.RASEEDA BEEVI
|
1613003005WL071788
|
M.RASEEDA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546335
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-019/184 (Thevalakkara)
|
1613003005NRG24131220231673985
|
14/12/2023
|
Kathirukunju
|
1613003005WL071788
|
Kathirukunju
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546324
|
|
Mr. KATHIRU KUNJU
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-019/1896 (Thevalakkara)
|
1613003005NRG24131220231673986
|
14/12/2023
|
NIRMALA
|
1613003005WL071788
|
NIRMALA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546345
|
|
Mrs. NIRMALA . R.
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-019/215 (Thevalakkara)
|
1613003005NRG24131220231673987
|
14/12/2023
|
Krishnan kutty pillai
|
1613003005WL071788
|
Krishnan kutty pillai
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662546336
|
|
Mr. Krishnan Kutty Pillai
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-019/271 (Thevalakkara)
|
1613003005NRG24131220231673988
|
14/12/2023
|
SEENATH
|
1613003005WL071788
|
SEENATH
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546320
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-019/3258 (Thevalakkara)
|
1613003005NRG24131220231673989
|
14/12/2023
|
LALLY A
|
1613003005WL071788
|
LALLY A
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662546317
|
|
Mrs. Lallikutty T
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-019/3623 (Thevalakkara)
|
1613003005NRG24131220231673990
|
14/12/2023
|
Sabeena
|
1613003005WL071788
|
Sabeena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546326
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-019/4000 (Thevalakkara)
|
1613003005NRG24131220231673991
|
14/12/2023
|
Asiyaumma
|
1613003005WL071788
|
Asiyaumma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546330
|
|
Mrs. ASYA BEEVI
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-019/401 (Thevalakkara)
|
1613003005NRG24131220231673992
|
14/12/2023
|
Habsath
|
1613003005WL071788
|
Habsath
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546339
|
|
Mrs. HABSATH S
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-019/4014 (Thevalakkara)
|
1613003005NRG24131220231673993
|
14/12/2023
|
Aneesa
|
1613003005WL071788
|
Aneesa
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546316
|
|
Mrs. ANEESA M
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-019/4080 (Thevalakkara)
|
1613003005NRG24131220231673994
|
14/12/2023
|
LEENA
|
1613003005WL071788
|
LEENA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546318
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-005-019/4127 (Thevalakkara)
|
1613003005NRG24131220231673996
|
14/12/2023
|
VASANTHA T
|
1613003005WL071788
|
VASANTHA T
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662546315
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-005-019/4180 (Thevalakkara)
|
1613003005NRG24131220231673997
|
14/12/2023
|
Naseera
|
1613003005WL071788
|
Naseera
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546322
|
|
Mrs. NAZEERA A
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-019/4198 (Thevalakkara)
|
1613003005NRG24131220231673998
|
14/12/2023
|
SARASWATHY
|
1613003005WL071788
|
SARASWATHY
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662546313
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-019/4241 (Thevalakkara)
|
1613003005NRG24131220231673999
|
14/12/2023
|
Thahira
|
1613003005WL071788
|
Thahira
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662546319
|
|
Mrs. Thahira
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-019/4318 (Thevalakkara)
|
1613003005NRG24131220231674000
|
14/12/2023
|
Pathummakunju
|
1613003005WL071788
|
Pathummakunju
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546325
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
39
|
Chavara
|
KL-13-003-005-019/438 (Thevalakkara)
|
1613003005NRG24131220231674001
|
14/12/2023
|
Sheeba
|
1613003005WL071788
|
Sheeba
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546328
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-019/447 (Thevalakkara)
|
1613003005NRG24131220231674002
|
14/12/2023
|
Nadeera beevi
|
1613003005WL071788
|
Nadeera beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546341
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-019/468 (Thevalakkara)
|
1613003005NRG24131220231674003
|
14/12/2023
|
MUBEENA K
|
1613003005WL071788
|
MUBEENA K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662546329
|
|
Mrs. MUBEENA K
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-019/580 (Thevalakkara)
|
1613003005NRG24131220231674005
|
14/12/2023
|
SUDARMA K
|
1613003005WL071788
|
SUDARMA K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662546331
|
|
Mrs. SUDARMA K
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-019/581 (Thevalakkara)
|
1613003005NRG24131220231674006
|
14/12/2023
|
AYSHA BEEVI K
|
1613003005WL071788
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546321
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-019/70 (Thevalakkara)
|
1613003005NRG24131220231674007
|
14/12/2023
|
RAJAMMA S
|
1613003005WL071788
|
RAJAMMA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546304
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-020/121 (Thevalakkara)
|
1613003005NRG24131220231674008
|
14/12/2023
|
Haseena beevi
|
1613003005WL071788
|
Haseena beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662546343
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-022/4339 (Thevalakkara)
|
1613003005NRG24131220231674009
|
14/12/2023
|
Noorjahan
|
1613003005WL071788
|
Noorjahan
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546323
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77880
|
77880
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-005-019/485 (Thevalakkara)
|
1613003005NRG24131220231674004
|
14/12/2023
|
Saraswathy
|
1613003005WL071788
|
Saraswathy
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546312
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-005-019/142 (Thevalakkara)
|
1613003005NRG24131220231673969
|
14/12/2023
|
Shylaja
|
1613003005WL071788
|
Shylaja
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662546342
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82170
|
82170
|
|
|
|
|
|
|
|