|
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-13-003-005-008/4307
(Thevalakkara)
|
1613003005NRG24141120231449603
|
14/11/2023
|
Lillykutty
|
1613003005WL061568
|
Lillykutty
|
00127
|
FDRL0001998
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333574
|
|
Mrs. P LILLY KUTTY
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-008/4315
(Thevalakkara)
|
1613003005NRG24141120231449604
|
14/11/2023
|
Manju
|
1613003005WL061568
|
Manju
|
00127
|
FDRL0001998
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010333575
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-004-003-001/209
(Thevalakkara)
|
1613003005NRG24141120231449608
|
14/11/2023
|
ANITHA
|
1613003005WL061568
|
ANITHA
|
00127
|
FDRL0001998
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333576
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-008/1213
(Thevalakkara)
|
1613003005NRG24141120231449575
|
14/11/2023
|
Farisha. N
|
1613003005WL061568
|
Farisha. N
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333561
|
|
Mrs. Farisha
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-008/1214
(Thevalakkara)
|
1613003005NRG24141120231449576
|
14/11/2023
|
S. LILAMMA
|
1613003005WL061568
|
S. LILAMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333577
|
|
Mrs. S LILAMMA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-008/1224
(Thevalakkara)
|
1613003005NRG24141120231449577
|
14/11/2023
|
MANJU.B
|
1613003005WL061568
|
MANJU.B
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333563
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-008/1228
(Thevalakkara)
|
1613003005NRG24141120231449578
|
14/11/2023
|
LISA.L
|
1613003005WL061568
|
LISA.L
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333562
|
|
LISSA A
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chavara
|
KL-13-003-005-008/1234
(Thevalakkara)
|
1613003005NRG24141120231449579
|
14/11/2023
|
lucy rolthan
|
1613003005WL061568
|
lucy rolthan
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333557
|
|
Mrs. . LUCY ROLTHAN
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-008/1241
(Thevalakkara)
|
1613003005NRG24141120231449580
|
14/11/2023
|
GEETHA G
|
1613003005WL061568
|
GEETHA G
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333565
|
|
GEETHA G
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-005-008/1251
(Thevalakkara)
|
1613003005NRG24141120231449581
|
14/11/2023
|
SREELETHA P
|
1613003005WL061568
|
SREELETHA P
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333573
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-008/1253
(Thevalakkara)
|
1613003005NRG24141120231449582
|
14/11/2023
|
LALITHA T
|
1613003005WL061568
|
LALITHA T
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333566
|
|
Mrs. LALITHA T
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-008/1259
(Thevalakkara)
|
1613003005NRG24141120231449583
|
14/11/2023
|
SONIA BIJU
|
1613003005WL061568
|
SONIA BIJU
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333567
|
|
Mrs. Soniya
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-008/1261
(Thevalakkara)
|
1613003005NRG24141120231449584
|
14/11/2023
|
LISSY RAJEES
|
1613003005WL061568
|
LISSY RAJEES
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333560
|
|
Mrs. . LISSY RAJEES
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-008/1267
(Thevalakkara)
|
1613003005NRG24141120231449585
|
14/11/2023
|
HYMAVATHI
|
1613003005WL061568
|
HYMAVATHI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010333558
|
|
Mrs. . HYMAVATHI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-008/1294
(Thevalakkara)
|
1613003005NRG24141120231449586
|
14/11/2023
|
F INDIRA AMMA
|
1613003005WL061568
|
F INDIRA AMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333571
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-008/1299
(Thevalakkara)
|
1613003005NRG24141120231449587
|
14/11/2023
|
SUSAMMA A
|
1613003005WL061568
|
SUSAMMA A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333568
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-008/1301
(Thevalakkara)
|
1613003005NRG24141120231449588
|
14/11/2023
|
RANI.A
|
1613003005WL061568
|
RANI.A
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333578
|
|
MARSALINE & RANI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-008/1307
(Thevalakkara)
|
1613003005NRG24141120231449589
|
14/11/2023
|
S SIBI
|
1613003005WL061568
|
S SIBI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333564
|
|
Ms. Sibi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-008/3717
(Thevalakkara)
|
1613003005NRG24141120231449590
|
14/11/2023
|
SUREKHA.S
|
1613003005WL061568
|
SUREKHA.S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333579
|
|
Mrs. SUREKHA S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-008/3795
(Thevalakkara)
|
1613003005NRG24141120231449591
|
14/11/2023
|
Meena
|
1613003005WL061568
|
Meena
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333590
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-008/3822
(Thevalakkara)
|
1613003005NRG24141120231449592
|
14/11/2023
|
SEENA
|
1613003005WL061568
|
SEENA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333569
|
|
Mrs. Seenamary
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-008/4122
(Thevalakkara)
|
1613003005NRG24141120231449593
|
14/11/2023
|
SUSHEELA
|
1613003005WL061568
|
SUSHEELA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333581
|
|
Ms. SUSEELA .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-008/4152
(Thevalakkara)
|
1613003005NRG24141120231449594
|
14/11/2023
|
RAJAMMA
|
1613003005WL061568
|
RAJAMMA
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333559
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-008/4198
(Thevalakkara)
|
1613003005NRG24141120231449595
|
14/11/2023
|
MARY SOFIYA
|
1613003005WL061568
|
MARY SOFIYA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010333585
|
|
MARY SOFIYA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Chavara
|
KL-13-003-005-008/4287
(Thevalakkara)
|
1613003005NRG24141120231449599
|
14/11/2023
|
Sakkeenathu
|
1613003005WL061568
|
Sakkeenathu
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010333586
|
|
Mrs. SAKEENATHU .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-008/4291
(Thevalakkara)
|
1613003005NRG24141120231449600
|
14/11/2023
|
Lissi Das
|
1613003005WL061568
|
Lissi Das
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010333587
|
|
Mrs. Lissy Das
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-008/4303
(Thevalakkara)
|
1613003005NRG24141120231449601
|
14/11/2023
|
Latha S
|
1613003005WL061568
|
Latha S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333589
|
|
Mrs. Latha S
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-008/4305
(Thevalakkara)
|
1613003005NRG24141120231449602
|
14/11/2023
|
Gracy Vijayamma
|
1613003005WL061568
|
Gracy Vijayamma
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010333588
|
|
Mrs. Gracy
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-008/918
(Thevalakkara)
|
1613003005NRG24141120231449605
|
14/11/2023
|
Shereefa Beevi
|
1613003005WL061568
|
Shereefa Beevi
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333584
|
|
Mrs. B SHEREEFABEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-008/919
(Thevalakkara)
|
1613003005NRG24141120231449606
|
14/11/2023
|
Shahida Beevi
|
1613003005WL061568
|
Shahida Beevi
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333580
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-012/424
(Thevalakkara)
|
1613003005NRG24141120231449607
|
14/11/2023
|
SHEEJAMOL
|
1613003005WL061568
|
SHEEJAMOL
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333570
|
|
Mrs. SHEEJAMOL S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-005/4733
(Thevalakkara)
|
1613003005NRG24141120231449574
|
14/11/2023
|
Prasanthi
|
1613003005WL061568
|
Prasanthi
|
00409
|
SIBL0000172
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010333556
|
|
MR PRASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-008/4223
(Thevalakkara)
|
1613003005NRG24141120231449596
|
14/11/2023
|
Bindhu P
|
1613003005WL061568
|
Bindhu P
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010333572
|
|
BINDHU P
|
DHANALAXMI BANK(607239)
|
|
34
|
Chavara
|
KL-13-003-005-008/4227
(Thevalakkara)
|
1613003005NRG24141120231449598
|
14/11/2023
|
Shylaja
|
1613003005WL061568
|
Shylaja
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010333583
|
|
SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-008/4225
(Thevalakkara)
|
1613003005NRG24141120231449597
|
14/11/2023
|
Jaya
|
1613003005WL061568
|
Jaya
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010333582
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24090
|
24090
|
|
|
|
|
|
|
|