|
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-13-003-005-012/583
(Thevalakkara)
|
1613003005NRG24161120231475443
|
16/11/2023
|
REMANI AMMA
|
1613003005WL062662
|
REMANI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557840
|
|
Mrs. REMANI AMMA V
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-014/490
(Thevalakkara)
|
1613003005NRG24161120231475444
|
16/11/2023
|
PRASANNA KUMARI
|
1613003005WL062662
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557811
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/538
(Thevalakkara)
|
1613003005NRG24161120231475445
|
16/11/2023
|
INDIRA M
|
1613003005WL062662
|
INDIRA M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557841
|
|
Mrs. INDIRA M
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-015/16
(Thevalakkara)
|
1613003005NRG24161120231475446
|
16/11/2023
|
Salini.A
|
1613003005WL062662
|
Salini.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557822
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-016/1068
(Thevalakkara)
|
1613003005NRG24161120231475447
|
16/11/2023
|
VINEETHA KUMARI
|
1613003005WL062662
|
VINEETHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557828
|
|
Mrs. VINEETHAKUMARY V
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-016/1070
(Thevalakkara)
|
1613003005NRG24161120231475448
|
16/11/2023
|
SABEENA BEEVI
|
1613003005WL062662
|
SABEENA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557812
|
|
Mr. SABEENA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-016/1074
(Thevalakkara)
|
1613003005NRG24161120231475449
|
16/11/2023
|
Vijyan pilla
|
1613003005WL062662
|
Vijyan pilla
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557835
|
|
Mr. Vijayan Pillai
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-016/1076
(Thevalakkara)
|
1613003005NRG24161120231475450
|
16/11/2023
|
SYMALA KUMARI G
|
1613003005WL062662
|
SYMALA KUMARI G
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010557810
|
|
Mrs. SYAMALA KUMARY G
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-016/1410
(Thevalakkara)
|
1613003005NRG24161120231475451
|
16/11/2023
|
P VISHALAKSHI
|
1613003005WL062662
|
P VISHALAKSHI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557819
|
|
Mrs. P VISHALAKSHI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-016/1412
(Thevalakkara)
|
1613003005NRG24161120231475452
|
16/11/2023
|
JAMEELA B
|
1613003005WL062662
|
JAMEELA B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557808
|
|
Mrs. JAMEELA B
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-016/1416
(Thevalakkara)
|
1613003005NRG24161120231475453
|
16/11/2023
|
AMMINI AMMA
|
1613003005WL062662
|
AMMINI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557821
|
|
Mrs. AMMINI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-016/1422
(Thevalakkara)
|
1613003005NRG24161120231475454
|
16/11/2023
|
SARASWATHY AMMA
|
1613003005WL062662
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557834
|
|
Mrs. SARAAWATHY AMMA M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-016/1430
(Thevalakkara)
|
1613003005NRG24161120231475455
|
16/11/2023
|
R SARASWATHY
|
1613003005WL062662
|
R SARASWATHY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557820
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-016/1431
(Thevalakkara)
|
1613003005NRG24161120231475456
|
16/11/2023
|
VASANTHIYAMMA K
|
1613003005WL062662
|
VASANTHIYAMMA K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557818
|
|
Mrs. VASANTHIYAMMA K
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-016/1579
(Thevalakkara)
|
1613003005NRG24161120231475457
|
16/11/2023
|
SREEDEVI AMMA S
|
1613003005WL062662
|
SREEDEVI AMMA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557816
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Chavara
|
KL-13-003-005-016/1580
(Thevalakkara)
|
1613003005NRG24161120231475458
|
16/11/2023
|
SULEKHA BEEVI
|
1613003005WL062662
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557823
|
|
Mr. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-016/2055
(Thevalakkara)
|
1613003005NRG24161120231475459
|
16/11/2023
|
SUBHADRA D
|
1613003005WL062662
|
SUBHADRA D
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557824
|
|
Mrs. SUBHADRA D
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-016/2137
(Thevalakkara)
|
1613003005NRG24161120231475460
|
16/11/2023
|
SARASWATHY
|
1613003005WL062662
|
SARASWATHY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557825
|
|
Mrs. SARSWATHY .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-016/2537
(Thevalakkara)
|
1613003005NRG24161120231475461
|
16/11/2023
|
SUBAIDA BEEVI
|
1613003005WL062662
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557809
|
|
Mrs. Subidha Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-016/2861
(Thevalakkara)
|
1613003005NRG24161120231475462
|
16/11/2023
|
SHEEJA C
|
1613003005WL062662
|
SHEEJA C
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557814
|
|
C SHEEJA
|
DHANALAXMI BANK(607239)
|
|
21
|
Chavara
|
KL-13-003-005-016/2925
(Thevalakkara)
|
1613003005NRG24161120231475463
|
16/11/2023
|
SHAHIDA BEEVI B
|
1613003005WL062662
|
SHAHIDA BEEVI B
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010557815
|
|
Mrs. SHAHIDA BEEVI B
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-016/4141
(Thevalakkara)
|
1613003005NRG24161120231475464
|
16/11/2023
|
SREELEKHA
|
1613003005WL062662
|
SREELEKHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557813
|
|
SREELEKHA L
|
DHANALAXMI BANK(607239)
|
|
23
|
Chavara
|
KL-13-003-005-016/4144
(Thevalakkara)
|
1613003005NRG24161120231475465
|
16/11/2023
|
BABY AMMA B
|
1613003005WL062662
|
BABY AMMA B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557838
|
|
Mrs. B BABY AMMA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-016/4207
(Thevalakkara)
|
1613003005NRG24161120231475466
|
16/11/2023
|
Laila
|
1613003005WL062662
|
Laila
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557833
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-016/4211
(Thevalakkara)
|
1613003005NRG24161120231475467
|
16/11/2023
|
Thahira
|
1613003005WL062662
|
Thahira
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557830
|
|
Mrs. A THAHIRA
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-016/4235
(Thevalakkara)
|
1613003005NRG24161120231475468
|
16/11/2023
|
Saraswathy amma
|
1613003005WL062662
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557836
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Chavara
|
KL-13-003-005-016/4263
(Thevalakkara)
|
1613003005NRG24161120231475470
|
16/11/2023
|
Thilasibhai amma
|
1613003005WL062662
|
Thilasibhai amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557831
|
|
THULASIBHAIAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Chavara
|
KL-13-003-005-016/4313
(Thevalakkara)
|
1613003005NRG24161120231475472
|
16/11/2023
|
Sreeja T
|
1613003005WL062662
|
Sreeja T
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557832
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-016/4323
(Thevalakkara)
|
1613003005NRG24161120231475474
|
16/11/2023
|
Rasiya
|
1613003005WL062662
|
Rasiya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557829
|
|
Mrs. RESIYA U
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-017/702
(Thevalakkara)
|
1613003005NRG24161120231475475
|
16/11/2023
|
RESHMI
|
1613003005WL062662
|
RESHMI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557817
|
|
RESMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57090
|
57090
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-016/4322
(Thevalakkara)
|
1613003005NRG24161120231475473
|
16/11/2023
|
Jayadevi
|
1613003005WL062662
|
Jayadevi
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557826
|
|
MRS JAYADEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-016/4292
(Thevalakkara)
|
1613003005NRG24161120231475471
|
16/11/2023
|
Rajeswariamma
|
1613003005WL062662
|
Rajeswariamma
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557827
|
|
MRS RAJESWARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-001-022/117
(Thevalakkara)
|
1613003005NRG24161120231475442
|
16/11/2023
|
Thankamani
|
1613003005WL062662
|
Thankamani
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557837
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-016/4249
(Thevalakkara)
|
1613003005NRG24161120231475469
|
16/11/2023
|
Sreedeviyamma
|
1613003005WL062662
|
Sreedeviyamma
|
00462
|
UCBA0002560
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010557839
|
|
SREEDEVI AMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65010
|
65010
|
|
|
|
|
|
|
|