|
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-13-003-005-015/941
(Thevalakkara)
|
1613003005NRG24181220231710807
|
18/12/2023
|
ANANDAVALLY.G
|
1613003005WL073585
|
ANANDAVALLY.G
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636968
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-018/1934
(Thevalakkara)
|
1613003005NRG24181220231710808
|
18/12/2023
|
THANKAMANI
|
1613003005WL073585
|
THANKAMANI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636996
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/4194
(Thevalakkara)
|
1613003005NRG24181220231710809
|
18/12/2023
|
SUHARA BEEVI
|
1613003005WL073585
|
SUHARA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636998
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/4301
(Thevalakkara)
|
1613003005NRG24181220231710810
|
18/12/2023
|
Ramachandran
|
1613003005WL073585
|
Ramachandran
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662637001
|
|
Mr. Ramachandran .
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/4324
(Thevalakkara)
|
1613003005NRG24181220231710811
|
18/12/2023
|
Kamarudeen
|
1613003005WL073585
|
Kamarudeen
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636976
|
|
KAMARUDEEN
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-005-019/1178
(Thevalakkara)
|
1613003005NRG24181220231710812
|
18/12/2023
|
VALSALA
|
1613003005WL073585
|
VALSALA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636991
|
|
Mrs. VALSALA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-019/1180
(Thevalakkara)
|
1613003005NRG24181220231710813
|
18/12/2023
|
NABEESA BEEVI K
|
1613003005WL073585
|
NABEESA BEEVI K
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636960
|
|
Mrs. Nabeesathubeevi S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-019/1442
(Thevalakkara)
|
1613003005NRG24181220231710815
|
18/12/2023
|
JAMEELA BEEVI
|
1613003005WL073585
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636964
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-019/1448
(Thevalakkara)
|
1613003005NRG24181220231710816
|
18/12/2023
|
RAMLA BEEVI.S
|
1613003005WL073585
|
RAMLA BEEVI.S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636972
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-019/1454
(Thevalakkara)
|
1613003005NRG24181220231710817
|
18/12/2023
|
ARIFA
|
1613003005WL073585
|
ARIFA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636962
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1456
(Thevalakkara)
|
1613003005NRG24181220231710818
|
18/12/2023
|
AMMINI.M
|
1613003005WL073585
|
AMMINI.M
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636973
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1458
(Thevalakkara)
|
1613003005NRG24181220231710819
|
18/12/2023
|
ANANTHAVALLY K
|
1613003005WL073585
|
ANANTHAVALLY K
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636969
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/1460
(Thevalakkara)
|
1613003005NRG24181220231710820
|
18/12/2023
|
PREETHA
|
1613003005WL073585
|
PREETHA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636992
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-019/1468
(Thevalakkara)
|
1613003005NRG24181220231710821
|
18/12/2023
|
SAJEENA K
|
1613003005WL073585
|
SAJEENA K
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636971
|
|
Mrs. Sajeena
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/1501
(Thevalakkara)
|
1613003005NRG24181220231710822
|
18/12/2023
|
THANKAMONY B
|
1613003005WL073585
|
THANKAMONY B
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636970
|
|
Mrs. Thankamani B
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1506
(Thevalakkara)
|
1613003005NRG24181220231710823
|
18/12/2023
|
RATHNAMMA R
|
1613003005WL073585
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636967
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-019/1508
(Thevalakkara)
|
1613003005NRG24181220231710824
|
18/12/2023
|
SUSEELA .T
|
1613003005WL073585
|
SUSEELA .T
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636965
|
|
MRS SUSEELA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-019/1517
(Thevalakkara)
|
1613003005NRG24181220231710825
|
18/12/2023
|
FAZEELA BEEVI
|
1613003005WL073585
|
FAZEELA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636963
|
|
FASILA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Chavara
|
KL-13-003-005-019/1578
(Thevalakkara)
|
1613003005NRG24181220231710826
|
18/12/2023
|
M.RASEEDA BEEVI
|
1613003005WL073585
|
M.RASEEDA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636994
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-019/184
(Thevalakkara)
|
1613003005NRG24181220231710827
|
18/12/2023
|
Kathirukunju
|
1613003005WL073585
|
Kathirukunju
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636986
|
|
Mr. KATHIRU KUNJU
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/1896
(Thevalakkara)
|
1613003005NRG24181220231710828
|
18/12/2023
|
NIRMALA
|
1613003005WL073585
|
NIRMALA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636961
|
|
Mrs. NIRMALA . R.
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/215
(Thevalakkara)
|
1613003005NRG24181220231710829
|
18/12/2023
|
Krishnan kutty pillai
|
1613003005WL073585
|
Krishnan kutty pillai
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636995
|
|
Mr. Krishnan Kutty Pillai
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/271
(Thevalakkara)
|
1613003005NRG24181220231710830
|
18/12/2023
|
SEENATH
|
1613003005WL073585
|
SEENATH
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636981
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/3623
(Thevalakkara)
|
1613003005NRG24181220231710831
|
18/12/2023
|
Sabeena
|
1613003005WL073585
|
Sabeena
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636988
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/4000
(Thevalakkara)
|
1613003005NRG24181220231710832
|
18/12/2023
|
Asiyaumma
|
1613003005WL073585
|
Asiyaumma
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636990
|
|
Mrs. ASYA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/401
(Thevalakkara)
|
1613003005NRG24181220231710833
|
18/12/2023
|
Habsath
|
1613003005WL073585
|
Habsath
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636993
|
|
Mrs. HABSATH S
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/4014
(Thevalakkara)
|
1613003005NRG24181220231710834
|
18/12/2023
|
Aneesa
|
1613003005WL073585
|
Aneesa
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636978
|
|
Mrs. ANEESA M
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-019/4080
(Thevalakkara)
|
1613003005NRG24181220231710835
|
18/12/2023
|
LEENA
|
1613003005WL073585
|
LEENA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636979
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-019/4127
(Thevalakkara)
|
1613003005NRG24181220231710836
|
18/12/2023
|
VASANTHA T
|
1613003005WL073585
|
VASANTHA T
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636977
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-019/4180
(Thevalakkara)
|
1613003005NRG24181220231710837
|
18/12/2023
|
Naseera
|
1613003005WL073585
|
Naseera
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636983
|
|
Mrs. NAZEERA A
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-019/4198
(Thevalakkara)
|
1613003005NRG24181220231710838
|
18/12/2023
|
SARASWATHY
|
1613003005WL073585
|
SARASWATHY
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636975
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/4241
(Thevalakkara)
|
1613003005NRG24181220231710839
|
18/12/2023
|
Thahira
|
1613003005WL073585
|
Thahira
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636980
|
|
Mrs. Thahira
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/4318
(Thevalakkara)
|
1613003005NRG24181220231710840
|
18/12/2023
|
Pathummakunju
|
1613003005WL073585
|
Pathummakunju
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636987
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/438
(Thevalakkara)
|
1613003005NRG24181220231710841
|
18/12/2023
|
Sheeba
|
1613003005WL073585
|
Sheeba
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636989
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/447
(Thevalakkara)
|
1613003005NRG24181220231710842
|
18/12/2023
|
Nadeera beevi
|
1613003005WL073585
|
Nadeera beevi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636999
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/468
(Thevalakkara)
|
1613003005NRG24181220231710843
|
18/12/2023
|
MUBEENA K
|
1613003005WL073585
|
MUBEENA K
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662637000
|
|
Mrs. MUBEENA K
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/580
(Thevalakkara)
|
1613003005NRG24181220231710845
|
18/12/2023
|
SUDARMA K
|
1613003005WL073585
|
SUDARMA K
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636997
|
|
Mrs. SUDARMA K
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/581
(Thevalakkara)
|
1613003005NRG24181220231710846
|
18/12/2023
|
AYSHA BEEVI K
|
1613003005WL073585
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662637002
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/70
(Thevalakkara)
|
1613003005NRG24181220231710847
|
18/12/2023
|
RAJAMMA S
|
1613003005WL073585
|
RAJAMMA S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636966
|
|
Mrs. RAJAMMA S
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-020/121
(Thevalakkara)
|
1613003005NRG24181220231710848
|
18/12/2023
|
Haseena beevi
|
1613003005WL073585
|
Haseena beevi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636982
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-022/4339
(Thevalakkara)
|
1613003005NRG24181220231710849
|
18/12/2023
|
Noorjahan
|
1613003005WL073585
|
Noorjahan
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636984
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-019/485
(Thevalakkara)
|
1613003005NRG24181220231710844
|
18/12/2023
|
Saraswathy
|
1613003005WL073585
|
Saraswathy
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636974
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-005-019/142
(Thevalakkara)
|
1613003005NRG24181220231710814
|
18/12/2023
|
Shylaja
|
1613003005WL073585
|
Shylaja
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662636985
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|