|
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-13-003-005-004/3963
(Thevalakkara)
|
1613003005NRG24221120231520604
|
22/11/2023
|
Krishna Kumari
|
1613003005WL064677
|
Krishna Kumari
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530103
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-004/4165
(Thevalakkara)
|
1613003005NRG24221120231520608
|
22/11/2023
|
SUJATHA
|
1613003005WL064677
|
SUJATHA
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530083
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-004/4291
(Thevalakkara)
|
1613003005NRG24221120231520617
|
22/11/2023
|
Ramla Beevi
|
1613003005WL064677
|
Ramla Beevi
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530082
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-011/4136
(Thevalakkara)
|
1613003005NRG24221120231520623
|
22/11/2023
|
Elisabath
|
1613003005WL064677
|
Elisabath
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530084
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-003/4177
(Thevalakkara)
|
1613003005NRG24221120231520592
|
22/11/2023
|
Bindhu
|
1613003005WL064677
|
Bindhu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530096
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-004/1205
(Thevalakkara)
|
1613003005NRG24221120231520593
|
22/11/2023
|
USHAKUMARI
|
1613003005WL064677
|
USHAKUMARI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010530104
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/1206
(Thevalakkara)
|
1613003005NRG24221120231520594
|
22/11/2023
|
SUVARNA KUMARI
|
1613003005WL064677
|
SUVARNA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530074
|
|
Mrs. SUVARNA KU
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-004/1212
(Thevalakkara)
|
1613003005NRG24221120231520595
|
22/11/2023
|
HASEENA.S
|
1613003005WL064677
|
HASEENA.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530076
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/1981
(Thevalakkara)
|
1613003005NRG24221120231520596
|
22/11/2023
|
Adabiyath
|
1613003005WL064677
|
Adabiyath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530102
|
|
Mrs. ADABIYATH .
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/1989
(Thevalakkara)
|
1613003005NRG24221120231520597
|
22/11/2023
|
LATHAYAMMA.C
|
1613003005WL064677
|
LATHAYAMMA.C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530078
|
|
Mrs. LATHAYAMMA C
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-004/202
(Thevalakkara)
|
1613003005NRG24221120231520598
|
22/11/2023
|
ASUMA BEEVI
|
1613003005WL064677
|
ASUMA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530080
|
|
Mrs. ASUMA BEEVI M
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-004/2026
(Thevalakkara)
|
1613003005NRG24221120231520599
|
22/11/2023
|
Valsala
|
1613003005WL064677
|
Valsala
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530089
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-004/224
(Thevalakkara)
|
1613003005NRG24221120231520600
|
22/11/2023
|
SREEVIDHYA.G
|
1613003005WL064677
|
SREEVIDHYA.G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530079
|
|
SREEVIDHYA S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Chavara
|
KL-13-003-005-004/226
(Thevalakkara)
|
1613003005NRG24221120231520601
|
22/11/2023
|
PATHUMMA KUNJU
|
1613003005WL064677
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530075
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-004/227
(Thevalakkara)
|
1613003005NRG24221120231520602
|
22/11/2023
|
REMANI.P
|
1613003005WL064677
|
REMANI.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530077
|
|
RAMANI S
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-005-004/2666
(Thevalakkara)
|
1613003005NRG24221120231520603
|
22/11/2023
|
AISHA BEEVI.P
|
1613003005WL064677
|
AISHA BEEVI.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530090
|
|
Mrs. AISHA BEEVI P
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-004/4130
(Thevalakkara)
|
1613003005NRG24221120231520605
|
22/11/2023
|
JAMEELATH
|
1613003005WL064677
|
JAMEELATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530081
|
|
MRS JAMEELATH P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-004/4138
(Thevalakkara)
|
1613003005NRG24221120231520606
|
22/11/2023
|
GEETHA KUMARI
|
1613003005WL064677
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530105
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-004/4148
(Thevalakkara)
|
1613003005NRG24221120231520607
|
22/11/2023
|
PATHUMMA KUNJU
|
1613003005WL064677
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530101
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-004/4200
(Thevalakkara)
|
1613003005NRG24221120231520609
|
22/11/2023
|
PRASANNA KUMARI
|
1613003005WL064677
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530099
|
|
Mrs. PRASANNAKUMARI .
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-004/4205
(Thevalakkara)
|
1613003005NRG24221120231520611
|
22/11/2023
|
RAHIYANATH
|
1613003005WL064677
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530094
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-004/4270
(Thevalakkara)
|
1613003005NRG24221120231520613
|
22/11/2023
|
Sheheera Beevi
|
1613003005WL064677
|
Sheheera Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530095
|
|
Mrs. SHAHEERA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-004/4282
(Thevalakkara)
|
1613003005NRG24221120231520615
|
22/11/2023
|
Ramla Beevi
|
1613003005WL064677
|
Ramla Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530091
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-004/4340
(Thevalakkara)
|
1613003005NRG24221120231520619
|
22/11/2023
|
Sheeba
|
1613003005WL064677
|
Sheeba
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530092
|
|
Smt. SHEEBA .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-004/4393
(Thevalakkara)
|
1613003005NRG24221120231520620
|
22/11/2023
|
Mayadevi
|
1613003005WL064677
|
Mayadevi
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010530097
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-004/4411
(Thevalakkara)
|
1613003005NRG24221120231520621
|
22/11/2023
|
Bushra
|
1613003005WL064677
|
Bushra
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530100
|
|
Bushra
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chavara
|
KL-13-003-005-020/4295
(Thevalakkara)
|
1613003005NRG24221120231520624
|
22/11/2023
|
Subidabeevi
|
1613003005WL064677
|
Subidabeevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530093
|
|
Mrs. SUBAIDA BEEVI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-004/4237
(Thevalakkara)
|
1613003005NRG24221120231520612
|
22/11/2023
|
Santhamma
|
1613003005WL064677
|
Santhamma
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010530073
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-004/4283
(Thevalakkara)
|
1613003005NRG24221120231520616
|
22/11/2023
|
Rasheeda
|
1613003005WL064677
|
Rasheeda
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530086
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-004/4202
(Thevalakkara)
|
1613003005NRG24221120231520610
|
22/11/2023
|
Ushakumari
|
1613003005WL064677
|
Ushakumari
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010530087
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-004/4272
(Thevalakkara)
|
1613003005NRG24221120231520614
|
22/11/2023
|
Nirmala
|
1613003005WL064677
|
Nirmala
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530088
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-004/4432
(Thevalakkara)
|
1613003005NRG24221120231520622
|
22/11/2023
|
Bindu S
|
1613003005WL064677
|
Bindu S
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530098
|
|
MR BINDU S BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-004/4326
(Thevalakkara)
|
1613003005NRG24221120231520618
|
22/11/2023
|
Niza
|
1613003005WL064677
|
Niza
|
00462
|
UCBA0002560
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9010530085
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69960
|
69960
|
|
|
|
|
|
|
|