|
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-13-003-005-014/1772
(Thevalakkara)
|
1613003005NRG24141120231446129
|
14/11/2023
|
SATHIYAMMA
|
1613003005WL061414
|
SATHIYAMMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007858925
|
|
Mrs. Sathi Amma
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-014/1850
(Thevalakkara)
|
1613003005NRG24141120231446130
|
14/11/2023
|
PREEJAKUMARI. S
|
1613003005WL061414
|
PREEJAKUMARI. S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007858924
|
|
MRS PREEJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-005-014/2596
(Thevalakkara)
|
1613003005NRG24141120231446131
|
14/11/2023
|
RAHEEMA BEEVI
|
1613003005WL061414
|
RAHEEMA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007858943
|
|
Mrs. Rahimabeevi
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/4171
(Thevalakkara)
|
1613003005NRG24141120231446132
|
14/11/2023
|
Drishya
|
1613003005WL061414
|
Drishya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858953
|
|
MRS DRISYA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-014/4195
(Thevalakkara)
|
1613003005NRG24141120231446136
|
14/11/2023
|
Rahiyanathu
|
1613003005WL061414
|
Rahiyanathu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858948
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/4218
(Thevalakkara)
|
1613003005NRG24141120231446140
|
14/11/2023
|
Geetha
|
1613003005WL061414
|
Geetha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858954
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-014/4219
(Thevalakkara)
|
1613003005NRG24141120231446141
|
14/11/2023
|
Sheela
|
1613003005WL061414
|
Sheela
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007858951
|
|
MRS SHEELA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-014/4233
(Thevalakkara)
|
1613003005NRG24141120231446143
|
14/11/2023
|
Leelamani
|
1613003005WL061414
|
Leelamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007858941
|
|
Leelamani
|
INDUSIND BANK(607189)
|
|
9
|
Chavara
|
KL-13-003-005-014/4248
(Thevalakkara)
|
1613003005NRG24141120231446144
|
14/11/2023
|
Omana
|
1613003005WL061414
|
Omana
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007858949
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-005-014/4253
(Thevalakkara)
|
1613003005NRG24141120231446145
|
14/11/2023
|
Ousath beevi
|
1613003005WL061414
|
Ousath beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858950
|
|
Mrs. OUSATH BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/4264
(Thevalakkara)
|
1613003005NRG24141120231446147
|
14/11/2023
|
Bindhu
|
1613003005WL061414
|
Bindhu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858919
|
|
Mr. Bindu
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/4267
(Thevalakkara)
|
1613003005NRG24141120231446148
|
14/11/2023
|
Jasmi
|
1613003005WL061414
|
Jasmi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858952
|
|
Ms. JASMIN A
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/432
(Thevalakkara)
|
1613003005NRG24141120231446150
|
14/11/2023
|
Usha
|
1613003005WL061414
|
Usha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858946
|
|
Ms. USHA HARI DASAN
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/447
(Thevalakkara)
|
1613003005NRG24141120231446151
|
14/11/2023
|
Kanakalatha
|
1613003005WL061414
|
Kanakalatha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858920
|
|
Ms. Kanakalatha
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/450
(Thevalakkara)
|
1613003005NRG24141120231446152
|
14/11/2023
|
LALITHABAI AMMA
|
1613003005WL061414
|
LALITHABAI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858923
|
|
Mrs. LALITHA BAIAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-014/460
(Thevalakkara)
|
1613003005NRG24141120231446153
|
14/11/2023
|
BABY AMMA K
|
1613003005WL061414
|
BABY AMMA K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007858934
|
|
Mrs. Baby Yamma
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/481
(Thevalakkara)
|
1613003005NRG24141120231446154
|
14/11/2023
|
Presaanna amma
|
1613003005WL061414
|
Presaanna amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858936
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-014/487
(Thevalakkara)
|
1613003005NRG24141120231446155
|
14/11/2023
|
Rejani
|
1613003005WL061414
|
Rejani
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858947
|
|
Mrs. Rajani S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/491
(Thevalakkara)
|
1613003005NRG24141120231446156
|
14/11/2023
|
Geetamma
|
1613003005WL061414
|
Geetamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858945
|
|
Mr. GEETHA L
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-014/498
(Thevalakkara)
|
1613003005NRG24141120231446157
|
14/11/2023
|
ARIFA BEEVI M
|
1613003005WL061414
|
ARIFA BEEVI M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007858926
|
|
Mrs. ARIFA BEEVI M
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/5
(Thevalakkara)
|
1613003005NRG24141120231446158
|
14/11/2023
|
SHAILAJA S
|
1613003005WL061414
|
SHAILAJA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007858944
|
|
Mrs. SHAILAJA S
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/500
(Thevalakkara)
|
1613003005NRG24141120231446159
|
14/11/2023
|
GIRIJA DEVI
|
1613003005WL061414
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858922
|
|
Mrs. S GIRIJA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-014/501
(Thevalakkara)
|
1613003005NRG24141120231446160
|
14/11/2023
|
AMBIKA KUMARI
|
1613003005WL061414
|
AMBIKA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858927
|
|
Mrs. Ambikakumari N
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-014/515
(Thevalakkara)
|
1613003005NRG24141120231446161
|
14/11/2023
|
ASHAKUMARI B
|
1613003005WL061414
|
ASHAKUMARI B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858929
|
|
Mrs. ASHAKUMARI B
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-014/529
(Thevalakkara)
|
1613003005NRG24141120231446162
|
14/11/2023
|
VRINDA LAKSHMI O
|
1613003005WL061414
|
VRINDA LAKSHMI O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858928
|
|
Mrs. VRINDA LAKSHMI O
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/531
(Thevalakkara)
|
1613003005NRG24141120231446163
|
14/11/2023
|
SHEEJAMOL L
|
1613003005WL061414
|
SHEEJAMOL L
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858930
|
|
Mrs. Sheejamol
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/672
(Thevalakkara)
|
1613003005NRG24141120231446164
|
14/11/2023
|
MUTHU BEEVI N
|
1613003005WL061414
|
MUTHU BEEVI N
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858931
|
|
Mrs. MUTHU BEEVI N
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-014/674
(Thevalakkara)
|
1613003005NRG24141120231446165
|
14/11/2023
|
KRISHNAMMA S
|
1613003005WL061414
|
KRISHNAMMA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858932
|
|
Mrs. KRISHNAMMA S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-014/688
(Thevalakkara)
|
1613003005NRG24141120231446166
|
14/11/2023
|
NASEEMA.H
|
1613003005WL061414
|
NASEEMA.H
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858933
|
|
Mrs. NASEEMA H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-014/4201
(Thevalakkara)
|
1613003005NRG24141120231446137
|
14/11/2023
|
Geetha S
|
1613003005WL061414
|
Geetha S
|
00415
|
SBIN0001829
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007858940
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-014/4177
(Thevalakkara)
|
1613003005NRG24141120231446133
|
14/11/2023
|
Shahidha
|
1613003005WL061414
|
Shahidha
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007858942
|
|
SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-005-014/4178
(Thevalakkara)
|
1613003005NRG24141120231446134
|
14/11/2023
|
Shyla beevi
|
1613003005WL061414
|
Shyla beevi
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858938
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-014/4181
(Thevalakkara)
|
1613003005NRG24141120231446135
|
14/11/2023
|
SHYLA
|
1613003005WL061414
|
SHYLA
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858935
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-014/4208
(Thevalakkara)
|
1613003005NRG24141120231446139
|
14/11/2023
|
Shobha Kumari
|
1613003005WL061414
|
Shobha Kumari
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007858937
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-005-014/4228
(Thevalakkara)
|
1613003005NRG24141120231446142
|
14/11/2023
|
Shylaja
|
1613003005WL061414
|
Shylaja
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858939
|
|
Shylaja
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-014/4202
(Thevalakkara)
|
1613003005NRG24141120231446138
|
14/11/2023
|
Padmini
|
1613003005WL061414
|
Padmini
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858956
|
|
MS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-014/4255
(Thevalakkara)
|
1613003005NRG24141120231446146
|
14/11/2023
|
Rajika
|
1613003005WL061414
|
Rajika
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858921
|
|
Mrs. Rajika
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-014/4277
(Thevalakkara)
|
1613003005NRG24141120231446149
|
14/11/2023
|
Rajendran Pillai
|
1613003005WL061414
|
Rajendran Pillai
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007858955
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79860
|
79860
|
|
|
|
|
|
|
|