|
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-13-003-005-011/2010
(Thevalakkara)
|
1613003005NRG24251120231545235
|
25/11/2023
|
SHAHIDA BEEVI
|
1613003005WL065709
|
SHAHIDA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997531064
|
|
Smt. Shahida Beevi
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-013/2248
(Thevalakkara)
|
1613003005NRG24251120231545236
|
25/11/2023
|
VASANTHA.P
|
1613003005WL065709
|
VASANTHA.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531073
|
|
Mrs. VASANTHA P
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/4220
(Thevalakkara)
|
1613003005NRG24251120231545237
|
25/11/2023
|
Subidha
|
1613003005WL065709
|
Subidha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531091
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/532
(Thevalakkara)
|
1613003005NRG24251120231545238
|
25/11/2023
|
THANKAMONY M
|
1613003005WL065709
|
THANKAMONY M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531069
|
|
Mrs. THANKAMONY M
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/676
(Thevalakkara)
|
1613003005NRG24251120231545239
|
25/11/2023
|
SABEENA A
|
1613003005WL065709
|
SABEENA A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531072
|
|
Mrs. SABEENA A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-015/76
(Thevalakkara)
|
1613003005NRG24251120231545240
|
25/11/2023
|
SUSEELA K
|
1613003005WL065709
|
SUSEELA K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997531075
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-015/950
(Thevalakkara)
|
1613003005NRG24251120231545241
|
25/11/2023
|
RAJI. S
|
1613003005WL065709
|
RAJI. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531065
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-017/100
(Thevalakkara)
|
1613003005NRG24251120231545242
|
25/11/2023
|
SEETHA S
|
1613003005WL065709
|
SEETHA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531079
|
|
Mrs. SEETHA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-017/101
(Thevalakkara)
|
1613003005NRG24251120231545243
|
25/11/2023
|
RADHAMANI S
|
1613003005WL065709
|
RADHAMANI S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531067
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-017/102
(Thevalakkara)
|
1613003005NRG24251120231545244
|
25/11/2023
|
SUDHAYAMMA.B
|
1613003005WL065709
|
SUDHAYAMMA.B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531077
|
|
Mrs. SUDHAYAMMA B
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-017/104
(Thevalakkara)
|
1613003005NRG24251120231545245
|
25/11/2023
|
RADHA B
|
1613003005WL065709
|
RADHA B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531070
|
|
Mrs. RADHA B
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-017/140
(Thevalakkara)
|
1613003005NRG24251120231545246
|
25/11/2023
|
SARASWATHI PILLAI
|
1613003005WL065709
|
SARASWATHI PILLAI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531063
|
|
Mrs. Saraswathy Pillai
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-017/1636
(Thevalakkara)
|
1613003005NRG24251120231545247
|
25/11/2023
|
RAHEELA BEEVI L
|
1613003005WL065709
|
RAHEELA BEEVI L
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531080
|
|
Mrs. Raheela Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-017/1637
(Thevalakkara)
|
1613003005NRG24251120231545248
|
25/11/2023
|
RADHAMANI.S
|
1613003005WL065709
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997531074
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-017/1641
(Thevalakkara)
|
1613003005NRG24251120231545249
|
25/11/2023
|
RAJEENA BEEVI.M
|
1613003005WL065709
|
RAJEENA BEEVI.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531081
|
|
Mrs. RAJEENA BEEVI M
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-017/1645
(Thevalakkara)
|
1613003005NRG24251120231545250
|
25/11/2023
|
RADHAMANI.M
|
1613003005WL065709
|
RADHAMANI.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997531082
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-017/1946
(Thevalakkara)
|
1613003005NRG24251120231545251
|
25/11/2023
|
SHEEJA G
|
1613003005WL065709
|
SHEEJA G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997531076
|
|
Mrs. SHEEJA KUMARY G
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-017/2513
(Thevalakkara)
|
1613003005NRG24251120231545252
|
25/11/2023
|
SEETHAMMA O
|
1613003005WL065709
|
SEETHAMMA O
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531088
|
|
Mrs. SEETHAMMA O
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-017/383
(Thevalakkara)
|
1613003005NRG24251120231545253
|
25/11/2023
|
NABEESA.A
|
1613003005WL065709
|
NABEESA.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531100
|
|
MRS NABEEZA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-017/4157
(Thevalakkara)
|
1613003005NRG24251120231545254
|
25/11/2023
|
Nabeesa beevi
|
1613003005WL065709
|
Nabeesa beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531066
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-017/4212
(Thevalakkara)
|
1613003005NRG24251120231545255
|
25/11/2023
|
Sheeja S
|
1613003005WL065709
|
Sheeja S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531090
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-017/4228
(Thevalakkara)
|
1613003005NRG24251120231545256
|
25/11/2023
|
SUNITHA BEEGUM
|
1613003005WL065709
|
SUNITHA BEEGUM
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531087
|
|
Mrs. Sunitha Beegam
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-017/4239
(Thevalakkara)
|
1613003005NRG24251120231545258
|
25/11/2023
|
Geetha
|
1613003005WL065709
|
Geetha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531093
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-017/4248
(Thevalakkara)
|
1613003005NRG24251120231545259
|
25/11/2023
|
SREELATHA V
|
1613003005WL065709
|
SREELATHA V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997531089
|
|
Mr. SREELATHA V
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-017/4266
(Thevalakkara)
|
1613003005NRG24251120231545260
|
25/11/2023
|
Suneera
|
1613003005WL065709
|
Suneera
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531097
|
|
Mrs. SUNEERA N
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-017/4271
(Thevalakkara)
|
1613003005NRG24251120231545261
|
25/11/2023
|
Beena.T
|
1613003005WL065709
|
Beena.T
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531092
|
|
Smt. BEENA T
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-017/4303
(Thevalakkara)
|
1613003005NRG24251120231545262
|
25/11/2023
|
Najuma
|
1613003005WL065709
|
Najuma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997531094
|
|
Mr. NEJUMA .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-017/431
(Thevalakkara)
|
1613003005NRG24251120231545263
|
25/11/2023
|
PATHUMMAKUNJU H
|
1613003005WL065709
|
PATHUMMAKUNJU H
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531083
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-017/4311
(Thevalakkara)
|
1613003005NRG24251120231545264
|
25/11/2023
|
Geetha bhai
|
1613003005WL065709
|
Geetha bhai
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997531086
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-005-017/4334
(Thevalakkara)
|
1613003005NRG24251120231545267
|
25/11/2023
|
Vasanthakumari
|
1613003005WL065709
|
Vasanthakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997531095
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-017/434
(Thevalakkara)
|
1613003005NRG24251120231545268
|
25/11/2023
|
Resiya.R
|
1613003005WL065709
|
Resiya.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531084
|
|
Mrs. RASIYA R
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-017/88
(Thevalakkara)
|
1613003005NRG24251120231545269
|
25/11/2023
|
SANTHAMMA G
|
1613003005WL065709
|
SANTHAMMA G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531071
|
|
Mr. SANTHAMMA
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-017/94
(Thevalakkara)
|
1613003005NRG24251120231545270
|
25/11/2023
|
AISHA KUNJU
|
1613003005WL065709
|
AISHA KUNJU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531078
|
|
MRS ISHA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-005-018/1157
(Thevalakkara)
|
1613003005NRG24251120231545271
|
25/11/2023
|
ZEENATH A
|
1613003005WL065709
|
ZEENATH A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531068
|
|
Mrs. ZEENATH A
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-022/1911
(Thevalakkara)
|
1613003005NRG24251120231545272
|
25/11/2023
|
SINDHU
|
1613003005WL065709
|
SINDHU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531099
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74910
|
74910
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-017/4313
(Thevalakkara)
|
1613003005NRG24251120231545265
|
25/11/2023
|
Sulajakumari
|
1613003005WL065709
|
Sulajakumari
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997531085
|
|
SULAJAKUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-017/4229
(Thevalakkara)
|
1613003005NRG24251120231545257
|
25/11/2023
|
Saraswathy
|
1613003005WL065709
|
Saraswathy
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997531098
|
|
Mrs. SARASWATHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-017/4330
(Thevalakkara)
|
1613003005NRG24251120231545266
|
25/11/2023
|
Sreeja
|
1613003005WL065709
|
Sreeja
|
00415
|
SBIN0070283
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997531096
|
|
MRS SREEJA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80190
|
80190
|
|
|
|
|
|
|
|