|
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-13-003-005-014/1838
(Thevalakkara)
|
1613003005NRG24201120231504760
|
20/11/2023
|
SREEDEVI B
|
1613003005WL064005
|
SREEDEVI B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032077
|
|
Mrs. SREEDEVI B
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-014/1850
(Thevalakkara)
|
1613003005NRG24201120231504761
|
20/11/2023
|
USHA KUMARI
|
1613003005WL064005
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032092
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-014/1864
(Thevalakkara)
|
1613003005NRG24201120231504762
|
20/11/2023
|
CHANDRIKA
|
1613003005WL064005
|
CHANDRIKA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993032088
|
|
Mrs. CHANDRIKA C
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/1885
(Thevalakkara)
|
1613003005NRG24201120231504763
|
20/11/2023
|
LEELA KUMARI
|
1613003005WL064005
|
LEELA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032071
|
|
Mrs. Leela Kumari
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/4173
(Thevalakkara)
|
1613003005NRG24201120231504764
|
20/11/2023
|
Sindhumol
|
1613003005WL064005
|
Sindhumol
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
8993032096
|
|
Mrs. Sindhu Mol
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/4176
(Thevalakkara)
|
1613003005NRG24201120231504765
|
20/11/2023
|
Vijyakumari
|
1613003005WL064005
|
Vijyakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032097
|
|
Ms. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-014/4200
(Thevalakkara)
|
1613003005NRG24201120231504766
|
20/11/2023
|
Ambily
|
1613003005WL064005
|
Ambily
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032101
|
|
Ms. AMBILI SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-014/4203
(Thevalakkara)
|
1613003005NRG24201120231504767
|
20/11/2023
|
Sajitha P
|
1613003005WL064005
|
Sajitha P
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993032091
|
|
SAJITHA WO RAJU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-014/4205
(Thevalakkara)
|
1613003005NRG24201120231504768
|
20/11/2023
|
Shobha
|
1613003005WL064005
|
Shobha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032100
|
|
Mr. Sobha VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/4249
(Thevalakkara)
|
1613003005NRG24201120231504769
|
20/11/2023
|
GEETHA S
|
1613003005WL064005
|
GEETHA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032089
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/4252
(Thevalakkara)
|
1613003005NRG24201120231504770
|
20/11/2023
|
Sasikala
|
1613003005WL064005
|
Sasikala
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032090
|
|
Mrs. SASIKALA L
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/448
(Thevalakkara)
|
1613003005NRG24201120231504771
|
20/11/2023
|
SHEELA
|
1613003005WL064005
|
SHEELA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032068
|
|
Mrs. Sheela R
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/455
(Thevalakkara)
|
1613003005NRG24201120231504772
|
20/11/2023
|
Saraswathy amma
|
1613003005WL064005
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032098
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/458
(Thevalakkara)
|
1613003005NRG24201120231504773
|
20/11/2023
|
SUNITHA LALU
|
1613003005WL064005
|
SUNITHA LALU
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032083
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-014/477
(Thevalakkara)
|
1613003005NRG24201120231504775
|
20/11/2023
|
VIMALAYAMMA
|
1613003005WL064005
|
VIMALAYAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032070
|
|
Mrs. Vimalamma VIMALAYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-014/478
(Thevalakkara)
|
1613003005NRG24201120231504776
|
20/11/2023
|
INDIRA BAI
|
1613003005WL064005
|
INDIRA BAI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032078
|
|
Mrs. Indira Bhai
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/482
(Thevalakkara)
|
1613003005NRG24201120231504777
|
20/11/2023
|
RAJI S
|
1613003005WL064005
|
RAJI S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032073
|
|
Mrs. . RAJI S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-014/485
(Thevalakkara)
|
1613003005NRG24201120231504778
|
20/11/2023
|
SYAMALA SOMAN
|
1613003005WL064005
|
SYAMALA SOMAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032076
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/494
(Thevalakkara)
|
1613003005NRG24201120231504779
|
20/11/2023
|
JAYASREE.S
|
1613003005WL064005
|
JAYASREE.S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032087
|
|
MRS JAYASREE JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-005-014/495
(Thevalakkara)
|
1613003005NRG24201120231504780
|
20/11/2023
|
SHAHUBANATH.R
|
1613003005WL064005
|
SHAHUBANATH.R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032086
|
|
Mrs. SHAHUBANATHU R
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/497
(Thevalakkara)
|
1613003005NRG24201120231504781
|
20/11/2023
|
REMADEVI R
|
1613003005WL064005
|
REMADEVI R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032074
|
|
Mrs. . REMA DEVI R
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/523
(Thevalakkara)
|
1613003005NRG24201120231504782
|
20/11/2023
|
Latha
|
1613003005WL064005
|
Latha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032093
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-014/525
(Thevalakkara)
|
1613003005NRG24201120231504783
|
20/11/2023
|
SAKUNTHALA D
|
1613003005WL064005
|
SAKUNTHALA D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032082
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-014/527
(Thevalakkara)
|
1613003005NRG24201120231504784
|
20/11/2023
|
RADHAMANIYAMMA S
|
1613003005WL064005
|
RADHAMANIYAMMA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032080
|
|
Mrs. RADHAMANIYAMMA S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-014/528
(Thevalakkara)
|
1613003005NRG24201120231504785
|
20/11/2023
|
THANKA MANI
|
1613003005WL064005
|
THANKA MANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032081
|
|
Mr. THANKA MANI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/537
(Thevalakkara)
|
1613003005NRG24201120231504786
|
20/11/2023
|
LEELAMMA
|
1613003005WL064005
|
LEELAMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993032072
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/673
(Thevalakkara)
|
1613003005NRG24201120231504787
|
20/11/2023
|
KADEEJA BEEVI
|
1613003005WL064005
|
KADEEJA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032094
|
|
Mrs. . KATHEJA BEEVI V
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-014/678
(Thevalakkara)
|
1613003005NRG24201120231504788
|
20/11/2023
|
GEETHA KUMARI
|
1613003005WL064005
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032075
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-014/680
(Thevalakkara)
|
1613003005NRG24201120231504789
|
20/11/2023
|
Mini
|
1613003005WL064005
|
Mini
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8993032095
|
|
Mrs. MINI S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-014/683
(Thevalakkara)
|
1613003005NRG24201120231504790
|
20/11/2023
|
GOPINATHAN . A
|
1613003005WL064005
|
GOPINATHAN . A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032085
|
|
Mr. GOPINATHAN A
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-014/684
(Thevalakkara)
|
1613003005NRG24201120231504791
|
20/11/2023
|
THANKACHY M
|
1613003005WL064005
|
THANKACHY M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032079
|
|
Mrs. THANKACHY M
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-014/686
(Thevalakkara)
|
1613003005NRG24201120231504792
|
20/11/2023
|
HAVVAMMAKUNJU A
|
1613003005WL064005
|
HAVVAMMAKUNJU A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032084
|
|
Mrs. HAVVAMMAKUNJU A
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-014/690
(Thevalakkara)
|
1613003005NRG24201120231504793
|
20/11/2023
|
LALITHABAHAI G
|
1613003005WL064005
|
LALITHABAHAI G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8993032069
|
|
Mrs. Lalitha Bhai Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57090
|
57090
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-014/459
(Thevalakkara)
|
1613003005NRG24201120231504774
|
20/11/2023
|
Jayamol
|
1613003005WL064005
|
Jayamol
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8993032099
|
|
MRS JAYA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59070
|
59070
|
|
|
|
|
|
|
|