|
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-13-003-005-014/4258
(Thevalakkara)
|
1613003005NRG24201120231504416
|
20/11/2023
|
Saboora
|
1613003005WL063991
|
Saboora
|
00089
|
CBIN0284805
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289429
|
|
Mrs. SABOORA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/4199
(Thevalakkara)
|
1613003005NRG24201120231504408
|
20/11/2023
|
Rasheeda Mol
|
1613003005WL063991
|
Rasheeda Mol
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289427
|
|
RASHEEDA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-014/4230
(Thevalakkara)
|
1613003005NRG24201120231504412
|
20/11/2023
|
Amminiyamma
|
1613003005WL063991
|
Amminiyamma
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289428
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-014/1350
(Thevalakkara)
|
1613003005NRG24201120231504385
|
20/11/2023
|
Visalakshy D
|
1613003005WL063991
|
Visalakshy D
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991289431
|
|
Mrs. Vishalakshi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/1841
(Thevalakkara)
|
1613003005NRG24201120231504386
|
20/11/2023
|
VASANTHA KUMARI
|
1613003005WL063991
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289418
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/1843
(Thevalakkara)
|
1613003005NRG24201120231504387
|
20/11/2023
|
Sivalatha
|
1613003005WL063991
|
Sivalatha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991289447
|
|
MRS SIVALATHA SIVALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-014/1844
(Thevalakkara)
|
1613003005NRG24201120231504388
|
20/11/2023
|
Pushpalatha
|
1613003005WL063991
|
Pushpalatha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289441
|
|
Mrs. Pushpalatha LATHA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-014/1854
(Thevalakkara)
|
1613003005NRG24201120231504389
|
20/11/2023
|
SREEDEVI AMMA
|
1613003005WL063991
|
SREEDEVI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289449
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-014/1865
(Thevalakkara)
|
1613003005NRG24201120231504390
|
20/11/2023
|
BINDHU S
|
1613003005WL063991
|
BINDHU S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991289424
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/2012
(Thevalakkara)
|
1613003005NRG24201120231504391
|
20/11/2023
|
MAYA .R
|
1613003005WL063991
|
MAYA .R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289426
|
|
Mrs. Mayadevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/2606
(Thevalakkara)
|
1613003005NRG24201120231504392
|
20/11/2023
|
shanthamma amma
|
1613003005WL063991
|
shanthamma amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289421
|
|
Mrs. Santhamma Pillai
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/326
(Thevalakkara)
|
1613003005NRG24201120231504393
|
20/11/2023
|
AJITHA NANAPPAN
|
1613003005WL063991
|
AJITHA NANAPPAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289422
|
|
Mr. AJITHA NANAPPAN
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/3872
(Thevalakkara)
|
1613003005NRG24201120231504394
|
20/11/2023
|
Radhakumari
|
1613003005WL063991
|
Radhakumari
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991289439
|
|
Mrs. RADHA KUMARI K
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/3917
(Thevalakkara)
|
1613003005NRG24201120231504395
|
20/11/2023
|
SATHI AMMA
|
1613003005WL063991
|
SATHI AMMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289433
|
|
Mrs. SATHI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/4102
(Thevalakkara)
|
1613003005NRG24201120231504396
|
20/11/2023
|
SALINI S
|
1613003005WL063991
|
SALINI S
|
00176
|
IDIB000T061
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
8991289436
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-014/4106
(Thevalakkara)
|
1613003005NRG24201120231504397
|
20/11/2023
|
SUJA R
|
1613003005WL063991
|
SUJA R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289435
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/4107
(Thevalakkara)
|
1613003005NRG24201120231504398
|
20/11/2023
|
S PUSHPAMANI
|
1613003005WL063991
|
S PUSHPAMANI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289423
|
|
Mrs. S PUSHPAMANI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-014/4109
(Thevalakkara)
|
1613003005NRG24201120231504399
|
20/11/2023
|
SHEEBA R
|
1613003005WL063991
|
SHEEBA R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991289434
|
|
Mrs. SHEEBA R
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/4154
(Thevalakkara)
|
1613003005NRG24201120231504401
|
20/11/2023
|
Saraswathy amma
|
1613003005WL063991
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289444
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-014/4158
(Thevalakkara)
|
1613003005NRG24201120231504402
|
20/11/2023
|
BINDU THULASIDHARAN PILLAI
|
1613003005WL063991
|
BINDU THULASIDHARAN PILLAI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289443
|
|
Mr. Bindhu
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/4170
(Thevalakkara)
|
1613003005NRG24201120231504403
|
20/11/2023
|
UDAYAN D
|
1613003005WL063991
|
UDAYAN D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289440
|
|
Mr. UDAYAN D
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/4174
(Thevalakkara)
|
1613003005NRG24201120231504404
|
20/11/2023
|
Saraswathy amma
|
1613003005WL063991
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289446
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-014/4216
(Thevalakkara)
|
1613003005NRG24201120231504409
|
20/11/2023
|
Sharbeena
|
1613003005WL063991
|
Sharbeena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289438
|
|
Mrs. SHARBEENA T
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-014/4226
(Thevalakkara)
|
1613003005NRG24201120231504410
|
20/11/2023
|
Rahumath
|
1613003005WL063991
|
Rahumath
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289432
|
|
Mrs. Rahumath I
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-014/4227
(Thevalakkara)
|
1613003005NRG24201120231504411
|
20/11/2023
|
Leela
|
1613003005WL063991
|
Leela
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991289450
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/4232
(Thevalakkara)
|
1613003005NRG24201120231504413
|
20/11/2023
|
Jalaja
|
1613003005WL063991
|
Jalaja
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289437
|
|
Mrs. Jalaja S.
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/4237
(Thevalakkara)
|
1613003005NRG24201120231504414
|
20/11/2023
|
Soumya
|
1613003005WL063991
|
Soumya
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991289454
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-014/4254
(Thevalakkara)
|
1613003005NRG24201120231504415
|
20/11/2023
|
Vijyalekshmi
|
1613003005WL063991
|
Vijyalekshmi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289451
|
|
Mrs. VIJAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-014/476
(Thevalakkara)
|
1613003005NRG24201120231504417
|
20/11/2023
|
Lalithamma
|
1613003005WL063991
|
Lalithamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991289445
|
|
Mrs. LALITHAMMA S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-014/486
(Thevalakkara)
|
1613003005NRG24201120231504418
|
20/11/2023
|
SUDHA .R
|
1613003005WL063991
|
SUDHA .R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991289417
|
|
Mrs. SUDHA R
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-014/496
(Thevalakkara)
|
1613003005NRG24201120231504419
|
20/11/2023
|
RAJI.S
|
1613003005WL063991
|
RAJI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289425
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-014/521
(Thevalakkara)
|
1613003005NRG24201120231504420
|
20/11/2023
|
SHYNI R
|
1613003005WL063991
|
SHYNI R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289419
|
|
Mrs. shyni SHYNI,R
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-014/675
(Thevalakkara)
|
1613003005NRG24201120231504421
|
20/11/2023
|
RADHAMMA S
|
1613003005WL063991
|
RADHAMMA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289420
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-014/864
(Thevalakkara)
|
1613003005NRG24201120231504422
|
20/11/2023
|
Rema J
|
1613003005WL063991
|
Rema J
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991289448
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55605
|
55605
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-014/4147
(Thevalakkara)
|
1613003005NRG24201120231504400
|
20/11/2023
|
Vinodini
|
1613003005WL063991
|
Vinodini
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289442
|
|
Mrs. VINODINI .
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-014/4180
(Thevalakkara)
|
1613003005NRG24201120231504405
|
20/11/2023
|
Shyla
|
1613003005WL063991
|
Shyla
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289430
|
|
MRS SHAILA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-014/4184
(Thevalakkara)
|
1613003005NRG24201120231504406
|
20/11/2023
|
Nabeesath
|
1613003005WL063991
|
Nabeesath
|
00415
|
SBIN0070283
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289452
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-014/4198
(Thevalakkara)
|
1613003005NRG24201120231504407
|
20/11/2023
|
Rasheeda
|
1613003005WL063991
|
Rasheeda
|
00415
|
SBIN0071008
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991289453
|
|
Mr. RASHEEDA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69465
|
69465
|
|
|
|
|
|
|
|