|
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)
|
1613003005NRG24141120231446290
|
14/11/2023
|
Saboora
|
1613003005WL061419
|
Saboora
|
00089
|
CBIN0284805
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852154
|
|
Mrs. SABOORA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/4199
(Thevalakkara)
|
1613003005NRG24141120231446282
|
14/11/2023
|
Rasheeda Mol
|
1613003005WL061419
|
Rasheeda Mol
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852152
|
|
RASHEEDA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-014/4230
(Thevalakkara)
|
1613003005NRG24141120231446286
|
14/11/2023
|
Amminiyamma
|
1613003005WL061419
|
Amminiyamma
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007852153
|
|
AMMINI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-014/1350
(Thevalakkara)
|
1613003005NRG24141120231446259
|
14/11/2023
|
Visalakshy D
|
1613003005WL061419
|
Visalakshy D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007852156
|
|
Mrs. Vishalakshi
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/1841
(Thevalakkara)
|
1613003005NRG24141120231446260
|
14/11/2023
|
VASANTHA KUMARI
|
1613003005WL061419
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007852143
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-014/1843
(Thevalakkara)
|
1613003005NRG24141120231446261
|
14/11/2023
|
Sivalatha
|
1613003005WL061419
|
Sivalatha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852179
|
|
MRS SIVALATHA SIVALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-014/1844
(Thevalakkara)
|
1613003005NRG24141120231446262
|
14/11/2023
|
Pushpalatha
|
1613003005WL061419
|
Pushpalatha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852177
|
|
Mrs. Pushpalatha LATHA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-014/1854
(Thevalakkara)
|
1613003005NRG24141120231446263
|
14/11/2023
|
SREEDEVI AMMA
|
1613003005WL061419
|
SREEDEVI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852173
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-014/1865
(Thevalakkara)
|
1613003005NRG24141120231446264
|
14/11/2023
|
BINDHU S
|
1613003005WL061419
|
BINDHU S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007852149
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-014/2012
(Thevalakkara)
|
1613003005NRG24141120231446265
|
14/11/2023
|
MAYA .R
|
1613003005WL061419
|
MAYA .R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852151
|
|
Mrs. Mayadevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-014/2606
(Thevalakkara)
|
1613003005NRG24141120231446266
|
14/11/2023
|
shanthamma amma
|
1613003005WL061419
|
shanthamma amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852146
|
|
Mrs. Santhamma Pillai
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-014/326
(Thevalakkara)
|
1613003005NRG24141120231446267
|
14/11/2023
|
AJITHA NANAPPAN
|
1613003005WL061419
|
AJITHA NANAPPAN
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007852147
|
|
Mr. AJITHA NANAPPAN
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-014/3872
(Thevalakkara)
|
1613003005NRG24141120231446268
|
14/11/2023
|
Radhakumari
|
1613003005WL061419
|
Radhakumari
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007852164
|
|
Mrs. RADHA KUMARI K
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-014/3917
(Thevalakkara)
|
1613003005NRG24141120231446269
|
14/11/2023
|
SATHI AMMA
|
1613003005WL061419
|
SATHI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852158
|
|
Mrs. SATHI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-014/4102
(Thevalakkara)
|
1613003005NRG24141120231446270
|
14/11/2023
|
SALINI S
|
1613003005WL061419
|
SALINI S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007852161
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-005-014/4106
(Thevalakkara)
|
1613003005NRG24141120231446271
|
14/11/2023
|
SUJA R
|
1613003005WL061419
|
SUJA R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852160
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-014/4107
(Thevalakkara)
|
1613003005NRG24141120231446272
|
14/11/2023
|
S PUSHPAMANI
|
1613003005WL061419
|
S PUSHPAMANI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852148
|
|
Mrs. S PUSHPAMANI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-014/4109
(Thevalakkara)
|
1613003005NRG24141120231446273
|
14/11/2023
|
SHEEBA R
|
1613003005WL061419
|
SHEEBA R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852159
|
|
Mrs. SHEEBA R
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-014/4154
(Thevalakkara)
|
1613003005NRG24141120231446275
|
14/11/2023
|
Saraswathy amma
|
1613003005WL061419
|
Saraswathy amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852175
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-014/4158
(Thevalakkara)
|
1613003005NRG24141120231446276
|
14/11/2023
|
BINDU THULASIDHARAN PILLAI
|
1613003005WL061419
|
BINDU THULASIDHARAN PILLAI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852178
|
|
Mr. Bindhu
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-014/4170
(Thevalakkara)
|
1613003005NRG24141120231446277
|
14/11/2023
|
UDAYAN D
|
1613003005WL061419
|
UDAYAN D
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007852165
|
|
Mr. UDAYAN D
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-014/4174
(Thevalakkara)
|
1613003005NRG24141120231446278
|
14/11/2023
|
Saraswathy amma
|
1613003005WL061419
|
Saraswathy amma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852167
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-014/4216
(Thevalakkara)
|
1613003005NRG24141120231446283
|
14/11/2023
|
Sharbeena
|
1613003005WL061419
|
Sharbeena
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852163
|
|
Mrs. SHARBEENA T
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-014/4226
(Thevalakkara)
|
1613003005NRG24141120231446284
|
14/11/2023
|
Rahumath
|
1613003005WL061419
|
Rahumath
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007852157
|
|
Mrs. Rahumath I
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-014/4227
(Thevalakkara)
|
1613003005NRG24141120231446285
|
14/11/2023
|
Leela
|
1613003005WL061419
|
Leela
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852168
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-014/4232
(Thevalakkara)
|
1613003005NRG24141120231446287
|
14/11/2023
|
Jalaja
|
1613003005WL061419
|
Jalaja
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007852162
|
|
Mrs. Jalaja S.
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-014/4237
(Thevalakkara)
|
1613003005NRG24141120231446288
|
14/11/2023
|
Soumya
|
1613003005WL061419
|
Soumya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007852166
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-014/4254
(Thevalakkara)
|
1613003005NRG24141120231446289
|
14/11/2023
|
Vijyalekshmi
|
1613003005WL061419
|
Vijyalekshmi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852169
|
|
Mrs. VIJAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-014/476
(Thevalakkara)
|
1613003005NRG24141120231446291
|
14/11/2023
|
Lalithamma
|
1613003005WL061419
|
Lalithamma
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007852176
|
|
Mrs. LALITHAMMA S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-014/486
(Thevalakkara)
|
1613003005NRG24141120231446292
|
14/11/2023
|
SUDHA .R
|
1613003005WL061419
|
SUDHA .R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852142
|
|
Mrs. SUDHA R
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-014/496
(Thevalakkara)
|
1613003005NRG24141120231446293
|
14/11/2023
|
RAJI.S
|
1613003005WL061419
|
RAJI.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852150
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-014/521
(Thevalakkara)
|
1613003005NRG24141120231446294
|
14/11/2023
|
SHYNI R
|
1613003005WL061419
|
SHYNI R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007852144
|
|
Mrs. shyni SHYNI,R
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-014/675
(Thevalakkara)
|
1613003005NRG24141120231446295
|
14/11/2023
|
RADHAMMA S
|
1613003005WL061419
|
RADHAMMA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852145
|
|
Mrs. RADHAMMA S
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-014/864
(Thevalakkara)
|
1613003005NRG24141120231446296
|
14/11/2023
|
Rema J
|
1613003005WL061419
|
Rema J
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007852174
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65010
|
65010
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-014/4147
(Thevalakkara)
|
1613003005NRG24141120231446274
|
14/11/2023
|
Vinodini
|
1613003005WL061419
|
Vinodini
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852170
|
|
Mrs. VINODINI .
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-014/4180
(Thevalakkara)
|
1613003005NRG24141120231446279
|
14/11/2023
|
Shyla
|
1613003005WL061419
|
Shyla
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852155
|
|
MRS SHAILA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-014/4184
(Thevalakkara)
|
1613003005NRG24141120231446280
|
14/11/2023
|
Nabeesath
|
1613003005WL061419
|
Nabeesath
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852171
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-014/4198
(Thevalakkara)
|
1613003005NRG24141120231446281
|
14/11/2023
|
Rasheeda
|
1613003005WL061419
|
Rasheeda
|
00415
|
SBIN0071008
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
9007852172
|
|
Mr. RASHEEDA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80850
|
80850
|
|
|
|
|
|
|
|