|
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-13-003-005-018/4308
(Thevalakkara)
|
1613003005NRG24201120231505056
|
20/11/2023
|
Sindhu .A
|
1613003005WL064016
|
Sindhu .A
|
00048
|
BKID0008473
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258403
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/1503
(Thevalakkara)
|
1613003005NRG24201120231505033
|
20/11/2023
|
JAYA R
|
1613003005WL064016
|
JAYA R
|
00078
|
CNRB0000815
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258373
|
|
Mrs. Jaya R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-015/4206
(Thevalakkara)
|
1613003005NRG24201120231505011
|
20/11/2023
|
Rajimol
|
1613003005WL064016
|
Rajimol
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
9010258396
|
|
RAJIMOL T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-005-017/380
(Thevalakkara)
|
1613003005NRG24201120231505012
|
20/11/2023
|
FATHIMA BEEVI
|
1613003005WL064016
|
FATHIMA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258386
|
|
Mrs. Fathima Beevi . K
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-017/417
(Thevalakkara)
|
1613003005NRG24201120231505013
|
20/11/2023
|
Safiyath
|
1613003005WL064016
|
Safiyath
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258392
|
|
Mrs. SAFIYATH S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1085
(Thevalakkara)
|
1613003005NRG24201120231505014
|
20/11/2023
|
SATHY. V
|
1613003005WL064016
|
SATHY. V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010258374
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-018/1088
(Thevalakkara)
|
1613003005NRG24201120231505015
|
20/11/2023
|
PRASANNA.S
|
1613003005WL064016
|
PRASANNA.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258366
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-018/1095
(Thevalakkara)
|
1613003005NRG24201120231505016
|
20/11/2023
|
BHAMINI .S
|
1613003005WL064016
|
BHAMINI .S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010258368
|
|
Mrs. BHAMINI S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-018/110
(Thevalakkara)
|
1613003005NRG24201120231505017
|
20/11/2023
|
LAILABEEVI A
|
1613003005WL064016
|
LAILABEEVI A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258375
|
|
Mrs. LAILABEEVI A
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-018/1103
(Thevalakkara)
|
1613003005NRG24201120231505018
|
20/11/2023
|
LAILA BEEVI
|
1613003005WL064016
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258365
|
|
Mrs. . LAILA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-018/1104
(Thevalakkara)
|
1613003005NRG24201120231505019
|
20/11/2023
|
SAFIYATHU BEEVI
|
1613003005WL064016
|
SAFIYATHU BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258376
|
|
Mrs. . SAFIYATHU BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-018/1108
(Thevalakkara)
|
1613003005NRG24201120231505020
|
20/11/2023
|
SUBAIDA BEEVI
|
1613003005WL064016
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258370
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-018/1114
(Thevalakkara)
|
1613003005NRG24201120231505021
|
20/11/2023
|
SUDHA . A
|
1613003005WL064016
|
SUDHA . A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258380
|
|
Mrs. SUDHA A
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-018/1118
(Thevalakkara)
|
1613003005NRG24201120231505022
|
20/11/2023
|
FATHIMA BEEVI
|
1613003005WL064016
|
FATHIMA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010258379
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-005-018/1119
(Thevalakkara)
|
1613003005NRG24201120231505023
|
20/11/2023
|
PRASANNA KUMARI .S
|
1613003005WL064016
|
PRASANNA KUMARI .S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258383
|
|
Mrs. PRASANNA KUMARI S
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-018/1123
(Thevalakkara)
|
1613003005NRG24201120231505024
|
20/11/2023
|
KAMALA DEVI
|
1613003005WL064016
|
KAMALA DEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010258367
|
|
Mrs. Kamala Deviyamma
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-018/1128
(Thevalakkara)
|
1613003005NRG24201120231505025
|
20/11/2023
|
S. KRISHNAKUMARI
|
1613003005WL064016
|
S. KRISHNAKUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258377
|
|
KRISHNAKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Chavara
|
KL-13-003-005-018/1131
(Thevalakkara)
|
1613003005NRG24201120231505026
|
20/11/2023
|
RATNAKUMARI S
|
1613003005WL064016
|
RATNAKUMARI S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258378
|
|
Mrs. Rathnakumari S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-018/1134
(Thevalakkara)
|
1613003005NRG24201120231505027
|
20/11/2023
|
NASEEMA I
|
1613003005WL064016
|
NASEEMA I
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258372
|
|
Mrs. NASEEMA I
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-018/1145
(Thevalakkara)
|
1613003005NRG24201120231505028
|
20/11/2023
|
N SARASWATHY
|
1613003005WL064016
|
N SARASWATHY
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258381
|
|
Mrs. Saraswathy SARASWATHY
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-018/1149
(Thevalakkara)
|
1613003005NRG24201120231505029
|
20/11/2023
|
NASEEMA BEEVI A
|
1613003005WL064016
|
NASEEMA BEEVI A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258384
|
|
Mrs. NASEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-018/1151
(Thevalakkara)
|
1613003005NRG24201120231505030
|
20/11/2023
|
INDIRA P
|
1613003005WL064016
|
INDIRA P
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010258371
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-018/1492
(Thevalakkara)
|
1613003005NRG24201120231505031
|
20/11/2023
|
REMADEVI
|
1613003005WL064016
|
REMADEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258397
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-018/1497
(Thevalakkara)
|
1613003005NRG24201120231505032
|
20/11/2023
|
MARIAM BEEVI
|
1613003005WL064016
|
MARIAM BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258364
|
|
Smt. . MARIAM BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-018/1976
(Thevalakkara)
|
1613003005NRG24201120231505034
|
20/11/2023
|
VASANTHA KUMARI.S
|
1613003005WL064016
|
VASANTHA KUMARI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258385
|
|
Mrs. VASANTHAKUMARI S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-018/2376
(Thevalakkara)
|
1613003005NRG24201120231505035
|
20/11/2023
|
OMANA AMMA
|
1613003005WL064016
|
OMANA AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010258369
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-018/2656
(Thevalakkara)
|
1613003005NRG24201120231505036
|
20/11/2023
|
THANKACHI
|
1613003005WL064016
|
THANKACHI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258363
|
|
MRS THANKACHI D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-018/3
(Thevalakkara)
|
1613003005NRG24201120231505038
|
20/11/2023
|
SAFIYATH
|
1613003005WL064016
|
SAFIYATH
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258361
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-018/3599
(Thevalakkara)
|
1613003005NRG24201120231505039
|
20/11/2023
|
RAJAMMA YAMMA.R
|
1613003005WL064016
|
RAJAMMA YAMMA.R
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258387
|
|
Mrs. Rajammayamma
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-018/3772
(Thevalakkara)
|
1613003005NRG24201120231505040
|
20/11/2023
|
N NASEEMA
|
1613003005WL064016
|
N NASEEMA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258382
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-005-018/3803
(Thevalakkara)
|
1613003005NRG24201120231505041
|
20/11/2023
|
VIJYA LEKSHMI
|
1613003005WL064016
|
VIJYA LEKSHMI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258362
|
|
Smt. VIJAYALAKSHMI K
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-018/381
(Thevalakkara)
|
1613003005NRG24201120231505042
|
20/11/2023
|
PATHUMMA KUNJU.K
|
1613003005WL064016
|
PATHUMMA KUNJU.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258391
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-018/384
(Thevalakkara)
|
1613003005NRG24201120231505043
|
20/11/2023
|
VASANTHA
|
1613003005WL064016
|
VASANTHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258388
|
|
Mrs. VASNTHA K
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-018/4191
(Thevalakkara)
|
1613003005NRG24201120231505044
|
20/11/2023
|
VIJAYALAKSHMI
|
1613003005WL064016
|
VIJAYALAKSHMI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258390
|
|
Mrs. VIJAYALAKSHMI O
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-018/4200
(Thevalakkara)
|
1613003005NRG24201120231505045
|
20/11/2023
|
JAYA DEVI B
|
1613003005WL064016
|
JAYA DEVI B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010258393
|
|
Mrs. JAYA DEVI B
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-018/4213
(Thevalakkara)
|
1613003005NRG24201120231505046
|
20/11/2023
|
Nadeera beevi
|
1613003005WL064016
|
Nadeera beevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010258395
|
|
Mrs. Nadeerabeevi
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-018/4214
(Thevalakkara)
|
1613003005NRG24201120231505047
|
20/11/2023
|
Leela
|
1613003005WL064016
|
Leela
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258394
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-018/4241
(Thevalakkara)
|
1613003005NRG24201120231505048
|
20/11/2023
|
BUSHRA
|
1613003005WL064016
|
BUSHRA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010258405
|
|
Mrs. BUSHRA .
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-018/4242
(Thevalakkara)
|
1613003005NRG24201120231505049
|
20/11/2023
|
NASIMOL
|
1613003005WL064016
|
NASIMOL
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258399
|
|
Mrs. Nasimol
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-018/4255
(Thevalakkara)
|
1613003005NRG24201120231505051
|
20/11/2023
|
Sabeena
|
1613003005WL064016
|
Sabeena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258408
|
|
Mrs. Sabeena .
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-018/4279
(Thevalakkara)
|
1613003005NRG24201120231505052
|
20/11/2023
|
Suni S
|
1613003005WL064016
|
Suni S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258400
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-005-018/4292
(Thevalakkara)
|
1613003005NRG24201120231505053
|
20/11/2023
|
subhadra
|
1613003005WL064016
|
subhadra
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258401
|
|
Mrs. Subhadra R R
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-018/4295
(Thevalakkara)
|
1613003005NRG24201120231505054
|
20/11/2023
|
Sujatha
|
1613003005WL064016
|
Sujatha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010258409
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-018/4300
(Thevalakkara)
|
1613003005NRG24201120231505055
|
20/11/2023
|
SHAMEENA
|
1613003005WL064016
|
SHAMEENA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258406
|
|
Mrs. SHEMEENA .
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-018/4321
(Thevalakkara)
|
1613003005NRG24201120231505057
|
20/11/2023
|
Manju
|
1613003005WL064016
|
Manju
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010258407
|
|
Mrs. Manju Sanil
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-018/593
(Thevalakkara)
|
1613003005NRG24201120231505058
|
20/11/2023
|
ABIDHA BEEVI.A
|
1613003005WL064016
|
ABIDHA BEEVI.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258389
|
|
Mrs. ABIDA BEEVI A
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-019/4218
(Thevalakkara)
|
1613003005NRG24201120231505059
|
20/11/2023
|
Haseena
|
1613003005WL064016
|
Haseena
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258402
|
|
Mrs. HASEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-005-018/283
(Thevalakkara)
|
1613003005NRG24201120231505037
|
20/11/2023
|
Shahubanath
|
1613003005WL064016
|
Shahubanath
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010258398
|
|
MR SHAHUBANATH W O ISMAIL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-005-018/4250
(Thevalakkara)
|
1613003005NRG24201120231505050
|
20/11/2023
|
Naseema beevi
|
1613003005WL064016
|
Naseema beevi
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010258404
|
|
NASEEMA E
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90750
|
90750
|
|
|
|
|
|
|
|