|
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-13-003-005-018/1490
(Thevalakkara)
|
1613003005NRG24081220231653147
|
08/12/2023
|
SARASWATHY AMMA
|
1613003005WL070739
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662550414
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-023/14
(Thevalakkara)
|
1613003005NRG24081220231653148
|
08/12/2023
|
Lailabeevi
|
1613003005WL070739
|
Lailabeevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550422
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Chavara
|
KL-13-003-005-023/1665
(Thevalakkara)
|
1613003005NRG24081220231653149
|
08/12/2023
|
MUMTHAS
|
1613003005WL070739
|
MUMTHAS
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550404
|
|
MUMTHAS S
|
HDFC BANK LTD(607152)
|
|
4
|
Chavara
|
KL-13-003-005-023/1671
(Thevalakkara)
|
1613003005NRG24081220231653150
|
08/12/2023
|
SINDHU. B
|
1613003005WL070739
|
SINDHU. B
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662550401
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-005-023/1681
(Thevalakkara)
|
1613003005NRG24081220231653151
|
08/12/2023
|
SULEKHA BEEVI
|
1613003005WL070739
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550413
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-023/1682
(Thevalakkara)
|
1613003005NRG24081220231653152
|
08/12/2023
|
VIJAYA KUMARI
|
1613003005WL070739
|
VIJAYA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662550397
|
|
Mrs. Vijayakumari G
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-023/1697
(Thevalakkara)
|
1613003005NRG24081220231653153
|
08/12/2023
|
RAMLA BEEVI
|
1613003005WL070739
|
RAMLA BEEVI
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662550403
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-023/1702
(Thevalakkara)
|
1613003005NRG24081220231653154
|
08/12/2023
|
ARIFA
|
1613003005WL070739
|
ARIFA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550396
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-023/1711
(Thevalakkara)
|
1613003005NRG24081220231653155
|
08/12/2023
|
SHAILA. S
|
1613003005WL070739
|
SHAILA. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550405
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-023/1717
(Thevalakkara)
|
1613003005NRG24081220231653156
|
08/12/2023
|
SUMANGALA. S
|
1613003005WL070739
|
SUMANGALA. S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550402
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-023/1722
(Thevalakkara)
|
1613003005NRG24081220231653157
|
08/12/2023
|
LAILA . C
|
1613003005WL070739
|
LAILA . C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550406
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-023/1732
(Thevalakkara)
|
1613003005NRG24081220231653158
|
08/12/2023
|
KUSALA KUMARI
|
1613003005WL070739
|
KUSALA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550407
|
|
Mrs. KUSALA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-023/1734
(Thevalakkara)
|
1613003005NRG24081220231653159
|
08/12/2023
|
RAJEELA BEEVI
|
1613003005WL070739
|
RAJEELA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550398
|
|
Mrs. Rajila Beevi
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-023/1745
(Thevalakkara)
|
1613003005NRG24081220231653160
|
08/12/2023
|
JAGADAMMA.B
|
1613003005WL070739
|
JAGADAMMA.B
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550399
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-023/1746
(Thevalakkara)
|
1613003005NRG24081220231653161
|
08/12/2023
|
SUJATHA
|
1613003005WL070739
|
SUJATHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662550400
|
|
Mrs. . SUJATHA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-023/1759
(Thevalakkara)
|
1613003005NRG24081220231653162
|
08/12/2023
|
LEELA E
|
1613003005WL070739
|
LEELA E
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662550408
|
|
Mrs. LEELA E
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1932
(Thevalakkara)
|
1613003005NRG24081220231653163
|
08/12/2023
|
AMINA BEEVI
|
1613003005WL070739
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550409
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-023/2299
(Thevalakkara)
|
1613003005NRG24081220231653164
|
08/12/2023
|
GEETHA KUMARI
|
1613003005WL070739
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550410
|
|
Mrs. GEETHAKUMARY .
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-023/300
(Thevalakkara)
|
1613003005NRG24081220231653165
|
08/12/2023
|
SALEENA
|
1613003005WL070739
|
SALEENA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662550420
|
|
SALEENA N
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-005-023/323
(Thevalakkara)
|
1613003005NRG24081220231653166
|
08/12/2023
|
Safeena S
|
1613003005WL070739
|
Safeena S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550417
|
|
SAFEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/3875
(Thevalakkara)
|
1613003005NRG24081220231653167
|
08/12/2023
|
KRISHNAN KUTTY
|
1613003005WL070739
|
KRISHNAN KUTTY
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662550411
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-023/4
(Thevalakkara)
|
1613003005NRG24081220231653168
|
08/12/2023
|
Nadeera
|
1613003005WL070739
|
Nadeera
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662550419
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
23
|
Chavara
|
KL-13-003-005-023/4002
(Thevalakkara)
|
1613003005NRG24081220231653170
|
08/12/2023
|
Pankajashi
|
1613003005WL070739
|
Pankajashi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550415
|
|
Mrs. PANKAJAKSHI L
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/4003
(Thevalakkara)
|
1613003005NRG24081220231653171
|
08/12/2023
|
Sasidharan
|
1613003005WL070739
|
Sasidharan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550425
|
|
SASIDHARAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-023/4013
(Thevalakkara)
|
1613003005NRG24081220231653172
|
08/12/2023
|
Aranya
|
1613003005WL070739
|
Aranya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550426
|
|
Mrs. Aranya G
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-023/4228
(Thevalakkara)
|
1613003005NRG24081220231653173
|
08/12/2023
|
Surendran
|
1613003005WL070739
|
Surendran
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662550423
|
|
Mr. Surendran M
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-023/4236
(Thevalakkara)
|
1613003005NRG24081220231653174
|
08/12/2023
|
Radamani
|
1613003005WL070739
|
Radamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662550416
|
|
Mrs. RADHAMANI N
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-023/444
(Thevalakkara)
|
1613003005NRG24081220231653176
|
08/12/2023
|
Nadeera
|
1613003005WL070739
|
Nadeera
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550418
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
29
|
Chavara
|
KL-13-003-005-023/451
(Thevalakkara)
|
1613003005NRG24081220231653177
|
08/12/2023
|
Koyakutty
|
1613003005WL070739
|
Koyakutty
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550424
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chavara
|
KL-13-003-005-023/456
(Thevalakkara)
|
1613003005NRG24081220231653178
|
08/12/2023
|
Radhamani
|
1613003005WL070739
|
Radhamani
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550412
|
|
Mrs. RADHAMANI .
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-023/7
(Thevalakkara)
|
1613003005NRG24081220231653179
|
08/12/2023
|
Ramlath
|
1613003005WL070739
|
Ramlath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550421
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-023/4269
(Thevalakkara)
|
1613003005NRG24081220231653175
|
08/12/2023
|
Somavally
|
1613003005WL070739
|
Somavally
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550394
|
|
SOMAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-023/4000
(Thevalakkara)
|
1613003005NRG24081220231653169
|
08/12/2023
|
Sreekumari
|
1613003005WL070739
|
Sreekumari
|
00547
|
DLXB0000184
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1662550395
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66990
|
66990
|
|
|
|
|
|
|
|