|
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-13-003-005-023/1905
(Thevalakkara)
|
1613003005NRG24050620230305750
|
05/06/2023
|
DHANAJA
|
1613003005WL012691
|
DHANAJA
|
00048
|
BKID0008472
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758859
|
|
DHANAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/12
(Thevalakkara)
|
1613003005NRG24050620230305738
|
05/06/2023
|
MANJU VINOD
|
1613003005WL012691
|
MANJU VINOD
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758865
|
|
Mrs. MANJU VINOD
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-023/125
(Thevalakkara)
|
1613003005NRG24050620230305739
|
05/06/2023
|
Shibila
|
1613003005WL012691
|
Shibila
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758871
|
|
Mrs. SHIBILA E
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-023/14
(Thevalakkara)
|
1613003005NRG24050620230305740
|
05/06/2023
|
Lailabeevi
|
1613003005WL012691
|
Lailabeevi
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758867
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Chavara
|
KL-13-003-005-023/1674
(Thevalakkara)
|
1613003005NRG24050620230305741
|
05/06/2023
|
ARIFA BEEVI
|
1613003005WL012691
|
ARIFA BEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758850
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-023/1678
(Thevalakkara)
|
1613003005NRG24050620230305742
|
05/06/2023
|
T. SHOBHA
|
1613003005WL012691
|
T. SHOBHA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758847
|
|
Mrs. T SHOBHA
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-023/1687
(Thevalakkara)
|
1613003005NRG24050620230305743
|
05/06/2023
|
NADEERA. F
|
1613003005WL012691
|
NADEERA. F
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758851
|
|
NADEERA N
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-023/1690
(Thevalakkara)
|
1613003005NRG24050620230305744
|
05/06/2023
|
MURALEEDHARAN PILLAI
|
1613003005WL012691
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758852
|
|
MURALEEDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chavara
|
KL-13-003-005-023/1692
(Chavara)
|
1613003005NRG24050620230305745
|
05/06/2023
|
ANEEZA M
|
1613003005WL012691
|
ANEEZA M
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758848
|
|
MRS ANISHA WO ABDHUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-005-023/1702
(Thevalakkara)
|
1613003005NRG24050620230305746
|
05/06/2023
|
ARIFA
|
1613003005WL012691
|
ARIFA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758846
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-023/1711
(Thevalakkara)
|
1613003005NRG24050620230305747
|
05/06/2023
|
SHAILA. S
|
1613003005WL012691
|
SHAILA. S
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758853
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-023/1759
(Thevalakkara)
|
1613003005NRG24050620230305748
|
05/06/2023
|
LEELA E
|
1613003005WL012691
|
LEELA E
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758854
|
|
Mrs. LEELA E
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-023/176
(Thevalakkara)
|
1613003005NRG24050620230305749
|
05/06/2023
|
Sheeja
|
1613003005WL012691
|
Sheeja
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758870
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-023/1932
(Thevalakkara)
|
1613003005NRG24050620230305751
|
05/06/2023
|
AMINA BEEVI
|
1613003005WL012691
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758855
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/2277
(Thevalakkara)
|
1613003005NRG24050620230305752
|
05/06/2023
|
Jasmi
|
1613003005WL012691
|
Jasmi
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758864
|
|
Master. MUHAMMED ASLAM A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-023/239
(Thevalakkara)
|
1613003005NRG24050620230305753
|
05/06/2023
|
Saleena S
|
1613003005WL012691
|
Saleena S
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758862
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-023/300
(Thevalakkara)
|
1613003005NRG24050620230305754
|
05/06/2023
|
SALEENA
|
1613003005WL012691
|
SALEENA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758861
|
|
SALEENA N
|
HDFC BANK LTD(607152)
|
|
18
|
Chavara
|
KL-13-003-005-023/322
(Thevalakkara)
|
1613003005NRG24050620230305755
|
05/06/2023
|
RAJA LEKSHMI
|
1613003005WL012691
|
RAJA LEKSHMI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758858
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-023/3721
(Thevalakkara)
|
1613003005NRG24050620230305756
|
05/06/2023
|
Saraswathy
|
1613003005WL012691
|
Saraswathy
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758863
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-023/3875
(Thevalakkara)
|
1613003005NRG24050620230305757
|
05/06/2023
|
KRISHNAN KUTTY
|
1613003005WL012691
|
KRISHNAN KUTTY
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758856
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/4
(Thevalakkara)
|
1613003005NRG24050620230305758
|
05/06/2023
|
Nadeera
|
1613003005WL012691
|
Nadeera
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758860
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
22
|
Chavara
|
KL-13-003-005-023/4006
(Thevalakkara)
|
1613003005NRG24050620230305760
|
05/06/2023
|
Prasannakumari
|
1613003005WL012691
|
Prasannakumari
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758869
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/4033
(Thevalakkara)
|
1613003005NRG24050620230305761
|
05/06/2023
|
SHEEBA .E
|
1613003005WL012691
|
SHEEBA .E
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758849
|
|
SHEEBA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-023/4047
(Thevalakkara)
|
1613003005NRG24050620230305762
|
05/06/2023
|
SHEEJA
|
1613003005WL012691
|
SHEEJA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758857
|
|
SHEEJA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-023/4228
(Thevalakkara)
|
1613003005NRG24050620230305764
|
05/06/2023
|
Surendran
|
1613003005WL012691
|
Surendran
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758868
|
|
Mr. Surendran M
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-023/4236
(Thevalakkara)
|
1613003005NRG24050620230305765
|
05/06/2023
|
Radamani
|
1613003005WL012691
|
Radamani
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758866
|
|
Mrs. RADHAMANI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-023/4179
(Thevalakkara)
|
1613003005NRG24050620230305763
|
05/06/2023
|
Rahiyanathu Beevi
|
1613003005WL012691
|
Rahiyanathu Beevi
|
00409
|
SIBL0000172
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758844
|
|
RAHIYANATH H
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-023/4000
(Thevalakkara)
|
1613003005NRG24050620230305759
|
05/06/2023
|
Sreekumari
|
1613003005WL012691
|
Sreekumari
|
00547
|
DLXB0000184
|
311
|
311
|
Processed
|
10/06/2023
|
|
2386758845
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|