|
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-13-003-005-022/4340
(Thevalakkara)
|
1613003005NRG24240120241928984
|
25/01/2024
|
Reena mol
|
1613003005WL084604
|
Reena mol
|
00048
|
BKID0008471
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030567
|
|
REENA MOLR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-022/1398
(Thevalakkara)
|
1613003005NRG24240120241928953
|
25/01/2024
|
SHEEBA I
|
1613003005WL084604
|
SHEEBA I
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142030579
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-022/1400
(Thevalakkara)
|
1613003005NRG24240120241928954
|
25/01/2024
|
KADEEJATH . S
|
1613003005WL084604
|
KADEEJATH . S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030580
|
|
Mrs. Khadiyath
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-022/1402
(Thevalakkara)
|
1613003005NRG24240120241928955
|
25/01/2024
|
Omana
|
1613003005WL084604
|
Omana
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030603
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-022/1405
(Thevalakkara)
|
1613003005NRG24240120241928956
|
25/01/2024
|
R.SHEEJA
|
1613003005WL084604
|
R.SHEEJA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142030572
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1407
(Thevalakkara)
|
1613003005NRG24240120241928957
|
25/01/2024
|
ASIA BEEVI A
|
1613003005WL084604
|
ASIA BEEVI A
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142030571
|
|
ASIYA UMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-022/1408
(Thevalakkara)
|
1613003005NRG24240120241928958
|
25/01/2024
|
BINITHA
|
1613003005WL084604
|
BINITHA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142030575
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-022/1412
(Thevalakkara)
|
1613003005NRG24240120241928959
|
25/01/2024
|
KHADEEJA BEEVI
|
1613003005WL084604
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030581
|
|
Mrs. KHADEEJA T
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1415
(Thevalakkara)
|
1613003005NRG24240120241928960
|
25/01/2024
|
SAFIYA S
|
1613003005WL084604
|
SAFIYA S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142030570
|
|
Mrs. SAFIYA S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-022/1416
(Thevalakkara)
|
1613003005NRG24240120241928961
|
25/01/2024
|
SAUDA S
|
1613003005WL084604
|
SAUDA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030583
|
|
SOUDA S
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-005-022/1428
(Thevalakkara)
|
1613003005NRG24240120241928962
|
25/01/2024
|
Thushara
|
1613003005WL084604
|
Thushara
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142030568
|
|
Mrs. THUSHARA O
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-022/1429
(Thevalakkara)
|
1613003005NRG24240120241928963
|
25/01/2024
|
AMBILI.P
|
1613003005WL084604
|
AMBILI.P
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142030585
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-022/1431
(Thevalakkara)
|
1613003005NRG24240120241928964
|
25/01/2024
|
M. VALSALA
|
1613003005WL084604
|
M. VALSALA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142030586
|
|
Mrs. M VALSALA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-022/1602
(Thevalakkara)
|
1613003005NRG24240120241928965
|
25/01/2024
|
KRISHNAMMA
|
1613003005WL084604
|
KRISHNAMMA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030576
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-022/1604
(Thevalakkara)
|
1613003005NRG24240120241928966
|
25/01/2024
|
BINDHU G
|
1613003005WL084604
|
BINDHU G
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030578
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1608
(Thevalakkara)
|
1613003005NRG24240120241928967
|
25/01/2024
|
SALEENA I
|
1613003005WL084604
|
SALEENA I
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142030587
|
|
Mrs. Saleena Mol H
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1619
(Thevalakkara)
|
1613003005NRG24240120241928968
|
25/01/2024
|
YESODA. K
|
1613003005WL084604
|
YESODA. K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030574
|
|
Mrs. Yasoda
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-022/1624
(Thevalakkara)
|
1613003005NRG24240120241928969
|
25/01/2024
|
ASUMA BEEVI.P
|
1613003005WL084604
|
ASUMA BEEVI.P
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030588
|
|
Mrs. Asma beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-022/1907
(Thevalakkara)
|
1613003005NRG24240120241928970
|
25/01/2024
|
BINDHU P G
|
1613003005WL084604
|
BINDHU P G
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030589
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/2662
(Thevalakkara)
|
1613003005NRG24240120241928971
|
25/01/2024
|
SHYLAJA S
|
1613003005WL084604
|
SHYLAJA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030582
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/4091
(Thevalakkara)
|
1613003005NRG24240120241928972
|
25/01/2024
|
ZEENATH BEEVI
|
1613003005WL084604
|
ZEENATH BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030573
|
|
Mrs. ZEENATH BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/4154
(Thevalakkara)
|
1613003005NRG24240120241928973
|
25/01/2024
|
Jayalekshmi
|
1613003005WL084604
|
Jayalekshmi
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142030592
|
|
Mrs. JAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-022/4164
(Thevalakkara)
|
1613003005NRG24240120241928974
|
25/01/2024
|
AMBIKA
|
1613003005WL084604
|
AMBIKA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030577
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-022/4232
(Thevalakkara)
|
1613003005NRG24240120241928976
|
25/01/2024
|
Shamila
|
1613003005WL084604
|
Shamila
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142030591
|
|
Mrs. Shamila S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-022/4272
(Thevalakkara)
|
1613003005NRG24240120241928977
|
25/01/2024
|
Saraswathy
|
1613003005WL084604
|
Saraswathy
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142030594
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/4277
(Thevalakkara)
|
1613003005NRG24240120241928979
|
25/01/2024
|
Thankkappan
|
1613003005WL084604
|
Thankkappan
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142030596
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-022/4282
(Thevalakkara)
|
1613003005NRG24240120241928980
|
25/01/2024
|
Reghunathan
|
1613003005WL084604
|
Reghunathan
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142030595
|
|
Mr. REGHUNADAN .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-022/4308
(Thevalakkara)
|
1613003005NRG24240120241928981
|
25/01/2024
|
Lathikayamma
|
1613003005WL084604
|
Lathikayamma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142030566
|
|
MRS LATHIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-022/4309
(Thevalakkara)
|
1613003005NRG24240120241928982
|
25/01/2024
|
Sajeena
|
1613003005WL084604
|
Sajeena
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030602
|
|
Mrs. Sajeena A S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-022/4343
(Thevalakkara)
|
1613003005NRG24240120241928986
|
25/01/2024
|
Sasi N
|
1613003005WL084604
|
Sasi N
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142030599
|
|
Mr. SASI N
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-022/4343
(Thevalakkara)
|
1613003005NRG24240120241928987
|
25/01/2024
|
Usha
|
1613003005WL084604
|
Usha
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030565
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-022/4345
(Thevalakkara)
|
1613003005NRG24240120241928988
|
25/01/2024
|
Raji
|
1613003005WL084604
|
Raji
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142030593
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-022/4354
(Thevalakkara)
|
1613003005NRG24240120241928989
|
25/01/2024
|
Rajakumari amma
|
1613003005WL084604
|
Rajakumari amma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030569
|
|
RAJAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-005-022/4367
(Thevalakkara)
|
1613003005NRG24240120241928990
|
25/01/2024
|
Seenath
|
1613003005WL084604
|
Seenath
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030590
|
|
Mrs. SEENATH A
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-022/4380
(Thevalakkara)
|
1613003005NRG24240120241928991
|
25/01/2024
|
Sudha
|
1613003005WL084604
|
Sudha
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142030604
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Chavara
|
KL-13-003-005-023/1689
(Thevalakkara)
|
1613003005NRG24240120241928992
|
25/01/2024
|
RADHA . K
|
1613003005WL084604
|
RADHA . K
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030584
|
|
MRS RADHA WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64640
|
64640
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-022/4314
(Thevalakkara)
|
1613003005NRG24240120241928983
|
25/01/2024
|
Thankamany
|
1613003005WL084604
|
Thankamany
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142030597
|
|
MR THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-022/4219
(Thevalakkara)
|
1613003005NRG24240120241928975
|
25/01/2024
|
SHEEJA
|
1613003005WL084604
|
SHEEJA
|
00415
|
SBIN0070055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030600
|
|
Mr. Sheeja
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-022/4272
(Thevalakkara)
|
1613003005NRG24240120241928978
|
25/01/2024
|
Rohidasan
|
1613003005WL084604
|
Rohidasan
|
00415
|
SBIN0070055
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142030598
|
|
ROHITHASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chavara
|
KL-13-003-005-022/4341
(Thevalakkara)
|
1613003005NRG24240120241928985
|
25/01/2024
|
Raji
|
1613003005WL084604
|
Raji
|
00415
|
SBIN0070055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142030601
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|