|
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-13-003-005-004/4165
(Thevalakkara)
|
1613003005NRG24071120231391656
|
08/11/2023
|
SUJATHA
|
1613003005WL059188
|
SUJATHA
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022828659
|
|
Mrs. SUJATHA A
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-004/4226
(Thevalakkara)
|
1613003005NRG24071120231391660
|
08/11/2023
|
Haseena
|
1613003005WL059188
|
Haseena
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022828660
|
|
HASEENA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-004/4291
(Thevalakkara)
|
1613003005NRG24071120231391665
|
08/11/2023
|
Ramla Beevi
|
1613003005WL059188
|
Ramla Beevi
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828658
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-005-004/4410
(Thevalakkara)
|
1613003005NRG24071120231391671
|
08/11/2023
|
Akhila L
|
1613003005WL059188
|
Akhila L
|
00127
|
FDRL0001998
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022828661
|
|
AKHILA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-005-003/4116
(Thevalakkara)
|
1613003005NRG24071120231391638
|
08/11/2023
|
SUBAIDA BEEVI
|
1613003005WL059188
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828669
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-003/4263
(Thevalakkara)
|
1613003005NRG24071120231391639
|
08/11/2023
|
Sheelakumari
|
1613003005WL059188
|
Sheelakumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022828681
|
|
Mrs. . SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/1212
(Thevalakkara)
|
1613003005NRG24071120231391640
|
08/11/2023
|
HASEENA.S
|
1613003005WL059188
|
HASEENA.S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828651
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-004/196
(Thevalakkara)
|
1613003005NRG24071120231391641
|
08/11/2023
|
AYISHA BEEVI
|
1613003005WL059188
|
AYISHA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828655
|
|
Mrs. Ayisha beevi
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/1974
(Thevalakkara)
|
1613003005NRG24071120231391642
|
08/11/2023
|
MANIYAMMA
|
1613003005WL059188
|
MANIYAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828686
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/1981
(Thevalakkara)
|
1613003005NRG24071120231391643
|
08/11/2023
|
Adabiyath
|
1613003005WL059188
|
Adabiyath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828684
|
|
Mrs. ADABIYATH .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-004/1989
(Thevalakkara)
|
1613003005NRG24071120231391644
|
08/11/2023
|
LATHAYAMMA.C
|
1613003005WL059188
|
LATHAYAMMA.C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828653
|
|
Mrs. LATHAYAMMA C
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-004/1992
(Thevalakkara)
|
1613003005NRG24071120231391645
|
08/11/2023
|
KAMALAMMA.C
|
1613003005WL059188
|
KAMALAMMA.C
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828657
|
|
Mrs. Kamalamma .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-004/2026
(Thevalakkara)
|
1613003005NRG24071120231391646
|
08/11/2023
|
Valsala
|
1613003005WL059188
|
Valsala
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828668
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-004/204
(Thevalakkara)
|
1613003005NRG24071120231391647
|
08/11/2023
|
SARADA.C
|
1613003005WL059188
|
SARADA.C
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022828648
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-004/206
(Thevalakkara)
|
1613003005NRG24071120231391648
|
08/11/2023
|
GIRIJA.A
|
1613003005WL059188
|
GIRIJA.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828654
|
|
Mrs. GIRIJA A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-004/207
(Thevalakkara)
|
1613003005NRG24071120231391649
|
08/11/2023
|
Janamma
|
1613003005WL059188
|
Janamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022828680
|
|
Smt. K JANAMMA
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-004/222
(Thevalakkara)
|
1613003005NRG24071120231391650
|
08/11/2023
|
VIJAYA KUMARI AMMA
|
1613003005WL059188
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828647
|
|
VIJAYAKUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Chavara
|
KL-13-003-005-004/226
(Thevalakkara)
|
1613003005NRG24071120231391651
|
08/11/2023
|
PATHUMMA KUNJU
|
1613003005WL059188
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828649
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-004/227
(Thevalakkara)
|
1613003005NRG24071120231391652
|
08/11/2023
|
REMANI.P
|
1613003005WL059188
|
REMANI.P
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022828652
|
|
RAMANI S
|
HDFC BANK LTD(607152)
|
|
20
|
Chavara
|
KL-13-003-005-004/4130
(Thevalakkara)
|
1613003005NRG24071120231391653
|
08/11/2023
|
JAMEELATH
|
1613003005WL059188
|
JAMEELATH
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022828656
|
|
MRS JAMEELATH P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-005-004/4148
(Thevalakkara)
|
1613003005NRG24071120231391654
|
08/11/2023
|
PATHUMMA KUNJU
|
1613003005WL059188
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828683
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-004/4161
(Thevalakkara)
|
1613003005NRG24071120231391655
|
08/11/2023
|
SHEEBA.A
|
1613003005WL059188
|
SHEEBA.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828650
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-004/4207
(Thevalakkara)
|
1613003005NRG24071120231391658
|
08/11/2023
|
Maya
|
1613003005WL059188
|
Maya
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828682
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-005-004/4271
(Thevalakkara)
|
1613003005NRG24071120231391663
|
08/11/2023
|
Naseema
|
1613003005WL059188
|
Naseema
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828673
|
|
Mrs. NAZEEMA B
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-004/4330
(Thevalakkara)
|
1613003005NRG24071120231391667
|
08/11/2023
|
Aseena Beevi
|
1613003005WL059188
|
Aseena Beevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828685
|
|
Mrs. ASEENA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-004/4393
(Thevalakkara)
|
1613003005NRG24071120231391670
|
08/11/2023
|
Mayadevi
|
1613003005WL059188
|
Mayadevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828674
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-004/4410
(Thevalakkara)
|
1613003005NRG24071120231391672
|
08/11/2023
|
Shamalayamma
|
1613003005WL059188
|
Shamalayamma
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022828677
|
|
Mrs. SHAMALAYAMMA .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-004/4411
(Thevalakkara)
|
1613003005NRG24071120231391673
|
08/11/2023
|
Bushra
|
1613003005WL059188
|
Bushra
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
28/11/2023
|
|
8022828679
|
|
Bushra
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chavara
|
KL-13-003-005-004/4420
(Thevalakkara)
|
1613003005NRG24071120231391675
|
08/11/2023
|
Sajitha
|
1613003005WL059188
|
Sajitha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022828670
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-004/4424
(Thevalakkara)
|
1613003005NRG24071120231391676
|
08/11/2023
|
Saraswathy
|
1613003005WL059188
|
Saraswathy
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022828678
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-005-020/4295
(Thevalakkara)
|
1613003005NRG24071120231391678
|
08/11/2023
|
Subidabeevi
|
1613003005WL059188
|
Subidabeevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828671
|
|
Mrs. SUBAIDA BEEVI M
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-021/4205
(Thevalakkara)
|
1613003005NRG24071120231391679
|
08/11/2023
|
ARIFA M
|
1613003005WL059188
|
ARIFA M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828672
|
|
Ms. ARIFA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59730
|
59730
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-004/4217
(Thevalakkara)
|
1613003005NRG24071120231391659
|
08/11/2023
|
USHAKUMARI
|
1613003005WL059188
|
USHAKUMARI
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828687
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
34
|
Chavara
|
KL-13-003-005-004/4412
(Thevalakkara)
|
1613003005NRG24071120231391674
|
08/11/2023
|
Preetha
|
1613003005WL059188
|
Preetha
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022828646
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-004/4331
(Thevalakkara)
|
1613003005NRG24071120231391668
|
08/11/2023
|
Indira
|
1613003005WL059188
|
Indira
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022828662
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-004/4346
(Thevalakkara)
|
1613003005NRG24071120231391669
|
08/11/2023
|
Shyamala
|
1613003005WL059188
|
Shyamala
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828665
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-004/4202
(Thevalakkara)
|
1613003005NRG24071120231391657
|
08/11/2023
|
Ushakumari
|
1613003005WL059188
|
Ushakumari
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828666
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-005-004/4268
(Thevalakkara)
|
1613003005NRG24071120231391662
|
08/11/2023
|
Sreelatha
|
1613003005WL059188
|
Sreelatha
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828663
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
39
|
Chavara
|
KL-13-003-005-004/4272
(Thevalakkara)
|
1613003005NRG24071120231391664
|
08/11/2023
|
Nirmala
|
1613003005WL059188
|
Nirmala
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8022828667
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-004/4265
(Thevalakkara)
|
1613003005NRG24071120231391661
|
08/11/2023
|
Bindhu
|
1613003005WL059188
|
Bindhu
|
00415
|
SBIN0070055
|
10
|
10
|
Processed
|
27/11/2023
|
|
8022828676
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-004/4432
(Thevalakkara)
|
1613003005NRG24071120231391677
|
08/11/2023
|
Bindu S
|
1613003005WL059188
|
Bindu S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022828675
|
|
MR BINDU S BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-004/4326
(Thevalakkara)
|
1613003005NRG24071120231391666
|
08/11/2023
|
Niza
|
1613003005WL059188
|
Niza
|
00462
|
UCBA0002560
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022828664
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85150
|
85150
|
|
|
|
|
|
|
|