|
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-13-003-003-012/721
(Thevalakkara)
|
1613003005NRG24260220242135441
|
26/02/2024
|
AMINA BEEVI
|
1613003005WL095464
|
AMINA BEEVI
|
00048
|
BKID0008472
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887585
|
|
AMINABEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-002/1958
(Thevalakkara)
|
1613003005NRG24260220242135442
|
26/02/2024
|
SUBAIDA BEEVI
|
1613003005WL095464
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887556
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-019/1510
(Thevalakkara)
|
1613003005NRG24260220242135443
|
26/02/2024
|
RASHEEDA .A
|
1613003005WL095464
|
RASHEEDA .A
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887568
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-020/4281
(Thevalakkara)
|
1613003005NRG24260220242135444
|
26/02/2024
|
KALA B
|
1613003005WL095464
|
KALA B
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887580
|
|
Mrs. KALA B
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/4229
(Thevalakkara)
|
1613003005NRG24260220242135445
|
26/02/2024
|
Krishnamma
|
1613003005WL095464
|
Krishnamma
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887581
|
|
Mrs. KRISHNAMMA R
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1401
(Thevalakkara)
|
1613003005NRG24260220242135446
|
26/02/2024
|
RUDRANI
|
1613003005WL095464
|
RUDRANI
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103887557
|
|
MRS RUDRANI WO SHNMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-022/1413
(Thevalakkara)
|
1613003005NRG24260220242135447
|
26/02/2024
|
SAFIYATH S
|
1613003005WL095464
|
SAFIYATH S
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887561
|
|
SAFIATHU S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-022/1414
(Thevalakkara)
|
1613003005NRG24260220242135448
|
26/02/2024
|
SALIYATH
|
1613003005WL095464
|
SALIYATH
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887558
|
|
Mrs. B SALIYATH
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1421
(Thevalakkara)
|
1613003005NRG24260220242135449
|
26/02/2024
|
SUHURA BEEVI
|
1613003005WL095464
|
SUHURA BEEVI
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887559
|
|
Mrs. SUHURA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-022/1423
(Thevalakkara)
|
1613003005NRG24260220242135451
|
26/02/2024
|
PATHUMMAKUNJU T
|
1613003005WL095464
|
PATHUMMAKUNJU T
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103887565
|
|
Mrs. PATHUMMAKUNJU T
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-022/1427
(Thevalakkara)
|
1613003005NRG24260220242135452
|
26/02/2024
|
ABITHA S
|
1613003005WL095464
|
ABITHA S
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103887562
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-022/1430
(Thevalakkara)
|
1613003005NRG24260220242135453
|
26/02/2024
|
SASIKALA. R
|
1613003005WL095464
|
SASIKALA. R
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887563
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-022/1435
(Thevalakkara)
|
1613003005NRG24260220242135454
|
26/02/2024
|
PANKIAMMA D
|
1613003005WL095464
|
PANKIAMMA D
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103887564
|
|
PANKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-022/1436
(Thevalakkara)
|
1613003005NRG24260220242135455
|
26/02/2024
|
SEENA S
|
1613003005WL095464
|
SEENA S
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887566
|
|
Mrs. SEENA S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-022/1610
(Thevalakkara)
|
1613003005NRG24260220242135456
|
26/02/2024
|
SHAMILA BEEVI.N
|
1613003005WL095464
|
SHAMILA BEEVI.N
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887567
|
|
Mrs. SHAMILA BEEVI N
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1617
(Thevalakkara)
|
1613003005NRG24260220242135457
|
26/02/2024
|
SHYLA
|
1613003005WL095464
|
SHYLA
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887555
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1621
(Thevalakkara)
|
1613003005NRG24260220242135458
|
26/02/2024
|
MYDEEN KUNJU
|
1613003005WL095464
|
MYDEEN KUNJU
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887587
|
|
Mr. MYTHEEN KUNJU
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-022/1623
(Thevalakkara)
|
1613003005NRG24260220242135459
|
26/02/2024
|
MUTTU BEEVI
|
1613003005WL095464
|
MUTTU BEEVI
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887560
|
|
MUTHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-022/1631
(Thevalakkara)
|
1613003005NRG24260220242135460
|
26/02/2024
|
Krishna kumari
|
1613003005WL095464
|
Krishna kumari
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887584
|
|
Mrs. . KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/2619
(Thevalakkara)
|
1613003005NRG24260220242135461
|
26/02/2024
|
SUSHEELA.K
|
1613003005WL095464
|
SUSHEELA.K
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887570
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/3077
(Thevalakkara)
|
1613003005NRG24260220242135462
|
26/02/2024
|
Soudha Beevi
|
1613003005WL095464
|
Soudha Beevi
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887571
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/4233
(Thevalakkara)
|
1613003005NRG24260220242135463
|
26/02/2024
|
Rajilath
|
1613003005WL095464
|
Rajilath
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103887583
|
|
RAJILATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-022/4248
(Thevalakkara)
|
1613003005NRG24260220242135464
|
26/02/2024
|
MAJEED KUTTY
|
1613003005WL095464
|
MAJEED KUTTY
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887572
|
|
Mr. MAJEED KUTTY
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-022/4268
(Thevalakkara)
|
1613003005NRG24260220242135465
|
26/02/2024
|
SHEREEFA BEEVI
|
1613003005WL095464
|
SHEREEFA BEEVI
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103887578
|
|
H SHARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-022/4275
(Thevalakkara)
|
1613003005NRG24260220242135466
|
26/02/2024
|
Ansiya Mol
|
1613003005WL095464
|
Ansiya Mol
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887574
|
|
Mrs. ANZIYA MOL A
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/4310
(Thevalakkara)
|
1613003005NRG24260220242135468
|
26/02/2024
|
Vasanthakumari
|
1613003005WL095464
|
Vasanthakumari
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103887582
|
|
Mrs. VASANTHA KUMARI O
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-022/4322
(Thevalakkara)
|
1613003005NRG24260220242135471
|
26/02/2024
|
Udayalekshmi
|
1613003005WL095464
|
Udayalekshmi
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887577
|
|
Mrs. UDAYALEKSHMI S
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-022/4323
(Thevalakkara)
|
1613003005NRG24260220242135472
|
26/02/2024
|
RASHINA A
|
1613003005WL095464
|
RASHINA A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103887575
|
|
Ms. RASHINA A
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-022/4338
(Thevalakkara)
|
1613003005NRG24260220242135473
|
26/02/2024
|
Ishabeevi
|
1613003005WL095464
|
Ishabeevi
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887573
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-023/1707
(Thevalakkara)
|
1613003005NRG24260220242135475
|
26/02/2024
|
Bindhu
|
1613003005WL095464
|
Bindhu
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887586
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78720
|
78720
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-022/1422
(Thevalakkara)
|
1613003005NRG24260220242135450
|
26/02/2024
|
Thahakunju
|
1613003005WL095464
|
Thahakunju
|
00177
|
IOBA0001878
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887569
|
|
THAHA KUNJU A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-022/4310
(Thevalakkara)
|
1613003005NRG24260220242135469
|
26/02/2024
|
Muraleedharan
|
1613003005WL095464
|
Muraleedharan
|
00409
|
SIBL0000172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103887554
|
|
MURALEEDHARAN N
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Chavara
|
KL-13-003-005-022/4321
(Thevalakkara)
|
1613003005NRG24260220242135470
|
26/02/2024
|
Raseena
|
1613003005WL095464
|
Raseena
|
00409
|
SIBL0000172
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887553
|
|
RASEENA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-022/4291
(Thevalakkara)
|
1613003005NRG24260220242135467
|
26/02/2024
|
Jameela
|
1613003005WL095464
|
Jameela
|
00415
|
SBIN0070055
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3103887576
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-022/4384
(Thevalakkara)
|
1613003005NRG24260220242135474
|
26/02/2024
|
Anilababu S
|
1613003005WL095464
|
Anilababu S
|
00468
|
UBIN0573680
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103887579
|
|
ANILA BABU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92800
|
92800
|
|
|
|
|
|
|
|