|
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-13-003-005-019/4103
(Thevalakkara)
|
1613003005NRG24060320242197397
|
06/03/2024
|
Bindhu P
|
1613003005WL099303
|
Bindhu P
|
00048
|
BKID0008472
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104966067
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-014/492
(Thevalakkara)
|
1613003005NRG24060320242197370
|
06/03/2024
|
PRASANNA P
|
1613003005WL099303
|
PRASANNA P
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966032
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1500
(Thevalakkara)
|
1613003005NRG24060320242197371
|
06/03/2024
|
Sulekhabeevi.S
|
1613003005WL099303
|
Sulekhabeevi.S
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966028
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1934
(Thevalakkara)
|
1613003005NRG24060320242197372
|
06/03/2024
|
THANKAMANI
|
1613003005WL099303
|
THANKAMANI
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104966070
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/4301
(Thevalakkara)
|
1613003005NRG24060320242197373
|
06/03/2024
|
Ramachandran
|
1613003005WL099303
|
Ramachandran
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104966057
|
|
Mr. Ramachandran .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/4324
(Thevalakkara)
|
1613003005NRG24060320242197374
|
06/03/2024
|
Kamarudeen
|
1613003005WL099303
|
Kamarudeen
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104966039
|
|
KAMARUDEEN
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-005-019/1178
(Thevalakkara)
|
1613003005NRG24060320242197375
|
06/03/2024
|
VALSALA
|
1613003005WL099303
|
VALSALA
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966064
|
|
Mrs. VALSALA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-019/1180
(Thevalakkara)
|
1613003005NRG24060320242197376
|
06/03/2024
|
NABEESA BEEVI K
|
1613003005WL099303
|
NABEESA BEEVI K
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966022
|
|
Mrs. Nabeesathubeevi S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-019/1442
(Thevalakkara)
|
1613003005NRG24060320242197378
|
06/03/2024
|
JAMEELA BEEVI
|
1613003005WL099303
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104966026
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-019/1448
(Thevalakkara)
|
1613003005NRG24060320242197379
|
06/03/2024
|
RAMLA BEEVI.S
|
1613003005WL099303
|
RAMLA BEEVI.S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104966034
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1454
(Thevalakkara)
|
1613003005NRG24060320242197380
|
06/03/2024
|
ARIFA
|
1613003005WL099303
|
ARIFA
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966024
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1458
(Thevalakkara)
|
1613003005NRG24060320242197381
|
06/03/2024
|
ANANTHAVALLY K
|
1613003005WL099303
|
ANANTHAVALLY K
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966031
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/1460
(Thevalakkara)
|
1613003005NRG24060320242197382
|
06/03/2024
|
PREETHA
|
1613003005WL099303
|
PREETHA
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104966065
|
|
MRS PREETHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-019/1501
(Thevalakkara)
|
1613003005NRG24060320242197383
|
06/03/2024
|
THANKAMONY B
|
1613003005WL099303
|
THANKAMONY B
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104966033
|
|
Mrs. Thankamani B
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/1506
(Thevalakkara)
|
1613003005NRG24060320242197384
|
06/03/2024
|
RATHNAMMA R
|
1613003005WL099303
|
RATHNAMMA R
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966030
|
|
Mrs. RATHNAMMA R
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1508
(Thevalakkara)
|
1613003005NRG24060320242197385
|
06/03/2024
|
SUSEELA .T
|
1613003005WL099303
|
SUSEELA .T
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104966027
|
|
MRS SUSEELA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-019/1517
(Thevalakkara)
|
1613003005NRG24060320242197386
|
06/03/2024
|
FAZEELA BEEVI
|
1613003005WL099303
|
FAZEELA BEEVI
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966025
|
|
FASILA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Chavara
|
KL-13-003-005-019/1578
(Thevalakkara)
|
1613003005NRG24060320242197387
|
06/03/2024
|
M.RASEEDA BEEVI
|
1613003005WL099303
|
M.RASEEDA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104966068
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-019/184
(Thevalakkara)
|
1613003005NRG24060320242197388
|
06/03/2024
|
Kathirukunju
|
1613003005WL099303
|
Kathirukunju
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966054
|
|
Mr. KATHIRU KUNJU
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-019/1896
(Thevalakkara)
|
1613003005NRG24060320242197389
|
06/03/2024
|
NIRMALA
|
1613003005WL099303
|
NIRMALA
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104966023
|
|
Mrs. NIRMALA . R.
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/215
(Thevalakkara)
|
1613003005NRG24060320242197390
|
06/03/2024
|
Krishnan kutty pillai
|
1613003005WL099303
|
Krishnan kutty pillai
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104966069
|
|
Mr. Krishnan Kutty Pillai
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/271
(Thevalakkara)
|
1613003005NRG24060320242197391
|
06/03/2024
|
SEENATH
|
1613003005WL099303
|
SEENATH
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966044
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/3623
(Thevalakkara)
|
1613003005NRG24060320242197392
|
06/03/2024
|
Sabeena
|
1613003005WL099303
|
Sabeena
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104966056
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/4000
(Thevalakkara)
|
1613003005NRG24060320242197393
|
06/03/2024
|
Asiyaumma
|
1613003005WL099303
|
Asiyaumma
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966061
|
|
Mrs. ASYA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/401
(Thevalakkara)
|
1613003005NRG24060320242197394
|
06/03/2024
|
Habsath
|
1613003005WL099303
|
Habsath
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104966066
|
|
Mrs. HABSATH S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/4014
(Thevalakkara)
|
1613003005NRG24060320242197395
|
06/03/2024
|
Aneesa
|
1613003005WL099303
|
Aneesa
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104966041
|
|
Mrs. ANEESA M
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/4080
(Thevalakkara)
|
1613003005NRG24060320242197396
|
06/03/2024
|
LEENA
|
1613003005WL099303
|
LEENA
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966042
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-005-019/4127
(Thevalakkara)
|
1613003005NRG24060320242197398
|
06/03/2024
|
VASANTHA T
|
1613003005WL099303
|
VASANTHA T
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966040
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-019/4180
(Thevalakkara)
|
1613003005NRG24060320242197399
|
06/03/2024
|
Naseera
|
1613003005WL099303
|
Naseera
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104966049
|
|
Mrs. NAZEERA A
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-019/4198
(Thevalakkara)
|
1613003005NRG24060320242197400
|
06/03/2024
|
SARASWATHY
|
1613003005WL099303
|
SARASWATHY
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966038
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-019/4241
(Thevalakkara)
|
1613003005NRG24060320242197401
|
06/03/2024
|
Thahira
|
1613003005WL099303
|
Thahira
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966043
|
|
Mrs. Thahira
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/4318
(Thevalakkara)
|
1613003005NRG24060320242197402
|
06/03/2024
|
Pathummakunju
|
1613003005WL099303
|
Pathummakunju
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966055
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/438
(Thevalakkara)
|
1613003005NRG24060320242197403
|
06/03/2024
|
Sheeba
|
1613003005WL099303
|
Sheeba
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966058
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/442
(Thevalakkara)
|
1613003005NRG24060320242197404
|
06/03/2024
|
Adbul Salam
|
1613003005WL099303
|
Adbul Salam
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966037
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/4446
(Thevalakkara)
|
1613003005NRG24060320242197405
|
06/03/2024
|
Shahul Hameed
|
1613003005WL099303
|
Shahul Hameed
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966048
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/447
(Thevalakkara)
|
1613003005NRG24060320242197406
|
06/03/2024
|
Nadeera beevi
|
1613003005WL099303
|
Nadeera beevi
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966060
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/456
(Thevalakkara)
|
1613003005NRG24060320242197407
|
06/03/2024
|
Sajeela
|
1613003005WL099303
|
Sajeela
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966050
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/468
(Thevalakkara)
|
1613003005NRG24060320242197408
|
06/03/2024
|
MUBEENA K
|
1613003005WL099303
|
MUBEENA K
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104966059
|
|
Mrs. MUBEENA K
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/580
(Thevalakkara)
|
1613003005NRG24060320242197411
|
06/03/2024
|
SUDARMA K
|
1613003005WL099303
|
SUDARMA K
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966062
|
|
Mrs. SUDARMA K
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-019/581
(Thevalakkara)
|
1613003005NRG24060320242197412
|
06/03/2024
|
AYSHA BEEVI K
|
1613003005WL099303
|
AYSHA BEEVI K
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966045
|
|
Mrs. AYSHATH .
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-019/585
(Thevalakkara)
|
1613003005NRG24060320242197413
|
06/03/2024
|
Maniyamma
|
1613003005WL099303
|
Maniyamma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104966063
|
|
MANIAMMA P .
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chavara
|
KL-13-003-005-019/70
(Thevalakkara)
|
1613003005NRG24060320242197414
|
06/03/2024
|
RAJAMMA S
|
1613003005WL099303
|
RAJAMMA S
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104966029
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-020/121
(Thevalakkara)
|
1613003005NRG24060320242197415
|
06/03/2024
|
Haseena beevi
|
1613003005WL099303
|
Haseena beevi
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104966047
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-022/1622
(Thevalakkara)
|
1613003005NRG24060320242197416
|
06/03/2024
|
ISHAKUNJU
|
1613003005WL099303
|
ISHAKUNJU
|
00176
|
IDIB000T061
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966035
|
|
Mrs. ISHAKUNJU E
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-022/4263
(Thevalakkara)
|
1613003005NRG24060320242197417
|
06/03/2024
|
Krishnan kutty
|
1613003005WL099303
|
Krishnan kutty
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104966046
|
|
Mr. Krishnan Kutty V
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-022/4339
(Thevalakkara)
|
1613003005NRG24060320242197418
|
06/03/2024
|
Noorjahan
|
1613003005WL099303
|
Noorjahan
|
00176
|
IDIB000T061
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104966052
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115200
|
115200
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-005-019/485
(Thevalakkara)
|
1613003005NRG24060320242197410
|
06/03/2024
|
Saraswathy
|
1613003005WL099303
|
Saraswathy
|
00415
|
SBIN0015785
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104966036
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-005-019/142
(Thevalakkara)
|
1613003005NRG24060320242197377
|
06/03/2024
|
Shylaja
|
1613003005WL099303
|
Shylaja
|
00415
|
SBIN0070055
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3104966053
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-005-019/48
(Thevalakkara)
|
1613003005NRG24060320242197409
|
06/03/2024
|
Renthamma
|
1613003005WL099303
|
Renthamma
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104966051
|
|
Mrs. RETNAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124160
|
124160
|
|
|
|
|
|
|
|