|
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-13-003-005-023/4517
(Thevalakkara)
|
1613003005NRG24011120231351770
|
01/11/2023
|
Yoosuf Kunju
|
1613003005WL057405
|
Yoosuf Kunju
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587797
|
|
YOOSAF KUNJU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/112
(Thevalakkara)
|
1613003005NRG24011120231351738
|
01/11/2023
|
Sheeja mol
|
1613003005WL057405
|
Sheeja mol
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587809
|
|
SHEEJA MOL N
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-005-023/129
(Thevalakkara)
|
1613003005NRG24011120231351739
|
01/11/2023
|
Jamaludeen kunju
|
1613003005WL057405
|
Jamaludeen kunju
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587811
|
|
JAMALUDEENKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-023/154
(Thevalakkara)
|
1613003005NRG24011120231351741
|
01/11/2023
|
Sajeelabeevi
|
1613003005WL057405
|
Sajeelabeevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587800
|
|
Mrs. . SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/1660
(Thevalakkara)
|
1613003005NRG24011120231351742
|
01/11/2023
|
pathumma beevi
|
1613003005WL057405
|
pathumma beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587805
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-023/1664
(Thevalakkara)
|
1613003005NRG24011120231351743
|
01/11/2023
|
SAFEELA BEEVI
|
1613003005WL057405
|
SAFEELA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587787
|
|
SAFEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-023/1669
(Thevalakkara)
|
1613003005NRG24011120231351744
|
01/11/2023
|
LEENA
|
1613003005WL057405
|
LEENA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587785
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-023/1674
(Thevalakkara)
|
1613003005NRG24011120231351745
|
01/11/2023
|
ARIFA BEEVI
|
1613003005WL057405
|
ARIFA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587790
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-023/1681
(Thevalakkara)
|
1613003005NRG24011120231351746
|
01/11/2023
|
SULEKHA BEEVI
|
1613003005WL057405
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587784
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-005-023/1697
(Thevalakkara)
|
1613003005NRG24011120231351747
|
01/11/2023
|
RAMLA BEEVI
|
1613003005WL057405
|
RAMLA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587788
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-023/1708
(Thevalakkara)
|
1613003005NRG24011120231351748
|
01/11/2023
|
PRASANNA
|
1613003005WL057405
|
PRASANNA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587791
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-023/1709
(Thevalakkara)
|
1613003005NRG24011120231351749
|
01/11/2023
|
LATHIKA
|
1613003005WL057405
|
LATHIKA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020587792
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-023/1745
(Thevalakkara)
|
1613003005NRG24011120231351750
|
01/11/2023
|
JAGADAMMA.B
|
1613003005WL057405
|
JAGADAMMA.B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587781
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-023/1746
(Thevalakkara)
|
1613003005NRG24011120231351751
|
01/11/2023
|
SUJATHA
|
1613003005WL057405
|
SUJATHA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020587782
|
|
Mrs. . SUJATHA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-023/1750
(Thevalakkara)
|
1613003005NRG24011120231351752
|
01/11/2023
|
NASEEMA BEEVI
|
1613003005WL057405
|
NASEEMA BEEVI
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020587789
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-023/1751
(Thevalakkara)
|
1613003005NRG24011120231351753
|
01/11/2023
|
SHAHIDA . E
|
1613003005WL057405
|
SHAHIDA . E
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020587793
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-023/1754
(Thevalakkara)
|
1613003005NRG24011120231351754
|
01/11/2023
|
USAIFA .S
|
1613003005WL057405
|
USAIFA .S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587786
|
|
USAIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-023/1755
(Thevalakkara)
|
1613003005NRG24011120231351756
|
01/11/2023
|
Mytheen Kunju
|
1613003005WL057405
|
Mytheen Kunju
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
27/11/2023
|
|
8020587810
|
|
MAITHEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-023/1755
(Thevalakkara)
|
1613003005NRG24011120231351755
|
01/11/2023
|
SUBAIDA BEEVI
|
1613003005WL057405
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020587794
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-023/1757
(Thevalakkara)
|
1613003005NRG24011120231351757
|
01/11/2023
|
SABITHA
|
1613003005WL057405
|
SABITHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587795
|
|
Mrs. SABEEDA S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-023/1771
(Thevalakkara)
|
1613003005NRG24011120231351758
|
01/11/2023
|
VIMALA KUMARI
|
1613003005WL057405
|
VIMALA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587783
|
|
Mrs. . VIMALA KUMARY
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-023/1990
(Thevalakkara)
|
1613003005NRG24011120231351759
|
01/11/2023
|
MAYA S
|
1613003005WL057405
|
MAYA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587806
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/2282
(Thevalakkara)
|
1613003005NRG24011120231351761
|
01/11/2023
|
Shobha .V
|
1613003005WL057405
|
Shobha .V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587807
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-023/2592
(Thevalakkara)
|
1613003005NRG24011120231351763
|
01/11/2023
|
RAHIYANATH
|
1613003005WL057405
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020587796
|
|
Mrs. Rahiyanath A
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-023/4036
(Thevalakkara)
|
1613003005NRG24011120231351764
|
01/11/2023
|
Aliyarukunju
|
1613003005WL057405
|
Aliyarukunju
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020587804
|
|
ALIYARU KUNJU
|
CANARA BANK(508532)
|
|
26
|
Chavara
|
KL-13-003-005-023/4036
(Thevalakkara)
|
1613003005NRG24011120231351765
|
01/11/2023
|
SUBIDHA
|
1613003005WL057405
|
SUBIDHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020587801
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-023/4161
(Thevalakkara)
|
1613003005NRG24011120231351766
|
01/11/2023
|
Shahida beevi
|
1613003005WL057405
|
Shahida beevi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020587812
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-023/444
(Thevalakkara)
|
1613003005NRG24011120231351768
|
01/11/2023
|
Nadeera
|
1613003005WL057405
|
Nadeera
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020587802
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
29
|
Chavara
|
KL-13-003-005-023/4482
(Thevalakkara)
|
1613003005NRG24011120231351769
|
01/11/2023
|
SREEJA B
|
1613003005WL057405
|
SREEJA B
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587808
|
|
SREEJA
|
UCO BANK(607066)
|
|
30
|
Chavara
|
KL-13-003-005-023/458
(Thevalakkara)
|
1613003005NRG24011120231351771
|
01/11/2023
|
MANJU
|
1613003005WL057405
|
MANJU
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020587803
|
|
MANJU G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-023/224
(Thevalakkara)
|
1613003005NRG24011120231351760
|
01/11/2023
|
Remani
|
1613003005WL057405
|
Remani
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587780
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-023/2354
(Thevalakkara)
|
1613003005NRG24011120231351762
|
01/11/2023
|
Sini
|
1613003005WL057405
|
Sini
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587798
|
|
MRS SINI WIFE OF PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-023/140
(Thevalakkara)
|
1613003005NRG24011120231351740
|
01/11/2023
|
Nadeera
|
1613003005WL057405
|
Nadeera
|
00415
|
SBIN0070282
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020587813
|
|
NADEERA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-023/4272
(Thevalakkara)
|
1613003005NRG24011120231351767
|
01/11/2023
|
Radhakrishnan
|
1613003005WL057405
|
Radhakrishnan
|
00462
|
UCBA0002560
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020587799
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49170
|
49170
|
|
|
|
|
|
|
|