|
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)
|
1613003005NRG24071020231153480
|
07/10/2023
|
Yoosuf Kunju
|
1613003005WL048175
|
Yoosuf Kunju
|
00127
|
FDRL0001143
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7376787968
|
|
YOOSAF KUNJU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/112
(Thevalakkara)
|
1613003005NRG24071020231153450
|
07/10/2023
|
Sheeja mol
|
1613003005WL048175
|
Sheeja mol
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376787982
|
|
SHEEJA MOL N
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-005-023/129
(Thevalakkara)
|
1613003005NRG24071020231153451
|
07/10/2023
|
Jamaludeen kunju
|
1613003005WL048175
|
Jamaludeen kunju
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376787975
|
|
JAMALUDEENKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-023/154
(Thevalakkara)
|
1613003005NRG24071020231153453
|
07/10/2023
|
Sajeelabeevi
|
1613003005WL048175
|
Sajeelabeevi
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376787971
|
|
Mrs. . SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/1660
(Thevalakkara)
|
1613003005NRG24071020231153454
|
07/10/2023
|
pathumma beevi
|
1613003005WL048175
|
pathumma beevi
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376787978
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-023/1664
(Thevalakkara)
|
1613003005NRG24071020231153455
|
07/10/2023
|
SAFEELA BEEVI
|
1613003005WL048175
|
SAFEELA BEEVI
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7376787963
|
|
SAFEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-023/1665
(Thevalakkara)
|
1613003005NRG24071020231153456
|
07/10/2023
|
MUMTHAS
|
1613003005WL048175
|
MUMTHAS
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
11/11/2023
|
|
7376787962
|
|
MUMTHAS S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-023/1669
(Thevalakkara)
|
1613003005NRG24071020231153457
|
07/10/2023
|
LEENA
|
1613003005WL048175
|
LEENA
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
11/11/2023
|
|
7376787955
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-023/1674
(Thevalakkara)
|
1613003005NRG24071020231153458
|
07/10/2023
|
ARIFA BEEVI
|
1613003005WL048175
|
ARIFA BEEVI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376787964
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-023/1681
(Thevalakkara)
|
1613003005NRG24071020231153459
|
07/10/2023
|
SULEKHA BEEVI
|
1613003005WL048175
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376787954
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-005-023/1697
(Thevalakkara)
|
1613003005NRG24071020231153460
|
07/10/2023
|
RAMLA BEEVI
|
1613003005WL048175
|
RAMLA BEEVI
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376787960
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-023/1700
(Thevalakkara)
|
1613003005NRG24071020231153461
|
07/10/2023
|
LAILABEEVI
|
1613003005WL048175
|
LAILABEEVI
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7376787979
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-023/1708
(Thevalakkara)
|
1613003005NRG24071020231153462
|
07/10/2023
|
PRASANNA
|
1613003005WL048175
|
PRASANNA
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376787966
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-023/1709
(Thevalakkara)
|
1613003005NRG24071020231153463
|
07/10/2023
|
LATHIKA
|
1613003005WL048175
|
LATHIKA
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376787965
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/1745
(Thevalakkara)
|
1613003005NRG24071020231153464
|
07/10/2023
|
JAGADAMMA.B
|
1613003005WL048175
|
JAGADAMMA.B
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376787952
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-023/1750
(Thevalakkara)
|
1613003005NRG24071020231153465
|
07/10/2023
|
NASEEMA BEEVI
|
1613003005WL048175
|
NASEEMA BEEVI
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7376787957
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1751
(Thevalakkara)
|
1613003005NRG24071020231153466
|
07/10/2023
|
SHAHIDA . E
|
1613003005WL048175
|
SHAHIDA . E
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376787958
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-023/1754
(Thevalakkara)
|
1613003005NRG24071020231153467
|
07/10/2023
|
USAIFA .S
|
1613003005WL048175
|
USAIFA .S
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376787956
|
|
USAIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-023/1755
(Thevalakkara)
|
1613003005NRG24071020231153469
|
07/10/2023
|
Mytheen Kunju
|
1613003005WL048175
|
Mytheen Kunju
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376787972
|
|
MAITHEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-023/1755
(Thevalakkara)
|
1613003005NRG24071020231153468
|
07/10/2023
|
SUBAIDA BEEVI
|
1613003005WL048175
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376787961
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-005-023/1757
(Thevalakkara)
|
1613003005NRG24071020231153470
|
07/10/2023
|
SABITHA
|
1613003005WL048175
|
SABITHA
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7376787959
|
|
Mrs. SABEEDA S
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-023/1771
(Thevalakkara)
|
1613003005NRG24071020231153471
|
07/10/2023
|
VIMALA KUMARI
|
1613003005WL048175
|
VIMALA KUMARI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376787953
|
|
Mrs. . VIMALA KUMARY
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-023/1990
(Thevalakkara)
|
1613003005NRG24071020231153472
|
07/10/2023
|
MAYA S
|
1613003005WL048175
|
MAYA S
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376787981
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/2592
(Thevalakkara)
|
1613003005NRG24071020231153475
|
07/10/2023
|
RAHIYANATH
|
1613003005WL048175
|
RAHIYANATH
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
11/11/2023
|
|
7376787967
|
|
Mrs. Rahiyanath A
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-023/4161
(Thevalakkara)
|
1613003005NRG24071020231153476
|
07/10/2023
|
Shahida beevi
|
1613003005WL048175
|
Shahida beevi
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376787977
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-023/444
(Thevalakkara)
|
1613003005NRG24071020231153478
|
07/10/2023
|
Nadeera
|
1613003005WL048175
|
Nadeera
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7376787980
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
27
|
Chavara
|
KL-13-003-005-023/4482
(Thevalakkara)
|
1613003005NRG24071020231153479
|
07/10/2023
|
SREEJA B
|
1613003005WL048175
|
SREEJA B
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376787973
|
|
SREEJA
|
UCO BANK(607066)
|
|
28
|
Chavara
|
KL-13-003-005-023/458
(Thevalakkara)
|
1613003005NRG24071020231153481
|
07/10/2023
|
MANJU
|
1613003005WL048175
|
MANJU
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7376787974
|
|
MANJU G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44488
|
44488
|
|
|
|
|
|
|
|
|
29
|
Chavara
|
KL-13-003-005-023/224
(Thevalakkara)
|
1613003005NRG24071020231153473
|
07/10/2023
|
Remani
|
1613003005WL048175
|
Remani
|
00409
|
SIBL0000172
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376787951
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-023/2354
(Thevalakkara)
|
1613003005NRG24071020231153474
|
07/10/2023
|
Sini
|
1613003005WL048175
|
Sini
|
00415
|
SBIN0004405
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7376787969
|
|
MRS SINI WIFE OF PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-023/140
(Thevalakkara)
|
1613003005NRG24071020231153452
|
07/10/2023
|
Nadeera
|
1613003005WL048175
|
Nadeera
|
00415
|
SBIN0070282
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7376787976
|
|
NADEERA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-023/4272
(Thevalakkara)
|
1613003005NRG24071020231153477
|
07/10/2023
|
Radhakrishnan
|
1613003005WL048175
|
Radhakrishnan
|
00462
|
UCBA0002560
|
996
|
996
|
Processed
|
11/11/2023
|
|
7376787970
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51460
|
51460
|
|
|
|
|
|
|
|