|
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-13-003-005-019/4306
(Thevalakkara)
|
1613003005NRG24240120241928565
|
25/01/2024
|
Amina beevi
|
1613003005WL084568
|
Amina beevi
|
00127
|
FDRL0001143
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023719
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-016/4204
(Thevalakkara)
|
1613003005NRG24240120241928522
|
25/01/2024
|
JAMEELA BEEVI
|
1613003005WL084568
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023725
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/1891
(Thevalakkara)
|
1613003005NRG24240120241928523
|
25/01/2024
|
AYSHA BEEVI
|
1613003005WL084568
|
AYSHA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023702
|
|
Mrs. . AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/4284
(Thevalakkara)
|
1613003005NRG24240120241928525
|
25/01/2024
|
Faseela
|
1613003005WL084568
|
Faseela
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023743
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-005-018/592
(Thevalakkara)
|
1613003005NRG24240120241928526
|
25/01/2024
|
SARASAMMA A
|
1613003005WL084568
|
SARASAMMA A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023717
|
|
Mrs. SARASMMA A
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-019/114
(Thevalakkara)
|
1613003005NRG24240120241928527
|
25/01/2024
|
Ramsi J
|
1613003005WL084568
|
Ramsi J
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023741
|
|
Mrs. Ramsi
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-019/1174
(Thevalakkara)
|
1613003005NRG24240120241928528
|
25/01/2024
|
SHEREEBHA BEEVI
|
1613003005WL084568
|
SHEREEBHA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023707
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-019/132
(Thevalakkara)
|
1613003005NRG24240120241928530
|
25/01/2024
|
Radhamani
|
1613003005WL084568
|
Radhamani
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023745
|
|
RADHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-019/1441
(Thevalakkara)
|
1613003005NRG24240120241928531
|
25/01/2024
|
GIRIJA KUMARY.S
|
1613003005WL084568
|
GIRIJA KUMARY.S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142023710
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-019/1447
(Thevalakkara)
|
1613003005NRG24240120241928532
|
25/01/2024
|
Abidha
|
1613003005WL084568
|
Abidha
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142023744
|
|
Mrs. ABIDA BEEVI U
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1450
(Thevalakkara)
|
1613003005NRG24240120241928533
|
25/01/2024
|
Leela
|
1613003005WL084568
|
Leela
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023742
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1452
(Thevalakkara)
|
1613003005NRG24240120241928534
|
25/01/2024
|
REKHA.R
|
1613003005WL084568
|
REKHA.R
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023708
|
|
REKHA G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chavara
|
KL-13-003-005-019/1455
(Thevalakkara)
|
1613003005NRG24240120241928536
|
25/01/2024
|
LALITHA DEVIYAMMA A
|
1613003005WL084568
|
LALITHA DEVIYAMMA A
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023704
|
|
Mrs. LALITHA DEVIYAMMA A
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-019/1459
(Thevalakkara)
|
1613003005NRG24240120241928537
|
25/01/2024
|
LATHA KUMARY
|
1613003005WL084568
|
LATHA KUMARY
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023700
|
|
Mrs. . LATHA KUMARY
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/1467
(Thevalakkara)
|
1613003005NRG24240120241928538
|
25/01/2024
|
NADEERA S
|
1613003005WL084568
|
NADEERA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023711
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1469
(Thevalakkara)
|
1613003005NRG24240120241928539
|
25/01/2024
|
KUMARI S
|
1613003005WL084568
|
KUMARI S
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142023712
|
|
KUMARI S
|
INDUSIND BANK(607189)
|
|
17
|
Chavara
|
KL-13-003-005-019/1474
(Thevalakkara)
|
1613003005NRG24240120241928540
|
25/01/2024
|
HAJARA BEEVI
|
1613003005WL084568
|
HAJARA BEEVI
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142023709
|
|
Mrs. HIJARA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/1515
(Thevalakkara)
|
1613003005NRG24240120241928541
|
25/01/2024
|
SHAHIDA BEEVI S
|
1613003005WL084568
|
SHAHIDA BEEVI S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023714
|
|
Mrs. SHAHIDA BEEVI S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-019/1518
(Thevalakkara)
|
1613003005NRG24240120241928542
|
25/01/2024
|
SUHRA BEEVI
|
1613003005WL084568
|
SUHRA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023701
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-019/1519
(Thevalakkara)
|
1613003005NRG24240120241928543
|
25/01/2024
|
SANTHAMMA
|
1613003005WL084568
|
SANTHAMMA
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142023713
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/1523
(Thevalakkara)
|
1613003005NRG24240120241928544
|
25/01/2024
|
RADHA M
|
1613003005WL084568
|
RADHA M
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023705
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/1525
(Thevalakkara)
|
1613003005NRG24240120241928545
|
25/01/2024
|
SABETHA BEEVI P
|
1613003005WL084568
|
SABETHA BEEVI P
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023703
|
|
Mrs. SABETHA BEEVI P
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/1526
(Thevalakkara)
|
1613003005NRG24240120241928546
|
25/01/2024
|
YOUNUS KUNJU
|
1613003005WL084568
|
YOUNUS KUNJU
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023716
|
|
Mr. Younus Kunju
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/1529
(Thevalakkara)
|
1613003005NRG24240120241928547
|
25/01/2024
|
SHAHUBANATH
|
1613003005WL084568
|
SHAHUBANATH
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023722
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/1530
(Thevalakkara)
|
1613003005NRG24240120241928548
|
25/01/2024
|
RAMLA BEEVI
|
1613003005WL084568
|
RAMLA BEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023706
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/1575
(Thevalakkara)
|
1613003005NRG24240120241928549
|
25/01/2024
|
SUSEELA.S
|
1613003005WL084568
|
SUSEELA.S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023718
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/1576
(Thevalakkara)
|
1613003005NRG24240120241928550
|
25/01/2024
|
Sainbakunju
|
1613003005WL084568
|
Sainbakunju
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142023731
|
|
Smt. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-019/1933
(Thevalakkara)
|
1613003005NRG24240120241928551
|
25/01/2024
|
Sudarmma
|
1613003005WL084568
|
Sudarmma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023749
|
|
Sudarmma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chavara
|
KL-13-003-005-019/228
(Thevalakkara)
|
1613003005NRG24240120241928552
|
25/01/2024
|
Muthubeevi
|
1613003005WL084568
|
Muthubeevi
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023747
|
|
Mrs. Muthubeevi
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-019/284
(Thevalakkara)
|
1613003005NRG24240120241928553
|
25/01/2024
|
Sabeena
|
1613003005WL084568
|
Sabeena
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142023726
|
|
Mrs. SABEENA K
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-019/340
(Thevalakkara)
|
1613003005NRG24240120241928554
|
25/01/2024
|
Vijyamma
|
1613003005WL084568
|
Vijyamma
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023730
|
|
Smt. SMT VIJAYAMMA
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/35
(Thevalakkara)
|
1613003005NRG24240120241928555
|
25/01/2024
|
Ishabeevi
|
1613003005WL084568
|
Ishabeevi
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023748
|
|
Mrs. AYISHA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/378
(Thevalakkara)
|
1613003005NRG24240120241928556
|
25/01/2024
|
DIVYA S
|
1613003005WL084568
|
DIVYA S
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023727
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/4101
(Thevalakkara)
|
1613003005NRG24240120241928557
|
25/01/2024
|
Asalatha. B
|
1613003005WL084568
|
Asalatha. B
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023746
|
|
Mrs. ASHALATHA B
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/4110
(Thevalakkara)
|
1613003005NRG24240120241928558
|
25/01/2024
|
AMINABEEVI
|
1613003005WL084568
|
AMINABEEVI
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023721
|
|
Mrs. I AMINA BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/4179
(Thevalakkara)
|
1613003005NRG24240120241928559
|
25/01/2024
|
Seenath I
|
1613003005WL084568
|
Seenath I
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023724
|
|
Mrs. ZEENATHU I
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/4182
(Thevalakkara)
|
1613003005NRG24240120241928560
|
25/01/2024
|
Usaifa
|
1613003005WL084568
|
Usaifa
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023728
|
|
Ms. USAIFA .
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/4219
(Thevalakkara)
|
1613003005NRG24240120241928561
|
25/01/2024
|
Shameena
|
1613003005WL084568
|
Shameena
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023735
|
|
Mr. Shameena
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/4233
(Thevalakkara)
|
1613003005NRG24240120241928562
|
25/01/2024
|
Susheela
|
1613003005WL084568
|
Susheela
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023739
|
|
Mrs. Suseela K
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-019/4249
(Thevalakkara)
|
1613003005NRG24240120241928563
|
25/01/2024
|
AISHATHU Y
|
1613003005WL084568
|
AISHATHU Y
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142023740
|
|
Mrs. Ayisha F
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-019/442
(Thevalakkara)
|
1613003005NRG24240120241928566
|
25/01/2024
|
Adbul Salam
|
1613003005WL084568
|
Adbul Salam
|
00176
|
IDIB000T061
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142023723
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-019/4446
(Thevalakkara)
|
1613003005NRG24240120241928567
|
25/01/2024
|
Shahul Hameed
|
1613003005WL084568
|
Shahul Hameed
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023732
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-019/449
(Thevalakkara)
|
1613003005NRG24240120241928568
|
25/01/2024
|
Naseema
|
1613003005WL084568
|
Naseema
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142023729
|
|
Mrs. NASEEMA BEEVI B
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-019/456
(Thevalakkara)
|
1613003005NRG24240120241928569
|
25/01/2024
|
Sajeela
|
1613003005WL084568
|
Sajeela
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023734
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-019/768
(Thevalakkara)
|
1613003005NRG24240120241928570
|
25/01/2024
|
Huaiba beevi
|
1613003005WL084568
|
Huaiba beevi
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142023733
|
|
Mrs. Husaiba Beevi
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-022/1622
(Thevalakkara)
|
1613003005NRG24240120241928571
|
25/01/2024
|
ISHAKUNJU
|
1613003005WL084568
|
ISHAKUNJU
|
00176
|
IDIB000T061
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023715
|
|
Mrs. ISHAKUNJU E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94720
|
94720
|
|
|
|
|
|
|
|
|
47
|
Chavara
|
KL-13-003-005-018/4183
(Thevalakkara)
|
1613003005NRG24240120241928524
|
25/01/2024
|
SALEENA .A
|
1613003005WL084568
|
SALEENA .A
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142023738
|
|
SALEENA
|
BANK OF INDIA(508505)
|
|
48
|
Chavara
|
KL-13-003-005-019/1179
(Thevalakkara)
|
1613003005NRG24240120241928529
|
25/01/2024
|
Rahiyanath
|
1613003005WL084568
|
Rahiyanath
|
00415
|
SBIN0070055
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023736
|
|
MRS RAHIYANATH NAZARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-005-019/43
(Thevalakkara)
|
1613003005NRG24240120241928564
|
25/01/2024
|
Nisha
|
1613003005WL084568
|
Nisha
|
00415
|
SBIN0070055
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142023737
|
|
MR NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-005-019/1452
(Thevalakkara)
|
1613003005NRG24240120241928535
|
25/01/2024
|
Raveendran D
|
1613003005WL084568
|
Raveendran D
|
00657
|
KLGB0040622
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142023720
|
|
RAVEENDRAN D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104960
|
104960
|
|
|
|
|
|
|
|