|
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)
|
1613003005NRG24180120241892015
|
18/01/2024
|
AMINA BEEVI
|
1613003005WL082732
|
AMINA BEEVI
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463255
|
|
AMINABEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-002/1958
(Thevalakkara)
|
1613003005NRG24180120241892016
|
18/01/2024
|
SUBAIDA BEEVI
|
1613003005WL082732
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463222
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-019/1510
(Thevalakkara)
|
1613003005NRG24180120241892017
|
18/01/2024
|
RASHEEDA .A
|
1613003005WL082732
|
RASHEEDA .A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463234
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-020/4281
(Thevalakkara)
|
1613003005NRG24180120241892018
|
18/01/2024
|
KALA B
|
1613003005WL082732
|
KALA B
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139463250
|
|
Mrs. KALA B
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-021/4229
(Thevalakkara)
|
1613003005NRG24180120241892019
|
18/01/2024
|
Krishnamma
|
1613003005WL082732
|
Krishnamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463251
|
|
Mrs. KRISHNAMMA R
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1401
(Thevalakkara)
|
1613003005NRG24180120241892020
|
18/01/2024
|
RUDRANI
|
1613003005WL082732
|
RUDRANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463223
|
|
MRS RUDRANI WO SHNMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-022/1413
(Thevalakkara)
|
1613003005NRG24180120241892021
|
18/01/2024
|
SAFIYATH S
|
1613003005WL082732
|
SAFIYATH S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463227
|
|
SAFIATHU S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-022/1414
(Thevalakkara)
|
1613003005NRG24180120241892022
|
18/01/2024
|
SALIYATH
|
1613003005WL082732
|
SALIYATH
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463224
|
|
Mrs. B SALIYATH
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1421
(Thevalakkara)
|
1613003005NRG24180120241892023
|
18/01/2024
|
SUHURA BEEVI
|
1613003005WL082732
|
SUHURA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463225
|
|
Mrs. SUHURA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-022/1423
(Thevalakkara)
|
1613003005NRG24180120241892025
|
18/01/2024
|
PATHUMMAKUNJU T
|
1613003005WL082732
|
PATHUMMAKUNJU T
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463231
|
|
Mrs. PATHUMMAKUNJU T
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-022/1427
(Thevalakkara)
|
1613003005NRG24180120241892026
|
18/01/2024
|
ABITHA S
|
1613003005WL082732
|
ABITHA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463228
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-005-022/1430
(Thevalakkara)
|
1613003005NRG24180120241892027
|
18/01/2024
|
SASIKALA. R
|
1613003005WL082732
|
SASIKALA. R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463229
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-022/1435
(Thevalakkara)
|
1613003005NRG24180120241892028
|
18/01/2024
|
PANKIAMMA D
|
1613003005WL082732
|
PANKIAMMA D
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139463230
|
|
PANKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-022/1436
(Thevalakkara)
|
1613003005NRG24180120241892029
|
18/01/2024
|
SEENA S
|
1613003005WL082732
|
SEENA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463232
|
|
Mrs. SEENA S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-022/1610
(Thevalakkara)
|
1613003005NRG24180120241892030
|
18/01/2024
|
SHAMILA BEEVI.N
|
1613003005WL082732
|
SHAMILA BEEVI.N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463233
|
|
Mrs. SHAMILA BEEVI N
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1617
(Thevalakkara)
|
1613003005NRG24180120241892031
|
18/01/2024
|
SHYLA
|
1613003005WL082732
|
SHYLA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463221
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1621
(Thevalakkara)
|
1613003005NRG24180120241892032
|
18/01/2024
|
MYDEEN KUNJU
|
1613003005WL082732
|
MYDEEN KUNJU
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463257
|
|
Mr. MYTHEEN KUNJU
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-022/1623
(Thevalakkara)
|
1613003005NRG24180120241892033
|
18/01/2024
|
MUTTU BEEVI
|
1613003005WL082732
|
MUTTU BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463226
|
|
MUTHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-022/1631
(Thevalakkara)
|
1613003005NRG24180120241892034
|
18/01/2024
|
Krishna kumari
|
1613003005WL082732
|
Krishna kumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463254
|
|
Mrs. . KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/2330
(Thevalakkara)
|
1613003005NRG24180120241892035
|
18/01/2024
|
BEEMA S
|
1613003005WL082732
|
BEEMA S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139463236
|
|
Mrs. S BEEMA
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/2619
(Thevalakkara)
|
1613003005NRG24180120241892036
|
18/01/2024
|
SUSHEELA.K
|
1613003005WL082732
|
SUSHEELA.K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463237
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/3077
(Thevalakkara)
|
1613003005NRG24180120241892037
|
18/01/2024
|
Soudha Beevi
|
1613003005WL082732
|
Soudha Beevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463238
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-022/4233
(Thevalakkara)
|
1613003005NRG24180120241892038
|
18/01/2024
|
Rajilath
|
1613003005WL082732
|
Rajilath
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463253
|
|
RAJILATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-022/4248
(Thevalakkara)
|
1613003005NRG24180120241892039
|
18/01/2024
|
MAJEED KUTTY
|
1613003005WL082732
|
MAJEED KUTTY
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139463239
|
|
Mr. MAJEED KUTTY
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-022/4254
(Thevalakkara)
|
1613003005NRG24180120241892040
|
18/01/2024
|
Sudhakaran
|
1613003005WL082732
|
Sudhakaran
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139463241
|
|
Mr. SUDHAKARAN .
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/4268
(Thevalakkara)
|
1613003005NRG24180120241892041
|
18/01/2024
|
SHEREEFA BEEVI
|
1613003005WL082732
|
SHEREEFA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463247
|
|
H SHARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-022/4310
(Thevalakkara)
|
1613003005NRG24180120241892043
|
18/01/2024
|
Vasanthakumari
|
1613003005WL082732
|
Vasanthakumari
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463252
|
|
Mrs. VASANTHA KUMARI O
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-022/4322
(Thevalakkara)
|
1613003005NRG24180120241892046
|
18/01/2024
|
Udayalekshmi
|
1613003005WL082732
|
Udayalekshmi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139463246
|
|
Mrs. UDAYALEKSHMI S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-022/4323
(Thevalakkara)
|
1613003005NRG24180120241892047
|
18/01/2024
|
RASHINA A
|
1613003005WL082732
|
RASHINA A
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139463243
|
|
Ms. RASHINA A
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-022/4324
(Thevalakkara)
|
1613003005NRG24180120241892048
|
18/01/2024
|
Remani
|
1613003005WL082732
|
Remani
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139463242
|
|
Mrs. REMANI
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-022/4324
(Thevalakkara)
|
1613003005NRG24180120241892049
|
18/01/2024
|
Sasidharan
|
1613003005WL082732
|
Sasidharan
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139463244
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-022/4338
(Thevalakkara)
|
1613003005NRG24180120241892050
|
18/01/2024
|
Ishabeevi
|
1613003005WL082732
|
Ishabeevi
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463240
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-022/4373
(Thevalakkara)
|
1613003005NRG24180120241892051
|
18/01/2024
|
Shajitha
|
1613003005WL082732
|
Shajitha
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139463248
|
|
SHAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-005-023/1707
(Thevalakkara)
|
1613003005NRG24180120241892053
|
18/01/2024
|
Bindhu
|
1613003005WL082732
|
Bindhu
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139463256
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-022/1422
(Thevalakkara)
|
1613003005NRG24180120241892024
|
18/01/2024
|
Thahakunju
|
1613003005WL082732
|
Thahakunju
|
00177
|
IOBA0001878
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463235
|
|
THAHA KUNJU A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
36
|
Chavara
|
KL-13-003-005-022/4310
(Thevalakkara)
|
1613003005NRG24180120241892044
|
18/01/2024
|
Muraleedharan
|
1613003005WL082732
|
Muraleedharan
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139463220
|
|
MURALEEDHARAN N
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Chavara
|
KL-13-003-005-022/4321
(Thevalakkara)
|
1613003005NRG24180120241892045
|
18/01/2024
|
Raseena
|
1613003005WL082732
|
Raseena
|
00409
|
SIBL0000172
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139463219
|
|
RASEENA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-022/4291
(Thevalakkara)
|
1613003005NRG24180120241892042
|
18/01/2024
|
Jameela
|
1613003005WL082732
|
Jameela
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139463245
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-022/4384
(Thevalakkara)
|
1613003005NRG24180120241892052
|
18/01/2024
|
Anilababu S
|
1613003005WL082732
|
Anilababu S
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139463249
|
|
ANILA BABU S
|
UNION BANK OF INDIA(508500)
|
|
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|
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|
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|
|
SubTotal
|
990
|
990
|
|
|
|
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|
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|
|
Total
|
54780
|
54780
|
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