|
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-13-003-005-023/3
(Thevalakkara)
|
1613003005NRG24160220242075247
|
16/02/2024
|
Nasila
|
1613003005WL092247
|
Nasila
|
00048
|
BKID0008472
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894280386
|
|
NASILA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/420
(Thevalakkara)
|
1613003005NRG24160220242075218
|
16/02/2024
|
SHYLAJA A
|
1613003005WL092247
|
SHYLAJA A
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2894280391
|
|
Mrs. SHYLAJA A
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-022/4138
(Thevalakkara)
|
1613003005NRG24160220242075219
|
16/02/2024
|
Sabeena
|
1613003005WL092247
|
Sabeena
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2894280384
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-023/1658
(Thevalakkara)
|
1613003005NRG24160220242075220
|
16/02/2024
|
SARITHA R
|
1613003005WL092247
|
SARITHA R
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2894280366
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/1663
(Thevalakkara)
|
1613003005NRG24160220242075221
|
16/02/2024
|
SANTHA .S
|
1613003005WL092247
|
SANTHA .S
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894280375
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-023/1664
(Thevalakkara)
|
1613003005NRG24160220242075222
|
16/02/2024
|
SAFEELA BEEVI
|
1613003005WL092247
|
SAFEELA BEEVI
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894280371
|
|
SAFEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-023/1665
(Thevalakkara)
|
1613003005NRG24160220242075223
|
16/02/2024
|
MUMTHAS
|
1613003005WL092247
|
MUMTHAS
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894280370
|
|
MUMTHAS S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-023/1667
(Thevalakkara)
|
1613003005NRG24160220242075224
|
16/02/2024
|
SABEENA E
|
1613003005WL092247
|
SABEENA E
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
2894280372
|
|
MRS SABEENA E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-005-023/1669
(Thevalakkara)
|
1613003005NRG24160220242075225
|
16/02/2024
|
LEENA
|
1613003005WL092247
|
LEENA
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894280364
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-005-023/1673
(Thevalakkara)
|
1613003005NRG24160220242075226
|
16/02/2024
|
PATHUMMA KUNJU S
|
1613003005WL092247
|
PATHUMMA KUNJU S
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2894280367
|
|
Mrs. PATHUMMA KUNJU S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-023/1680
(Thevalakkara)
|
1613003005NRG24160220242075227
|
16/02/2024
|
REJANI VIJAYAN
|
1613003005WL092247
|
REJANI VIJAYAN
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894280392
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-023/1683
(Thevalakkara)
|
1613003005NRG24160220242075228
|
16/02/2024
|
S SHEEBA
|
1613003005WL092247
|
S SHEEBA
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894280368
|
|
Mrs. S SHEEBA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-023/1684
(Thevalakkara)
|
1613003005NRG24160220242075229
|
16/02/2024
|
JAYASREE M
|
1613003005WL092247
|
JAYASREE M
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894280369
|
|
JAYASREE M
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Chavara
|
KL-13-003-005-023/1685
(Thevalakkara)
|
1613003005NRG24160220242075230
|
16/02/2024
|
RADHAMANI.G
|
1613003005WL092247
|
RADHAMANI.G
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2894280363
|
|
Mrs. radhamani
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-023/1695
(Thevalakkara)
|
1613003005NRG24160220242075231
|
16/02/2024
|
SHEEJA . E
|
1613003005WL092247
|
SHEEJA . E
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
2894280373
|
|
SHEEJA N
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-005-023/1696
(Thevalakkara)
|
1613003005NRG24160220242075232
|
16/02/2024
|
Rasiya
|
1613003005WL092247
|
Rasiya
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894280382
|
|
MS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-023/1710
(Thevalakkara)
|
1613003005NRG24160220242075233
|
16/02/2024
|
SHAHIDA
|
1613003005WL092247
|
SHAHIDA
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2894280378
|
|
SHAHIDA B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chavara
|
KL-13-003-005-023/1711
(Thevalakkara)
|
1613003005NRG24160220242075234
|
16/02/2024
|
SHAILA. S
|
1613003005WL092247
|
SHAILA. S
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2894280377
|
|
Ms. Shaila
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-023/1717
(Thevalakkara)
|
1613003005NRG24160220242075235
|
16/02/2024
|
SUMANGALA. S
|
1613003005WL092247
|
SUMANGALA. S
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894280376
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chavara
|
KL-13-003-005-023/1746
(Thevalakkara)
|
1613003005NRG24160220242075236
|
16/02/2024
|
SUJATHA
|
1613003005WL092247
|
SUJATHA
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2894280362
|
|
Mrs. . SUJATHA
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-023/1748
(Thevalakkara)
|
1613003005NRG24160220242075237
|
16/02/2024
|
NASEEMA A
|
1613003005WL092247
|
NASEEMA A
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894280374
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-023/1751
(Thevalakkara)
|
1613003005NRG24160220242075238
|
16/02/2024
|
SHAHIDA . E
|
1613003005WL092247
|
SHAHIDA . E
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894280365
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-023/192
(Thevalakkara)
|
1613003005NRG24160220242075239
|
16/02/2024
|
Aneesa
|
1613003005WL092247
|
Aneesa
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2894280388
|
|
Mrs. Aneesa
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/1932
(Thevalakkara)
|
1613003005NRG24160220242075240
|
16/02/2024
|
AMINA BEEVI
|
1613003005WL092247
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2894280379
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-005-023/2201
(Thevalakkara)
|
1613003005NRG24160220242075241
|
16/02/2024
|
RAHIYANATH
|
1613003005WL092247
|
RAHIYANATH
|
00176
|
IDIB000T061
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894280381
|
|
RAHIYANATH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chavara
|
KL-13-003-005-023/2282
(Thevalakkara)
|
1613003005NRG24160220242075242
|
16/02/2024
|
Shobha .V
|
1613003005WL092247
|
Shobha .V
|
00176
|
IDIB000T061
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894280387
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-005-023/2299
(Thevalakkara)
|
1613003005NRG24160220242075243
|
16/02/2024
|
GEETHA KUMARI
|
1613003005WL092247
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894280380
|
|
Mrs. GEETHAKUMARY .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-023/278
(Thevalakkara)
|
1613003005NRG24160220242075245
|
16/02/2024
|
Anilkumar
|
1613003005WL092247
|
Anilkumar
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2894280385
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-023/289
(Thevalakkara)
|
1613003005NRG24160220242075246
|
16/02/2024
|
USHA
|
1613003005WL092247
|
USHA
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894280389
|
|
USHA ARAVINDAKSHAN
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Chavara
|
KL-13-003-005-023/322
(Thevalakkara)
|
1613003005NRG24160220242075248
|
16/02/2024
|
RAJA LEKSHMI
|
1613003005WL092247
|
RAJA LEKSHMI
|
00176
|
IDIB000T061
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2894280383
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61750
|
61750
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-023/2354
(Thevalakkara)
|
1613003005NRG24160220242075244
|
16/02/2024
|
Sini
|
1613003005WL092247
|
Sini
|
00415
|
SBIN0004405
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894280390
|
|
MRS SINI WIFE OF PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65975
|
65975
|
|
|
|
|
|
|
|