|
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-13-003-005-019/4103
(Thevalakkara)
|
1613003005NRG24160620230374776
|
16/06/2023
|
Bindhu P
|
1613003005WL015715
|
Bindhu P
|
00048
|
BKID0008472
|
311
|
311
|
Processed
|
27/06/2023
|
|
2806008572
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-019/4306
(Thevalakkara)
|
1613003005NRG24160620230374781
|
16/06/2023
|
Amina beevi
|
1613003005WL015715
|
Amina beevi
|
00127
|
FDRL0001143
|
933
|
933
|
Processed
|
27/06/2023
|
|
2806008552
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-015/941
(Thevalakkara)
|
1613003005NRG24160620230374735
|
16/06/2023
|
ANANDAVALLY.G
|
1613003005WL015715
|
ANANDAVALLY.G
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008540
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1500
(Thevalakkara)
|
1613003005NRG24160620230374736
|
16/06/2023
|
Sulekhabeevi.S
|
1613003005WL015715
|
Sulekhabeevi.S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2806008538
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1891
(Thevalakkara)
|
1613003005NRG24160620230374737
|
16/06/2023
|
AYSHA BEEVI
|
1613003005WL015715
|
AYSHA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008534
|
|
Mrs. . AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1934
(Thevalakkara)
|
1613003005NRG24160620230374738
|
16/06/2023
|
THANKAMANI
|
1613003005WL015715
|
THANKAMANI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008551
|
|
THANKAMANI .
|
INDUSIND BANK(607189)
|
|
7
|
Chavara
|
KL-13-003-005-018/4301
(Thevalakkara)
|
1613003005NRG24160620230374739
|
16/06/2023
|
Chellamma
|
1613003005WL015715
|
Chellamma
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008567
|
|
CHELLAMMA .
|
INDUSIND BANK(607189)
|
|
8
|
Chavara
|
KL-13-003-005-018/592
(Thevalakkara)
|
1613003005NRG24160620230374740
|
16/06/2023
|
SARASAMMA A
|
1613003005WL015715
|
SARASAMMA A
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2806008549
|
|
Mrs. SARASMMA A
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-019/114
(Thevalakkara)
|
1613003005NRG24160620230374741
|
16/06/2023
|
Ramsi J
|
1613003005WL015715
|
Ramsi J
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008573
|
|
Mrs. Ramsi
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-019/1174
(Thevalakkara)
|
1613003005NRG24160620230374742
|
16/06/2023
|
SHEREEBHA BEEVI
|
1613003005WL015715
|
SHEREEBHA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008537
|
|
Mrs. SHEREEBHA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1178
(Thevalakkara)
|
1613003005NRG24160620230374743
|
16/06/2023
|
VALSALA
|
1613003005WL015715
|
VALSALA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008571
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1180
(Thevalakkara)
|
1613003005NRG24160620230374744
|
16/06/2023
|
NABEESA BEEVI K
|
1613003005WL015715
|
NABEESA BEEVI K
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008532
|
|
Mrs. Nabeesathubeevi S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/1447
(Thevalakkara)
|
1613003005NRG24160620230374746
|
16/06/2023
|
Abidha
|
1613003005WL015715
|
Abidha
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2806008576
|
|
Mrs. ABIDA BEEVI U
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-019/1449
(Thevalakkara)
|
1613003005NRG24160620230374747
|
16/06/2023
|
ADABIYA KUNJU
|
1613003005WL015715
|
ADABIYA KUNJU
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008545
|
|
Mrs. Adabiya Kunju
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/1454
(Thevalakkara)
|
1613003005NRG24160620230374749
|
16/06/2023
|
ARIFA
|
1613003005WL015715
|
ARIFA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008533
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1458
(Thevalakkara)
|
1613003005NRG24160620230374750
|
16/06/2023
|
ANANTHAVALLY K
|
1613003005WL015715
|
ANANTHAVALLY K
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008541
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-019/1459
(Thevalakkara)
|
1613003005NRG24160620230374751
|
16/06/2023
|
LATHA KUMARY
|
1613003005WL015715
|
LATHA KUMARY
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008531
|
|
Mrs. . LATHA KUMARY
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/1467
(Thevalakkara)
|
1613003005NRG24160620230374752
|
16/06/2023
|
NADEERA S
|
1613003005WL015715
|
NADEERA S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2806008542
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-019/1468
(Thevalakkara)
|
1613003005NRG24160620230374753
|
16/06/2023
|
SAJEENA K
|
1613003005WL015715
|
SAJEENA K
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008543
|
|
Mrs. SAJEENA K
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-019/1469
(Thevalakkara)
|
1613003005NRG24160620230374754
|
16/06/2023
|
KUMARI S
|
1613003005WL015715
|
KUMARI S
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008544
|
|
KUMARI .
|
INDUSIND BANK(607189)
|
|
21
|
Chavara
|
KL-13-003-005-019/1474
(Thevalakkara)
|
1613003005NRG24160620230374755
|
16/06/2023
|
HAJARA BEEVI
|
1613003005WL015715
|
HAJARA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008539
|
|
Mrs. HIJARA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/1515
(Thevalakkara)
|
1613003005NRG24160620230374756
|
16/06/2023
|
SHAHIDA BEEVI S
|
1613003005WL015715
|
SHAHIDA BEEVI S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2806008547
|
|
Mrs. SHAHIDA BEEVI S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/1521
(Thevalakkara)
|
1613003005NRG24160620230374758
|
16/06/2023
|
Reghu
|
1613003005WL015715
|
Reghu
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2806008577
|
|
REGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-019/1521
(Thevalakkara)
|
1613003005NRG24160620230374757
|
16/06/2023
|
RETHY AMMA
|
1613003005WL015715
|
RETHY AMMA
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008546
|
|
MRS RATHI AMMA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-019/1523
(Thevalakkara)
|
1613003005NRG24160620230374759
|
16/06/2023
|
RADHA M
|
1613003005WL015715
|
RADHA M
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008535
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/1529
(Thevalakkara)
|
1613003005NRG24160620230374760
|
16/06/2023
|
SHAHUBANATH
|
1613003005WL015715
|
SHAHUBANATH
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008554
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/1530
(Thevalakkara)
|
1613003005NRG24160620230374761
|
16/06/2023
|
RAMLA BEEVI
|
1613003005WL015715
|
RAMLA BEEVI
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008536
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-019/1575
(Thevalakkara)
|
1613003005NRG24160620230374762
|
16/06/2023
|
SUSEELA.S
|
1613003005WL015715
|
SUSEELA.S
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2806008550
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-019/1578
(Thevalakkara)
|
1613003005NRG24160620230374763
|
16/06/2023
|
M.RASEEDA BEEVI
|
1613003005WL015715
|
M.RASEEDA BEEVI
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
27/06/2023
|
|
2806008574
|
|
Mrs. M RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-019/1933
(Thevalakkara)
|
1613003005NRG24160620230374764
|
16/06/2023
|
Sudarmma
|
1613003005WL015715
|
Sudarmma
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008578
|
|
Sudarmma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chavara
|
KL-13-003-005-019/228
(Thevalakkara)
|
1613003005NRG24160620230374765
|
16/06/2023
|
Muthubeevi
|
1613003005WL015715
|
Muthubeevi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008566
|
|
Mrs. MUTHU BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/2594
(Thevalakkara)
|
1613003005NRG24160620230374766
|
16/06/2023
|
SAJEELA B
|
1613003005WL015715
|
SAJEELA B
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2806008575
|
|
Mrs. SAJEELA B
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/271
(Thevalakkara)
|
1613003005NRG24160620230374767
|
16/06/2023
|
SEENATH
|
1613003005WL015715
|
SEENATH
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2806008560
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/284
(Thevalakkara)
|
1613003005NRG24160620230374768
|
16/06/2023
|
Sabeena
|
1613003005WL015715
|
Sabeena
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008559
|
|
Mrs. SABEENA K
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/3258
(Thevalakkara)
|
1613003005NRG24160620230374769
|
16/06/2023
|
LALLY A
|
1613003005WL015715
|
LALLY A
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
27/06/2023
|
|
2806008558
|
|
Mrs. Lallikutty T
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/35
(Thevalakkara)
|
1613003005NRG24160620230374770
|
16/06/2023
|
Ishabeevi
|
1613003005WL015715
|
Ishabeevi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008561
|
|
Mrs. AYISHA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/3623
(Thevalakkara)
|
1613003005NRG24160620230374771
|
16/06/2023
|
Sabeena
|
1613003005WL015715
|
Sabeena
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008565
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/3784
(Thevalakkara)
|
1613003005NRG24160620230374773
|
16/06/2023
|
SABIYATH
|
1613003005WL015715
|
SABIYATH
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008556
|
|
Mrs. Sabiyath
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/4000
(Thevalakkara)
|
1613003005NRG24160620230374774
|
16/06/2023
|
Asiyaumma
|
1613003005WL015715
|
Asiyaumma
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008569
|
|
Mrs. ASYA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-019/4101
(Thevalakkara)
|
1613003005NRG24160620230374775
|
16/06/2023
|
Asalatha. B
|
1613003005WL015715
|
Asalatha. B
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008579
|
|
Mrs. ASHALATHA B
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-019/4127
(Thevalakkara)
|
1613003005NRG24160620230374777
|
16/06/2023
|
VASANTHA T
|
1613003005WL015715
|
VASANTHA T
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
27/06/2023
|
|
2806008557
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-005-019/4219
(Thevalakkara)
|
1613003005NRG24160620230374778
|
16/06/2023
|
Shameena
|
1613003005WL015715
|
Shameena
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008562
|
|
Mr. Shameena
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-019/4249
(Thevalakkara)
|
1613003005NRG24160620230374779
|
16/06/2023
|
AISHATHU Y
|
1613003005WL015715
|
AISHATHU Y
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
27/06/2023
|
|
2806008570
|
|
Mrs. Ayisha F
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-019/4318
(Thevalakkara)
|
1613003005NRG24160620230374782
|
16/06/2023
|
Pathummakunju
|
1613003005WL015715
|
Pathummakunju
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008564
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-019/442
(Thevalakkara)
|
1613003005NRG24160620230374783
|
16/06/2023
|
Adbul Salam
|
1613003005WL015715
|
Adbul Salam
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008555
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-019/447
(Thevalakkara)
|
1613003005NRG24160620230374784
|
16/06/2023
|
Nadeera beevi
|
1613003005WL015715
|
Nadeera beevi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008568
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-019/449
(Thevalakkara)
|
1613003005NRG24160620230374785
|
16/06/2023
|
Naseema
|
1613003005WL015715
|
Naseema
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2806008583
|
|
Mrs. NASEEMA BEEVI B
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-019/468
(Thevalakkara)
|
1613003005NRG24160620230374786
|
16/06/2023
|
MUBEENA K
|
1613003005WL015715
|
MUBEENA K
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008581
|
|
Mrs. MUBEENA K
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-019/580
(Thevalakkara)
|
1613003005NRG24160620230374788
|
16/06/2023
|
SUDARMA K
|
1613003005WL015715
|
SUDARMA K
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2806008580
|
|
Mrs. SUDARMA K
|
INDIAN BANK(607105)
|
|
50
|
Chavara
|
KL-13-003-005-020/121
(Thevalakkara)
|
1613003005NRG24160620230374789
|
16/06/2023
|
Haseena beevi
|
1613003005WL015715
|
Haseena beevi
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2806008584
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
51
|
Chavara
|
KL-13-003-005-022/1622
(Thevalakkara)
|
1613003005NRG24160620230374790
|
16/06/2023
|
ISHAKUNJU
|
1613003005WL015715
|
ISHAKUNJU
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008548
|
|
Mrs. ISHAKUNJU E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-005-019/485
(Thevalakkara)
|
1613003005NRG24160620230374787
|
16/06/2023
|
Saraswathy
|
1613003005WL015715
|
Saraswathy
|
00415
|
SBIN0015785
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008553
|
|
Mrs. SARASWATHIY I INDIRABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-005-019/142
(Thevalakkara)
|
1613003005NRG24160620230374745
|
16/06/2023
|
Shylaja
|
1613003005WL015715
|
Shylaja
|
00415
|
SBIN0070055
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2806008582
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-005-019/43
(Thevalakkara)
|
1613003005NRG24160620230374780
|
16/06/2023
|
Nisha
|
1613003005WL015715
|
Nisha
|
00415
|
SBIN0070055
|
933
|
933
|
Processed
|
27/06/2023
|
|
2806008563
|
|
MR NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74018
|
74018
|
|
|
|
|
|
|
|