|
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-13-003-005-018/4308
(Thevalakkara)
|
1613003005NRG24140220242054598
|
14/02/2024
|
Sindhu .A
|
1613003005WL091152
|
Sindhu .A
|
00048
|
BKID0008473
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594349
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-018/1503
(Thevalakkara)
|
1613003005NRG24140220242054579
|
14/02/2024
|
JAYA R
|
1613003005WL091152
|
JAYA R
|
00078
|
CNRB0000815
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594357
|
|
Mrs. Jaya R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-014/4240
(Thevalakkara)
|
1613003005NRG24140220242054559
|
14/02/2024
|
Anitha
|
1613003005WL091152
|
Anitha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754594339
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-017/417
(Thevalakkara)
|
1613003005NRG24140220242054560
|
14/02/2024
|
Safiyath
|
1613003005WL091152
|
Safiyath
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754594346
|
|
Mrs. SAFIYATH S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1085
(Thevalakkara)
|
1613003005NRG24140220242054561
|
14/02/2024
|
SATHY. V
|
1613003005WL091152
|
SATHY. V
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594326
|
|
Mrs. SATHI S
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1102
(Thevalakkara)
|
1613003005NRG24140220242054562
|
14/02/2024
|
NABEESATHU M
|
1613003005WL091152
|
NABEESATHU M
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754594358
|
|
NABEESATHU M
|
INDUSIND BANK(607189)
|
|
7
|
Chavara
|
KL-13-003-005-018/1103
(Thevalakkara)
|
1613003005NRG24140220242054563
|
14/02/2024
|
LAILA BEEVI
|
1613003005WL091152
|
LAILA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754594322
|
|
Mrs. . LAILA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-018/1105
(Thevalakkara)
|
1613003005NRG24140220242054564
|
14/02/2024
|
VIJAYAMMA .S
|
1613003005WL091152
|
VIJAYAMMA .S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594331
|
|
Mrs. VIJAYAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-018/1108
(Thevalakkara)
|
1613003005NRG24140220242054565
|
14/02/2024
|
SUBAIDA BEEVI
|
1613003005WL091152
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594325
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-018/1110
(Thevalakkara)
|
1613003005NRG24140220242054566
|
14/02/2024
|
ABITHA. A
|
1613003005WL091152
|
ABITHA. A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594329
|
|
Mrs. Abidha Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-018/1118
(Thevalakkara)
|
1613003005NRG24140220242054567
|
14/02/2024
|
FATHIMA BEEVI
|
1613003005WL091152
|
FATHIMA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594328
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-018/1121
(Thevalakkara)
|
1613003005NRG24140220242054568
|
14/02/2024
|
SAJITHA
|
1613003005WL091152
|
SAJITHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594320
|
|
Mrs. I SAJITHA
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-018/1123
(Thevalakkara)
|
1613003005NRG24140220242054569
|
14/02/2024
|
KAMALA DEVI
|
1613003005WL091152
|
KAMALA DEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594359
|
|
Mrs. Kamala Deviyamma
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-018/1130
(Thevalakkara)
|
1613003005NRG24140220242054570
|
14/02/2024
|
AMMINI AMMA
|
1613003005WL091152
|
AMMINI AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594327
|
|
Mrs. . AMMINI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-018/1143
(Thevalakkara)
|
1613003005NRG24140220242054571
|
14/02/2024
|
Nabeesath
|
1613003005WL091152
|
Nabeesath
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754594362
|
|
Mrs. NABESA BEEVI A
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-018/1145
(Thevalakkara)
|
1613003005NRG24140220242054572
|
14/02/2024
|
N SARASWATHY
|
1613003005WL091152
|
N SARASWATHY
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594330
|
|
Mrs. Saraswathy SARASWATHY
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-018/1147
(Thevalakkara)
|
1613003005NRG24140220242054573
|
14/02/2024
|
B. LEELAMMA
|
1613003005WL091152
|
B. LEELAMMA
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754594318
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-018/1156
(Thevalakkara)
|
1613003005NRG24140220242054574
|
14/02/2024
|
RAMLATH K
|
1613003005WL091152
|
RAMLATH K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754594360
|
|
Mrs. Ramla Beevi K
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-018/1485
(Thevalakkara)
|
1613003005NRG24140220242054575
|
14/02/2024
|
THANKAMANIAMMA
|
1613003005WL091152
|
THANKAMANIAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594324
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-018/1493
(Thevalakkara)
|
1613003005NRG24140220242054576
|
14/02/2024
|
AMINA BEEVI
|
1613003005WL091152
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594323
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-018/1497
(Thevalakkara)
|
1613003005NRG24140220242054577
|
14/02/2024
|
MARIAM BEEVI
|
1613003005WL091152
|
MARIAM BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594319
|
|
Smt. . MARIAM BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-018/1499
(Thevalakkara)
|
1613003005NRG24140220242054578
|
14/02/2024
|
Thankammayamma
|
1613003005WL091152
|
Thankammayamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754594350
|
|
Mrs. THANKAMMA N
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-018/1872
(Thevalakkara)
|
1613003005NRG24140220242054580
|
14/02/2024
|
RADHAMANI.S
|
1613003005WL091152
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754594334
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-018/2981
(Thevalakkara)
|
1613003005NRG24140220242054582
|
14/02/2024
|
AISHATH A
|
1613003005WL091152
|
AISHATH A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594335
|
|
Mrs. AISHATH A
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-018/3772
(Thevalakkara)
|
1613003005NRG24140220242054583
|
14/02/2024
|
N NASEEMA
|
1613003005WL091152
|
N NASEEMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594356
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-018/3787
(Thevalakkara)
|
1613003005NRG24140220242054584
|
14/02/2024
|
SULEKHA BEEVI
|
1613003005WL091152
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594336
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-018/381
(Thevalakkara)
|
1613003005NRG24140220242054585
|
14/02/2024
|
PATHUMMA KUNJU.K
|
1613003005WL091152
|
PATHUMMA KUNJU.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594332
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-018/4186
(Thevalakkara)
|
1613003005NRG24140220242054586
|
14/02/2024
|
SINDHU
|
1613003005WL091152
|
SINDHU
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754594345
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-018/4191
(Thevalakkara)
|
1613003005NRG24140220242054587
|
14/02/2024
|
VIJAYALAKSHMI
|
1613003005WL091152
|
VIJAYALAKSHMI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594337
|
|
Mrs. VIJAYALAKSHMI O
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-018/4198
(Thevalakkara)
|
1613003005NRG24140220242054588
|
14/02/2024
|
Shamna
|
1613003005WL091152
|
Shamna
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594353
|
|
Shamna
|
INDUSIND BANK(607189)
|
|
31
|
Chavara
|
KL-13-003-005-018/4214
(Thevalakkara)
|
1613003005NRG24140220242054589
|
14/02/2024
|
Leela
|
1613003005WL091152
|
Leela
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594338
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-018/4234
(Thevalakkara)
|
1613003005NRG24140220242054591
|
14/02/2024
|
Nayana Rajan
|
1613003005WL091152
|
Nayana Rajan
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754594352
|
|
Mrs. NAYANA RAJAN .
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-018/4242
(Thevalakkara)
|
1613003005NRG24140220242054592
|
14/02/2024
|
NASIMOL
|
1613003005WL091152
|
NASIMOL
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594347
|
|
Mrs. Nasimol
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-018/4249
(Thevalakkara)
|
1613003005NRG24140220242054593
|
14/02/2024
|
Girija kumari
|
1613003005WL091152
|
Girija kumari
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594340
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-018/4295
(Thevalakkara)
|
1613003005NRG24140220242054596
|
14/02/2024
|
Sujatha
|
1613003005WL091152
|
Sujatha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754594354
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-018/4296
(Thevalakkara)
|
1613003005NRG24140220242054597
|
14/02/2024
|
Raveendran
|
1613003005WL091152
|
Raveendran
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754594351
|
|
Mr. RAVEENDRAN .
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-018/4315
(Thevalakkara)
|
1613003005NRG24140220242054599
|
14/02/2024
|
Jayanthi
|
1613003005WL091152
|
Jayanthi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594341
|
|
Mrs. L JAYANDHI
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-018/4325
(Thevalakkara)
|
1613003005NRG24140220242054601
|
14/02/2024
|
Sinha
|
1613003005WL091152
|
Sinha
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754594348
|
|
Mrs. SINHA M
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-018/593
(Thevalakkara)
|
1613003005NRG24140220242054602
|
14/02/2024
|
ABIDHA BEEVI.A
|
1613003005WL091152
|
ABIDHA BEEVI.A
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754594333
|
|
Mrs. ABIDA BEEVI A
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-018/709
(Thevalakkara)
|
1613003005NRG24140220242054603
|
14/02/2024
|
FASEELA BEEVI
|
1613003005WL091152
|
FASEELA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754594321
|
|
Mrs. . FASEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76230
|
76230
|
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-018/4277
(Thevalakkara)
|
1613003005NRG24140220242054595
|
14/02/2024
|
Safiyath
|
1613003005WL091152
|
Safiyath
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754594361
|
|
SAFIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-005-018/4225
(Thevalakkara)
|
1613003005NRG24140220242054590
|
14/02/2024
|
Suharabeevi
|
1613003005WL091152
|
Suharabeevi
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594355
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
43
|
Chavara
|
KL-13-003-005-018/283
(Thevalakkara)
|
1613003005NRG24140220242054581
|
14/02/2024
|
Shahubanath
|
1613003005WL091152
|
Shahubanath
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594344
|
|
MR SHAHUBANATH W O ISMAIL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-005-018/4250
(Thevalakkara)
|
1613003005NRG24140220242054594
|
14/02/2024
|
Naseema beevi
|
1613003005WL091152
|
Naseema beevi
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754594342
|
|
NASEEMA E
|
HDFC BANK LTD(607152)
|
|
45
|
Chavara
|
KL-13-003-005-018/4320
(Thevalakkara)
|
1613003005NRG24140220242054600
|
14/02/2024
|
Thanka
|
1613003005WL091152
|
Thanka
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754594343
|
|
MRS THANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91740
|
91740
|
|
|
|
|
|
|
|