|
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)
|
1613003005NRG24030720230487936
|
03/07/2023
|
Bindhu P
|
1613003005WL020395
|
Bindhu P
|
00048
|
BKID0008472
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3326145754
|
|
BINDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-019/4306
(Thevalakkara)
|
1613003005NRG24030720230487940
|
03/07/2023
|
Amina beevi
|
1613003005WL020395
|
Amina beevi
|
00127
|
FDRL0001143
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3326145726
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-015/941
(Thevalakkara)
|
1613003005NRG24030720230487894
|
03/07/2023
|
ANANDAVALLY.G
|
1613003005WL020395
|
ANANDAVALLY.G
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145715
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-018/1500
(Thevalakkara)
|
1613003005NRG24030720230487895
|
03/07/2023
|
Sulekhabeevi.S
|
1613003005WL020395
|
Sulekhabeevi.S
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3326145712
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-018/1891
(Thevalakkara)
|
1613003005NRG24030720230487896
|
03/07/2023
|
AYSHA BEEVI
|
1613003005WL020395
|
AYSHA BEEVI
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145709
|
|
Mrs. . AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-018/1934
(Thevalakkara)
|
1613003005NRG24030720230487897
|
03/07/2023
|
THANKAMANI
|
1613003005WL020395
|
THANKAMANI
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145725
|
|
THANKAMANI .
|
INDUSIND BANK(607189)
|
|
7
|
Chavara
|
KL-13-003-005-018/4301
(Thevalakkara)
|
1613003005NRG24030720230487899
|
03/07/2023
|
Chellamma
|
1613003005WL020395
|
Chellamma
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145746
|
|
CHELLAMMA .
|
INDUSIND BANK(607189)
|
|
8
|
Chavara
|
KL-13-003-005-018/592
(Thevalakkara)
|
1613003005NRG24030720230487900
|
03/07/2023
|
SARASAMMA A
|
1613003005WL020395
|
SARASAMMA A
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145723
|
|
Mrs. SARASMMA A
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-019/114
(Thevalakkara)
|
1613003005NRG24030720230487901
|
03/07/2023
|
Ramsi J
|
1613003005WL020395
|
Ramsi J
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145755
|
|
Mrs. Ramsi
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-019/1178
(Thevalakkara)
|
1613003005NRG24030720230487902
|
03/07/2023
|
VALSALA
|
1613003005WL020395
|
VALSALA
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145753
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1180
(Thevalakkara)
|
1613003005NRG24030720230487903
|
03/07/2023
|
NABEESA BEEVI K
|
1613003005WL020395
|
NABEESA BEEVI K
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3326145707
|
|
Mrs. Nabeesathubeevi S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-019/1447
(Thevalakkara)
|
1613003005NRG24030720230487905
|
03/07/2023
|
Abidha
|
1613003005WL020395
|
Abidha
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145758
|
|
Mrs. ABIDA BEEVI U
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/1449
(Thevalakkara)
|
1613003005NRG24030720230487906
|
03/07/2023
|
ADABIYA KUNJU
|
1613003005WL020395
|
ADABIYA KUNJU
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145720
|
|
Mrs. Adabiya Kunju
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-019/1454
(Thevalakkara)
|
1613003005NRG24030720230487908
|
03/07/2023
|
ARIFA
|
1613003005WL020395
|
ARIFA
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145708
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/1458
(Thevalakkara)
|
1613003005NRG24030720230487909
|
03/07/2023
|
ANANTHAVALLY K
|
1613003005WL020395
|
ANANTHAVALLY K
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145716
|
|
Mrs. Anandavalli
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-019/1459
(Thevalakkara)
|
1613003005NRG24030720230487910
|
03/07/2023
|
LATHA KUMARY
|
1613003005WL020395
|
LATHA KUMARY
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145706
|
|
Mrs. . LATHA KUMARY
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-019/1467
(Thevalakkara)
|
1613003005NRG24030720230487911
|
03/07/2023
|
NADEERA S
|
1613003005WL020395
|
NADEERA S
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145717
|
|
Mrs. NADEERA S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/1468
(Thevalakkara)
|
1613003005NRG24030720230487912
|
03/07/2023
|
SAJEENA K
|
1613003005WL020395
|
SAJEENA K
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145718
|
|
Mrs. SAJEENA K
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-019/1469
(Thevalakkara)
|
1613003005NRG24030720230487913
|
03/07/2023
|
KUMARI S
|
1613003005WL020395
|
KUMARI S
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145719
|
|
KUMARI .
|
INDUSIND BANK(607189)
|
|
20
|
Chavara
|
KL-13-003-005-019/1474
(Thevalakkara)
|
1613003005NRG24030720230487914
|
03/07/2023
|
HAJARA BEEVI
|
1613003005WL020395
|
HAJARA BEEVI
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3326145714
|
|
Mrs. HIJARA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/1514
(Thevalakkara)
|
1613003005NRG24030720230487915
|
03/07/2023
|
OMANA
|
1613003005WL020395
|
OMANA
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3326145713
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/1515
(Thevalakkara)
|
1613003005NRG24030720230487916
|
03/07/2023
|
SHAHIDA BEEVI S
|
1613003005WL020395
|
SHAHIDA BEEVI S
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145722
|
|
Mrs. SHAHIDA BEEVI S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/1521
(Thevalakkara)
|
1613003005NRG24030720230487918
|
03/07/2023
|
Reghu
|
1613003005WL020395
|
Reghu
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145759
|
|
REGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-019/1521
(Thevalakkara)
|
1613003005NRG24030720230487917
|
03/07/2023
|
RETHY AMMA
|
1613003005WL020395
|
RETHY AMMA
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3326145721
|
|
MRS RATHI AMMA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-019/1523
(Thevalakkara)
|
1613003005NRG24030720230487919
|
03/07/2023
|
RADHA M
|
1613003005WL020395
|
RADHA M
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3326145710
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/1529
(Thevalakkara)
|
1613003005NRG24030720230487920
|
03/07/2023
|
SHAHUBANATH
|
1613003005WL020395
|
SHAHUBANATH
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145728
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/1530
(Thevalakkara)
|
1613003005NRG24030720230487921
|
03/07/2023
|
RAMLA BEEVI
|
1613003005WL020395
|
RAMLA BEEVI
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145711
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-019/1575
(Thevalakkara)
|
1613003005NRG24030720230487922
|
03/07/2023
|
SUSEELA.S
|
1613003005WL020395
|
SUSEELA.S
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145724
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-019/1578
(Thevalakkara)
|
1613003005NRG24030720230487923
|
03/07/2023
|
M.RASEEDA BEEVI
|
1613003005WL020395
|
M.RASEEDA BEEVI
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145756
|
|
Mrs. M RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-019/1933
(Thevalakkara)
|
1613003005NRG24030720230487924
|
03/07/2023
|
Sudarmma
|
1613003005WL020395
|
Sudarmma
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145760
|
|
Sudarmma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Chavara
|
KL-13-003-005-019/1973
(Thevalakkara)
|
1613003005NRG24030720230487925
|
03/07/2023
|
Saritha
|
1613003005WL020395
|
Saritha
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145737
|
|
Mrs. SARITHA O
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/228
(Thevalakkara)
|
1613003005NRG24030720230487926
|
03/07/2023
|
Muthubeevi
|
1613003005WL020395
|
Muthubeevi
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145745
|
|
Mrs. MUTHU BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/271
(Thevalakkara)
|
1613003005NRG24030720230487927
|
03/07/2023
|
SEENATH
|
1613003005WL020395
|
SEENATH
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145732
|
|
Mrs. SEENATH I
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/284
(Thevalakkara)
|
1613003005NRG24030720230487928
|
03/07/2023
|
Sabeena
|
1613003005WL020395
|
Sabeena
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145731
|
|
Mrs. SABEENA K
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/3
(Thevalakkara)
|
1613003005NRG24030720230487929
|
03/07/2023
|
L RADHA
|
1613003005WL020395
|
L RADHA
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3326145757
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/35
(Thevalakkara)
|
1613003005NRG24030720230487930
|
03/07/2023
|
Ishabeevi
|
1613003005WL020395
|
Ishabeevi
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145733
|
|
Mrs. AYISHA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/3623
(Thevalakkara)
|
1613003005NRG24030720230487931
|
03/07/2023
|
Sabeena
|
1613003005WL020395
|
Sabeena
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145744
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/373
(Thevalakkara)
|
1613003005NRG24030720230487932
|
03/07/2023
|
Ashraf
|
1613003005WL020395
|
Ashraf
|
00176
|
IDIB000T061
|
1830
|
1830
|
Rejected
|
11/07/2023
|
|
3326145743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Chavara
|
KL-13-003-005-019/3784
(Thevalakkara)
|
1613003005NRG24030720230487933
|
03/07/2023
|
SABIYATH
|
1613003005WL020395
|
SABIYATH
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326145730
|
|
Mrs. Sabiyath
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-019/4000
(Thevalakkara)
|
1613003005NRG24030720230487934
|
03/07/2023
|
Asiyaumma
|
1613003005WL020395
|
Asiyaumma
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145749
|
|
Mrs. ASYA BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-019/4101
(Thevalakkara)
|
1613003005NRG24030720230487935
|
03/07/2023
|
Asalatha. B
|
1613003005WL020395
|
Asalatha. B
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3326145751
|
|
Mrs. ASHALATHA B
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-019/4219
(Thevalakkara)
|
1613003005NRG24030720230487937
|
03/07/2023
|
Shameena
|
1613003005WL020395
|
Shameena
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3326145738
|
|
Mr. Shameena
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-019/4249
(Thevalakkara)
|
1613003005NRG24030720230487938
|
03/07/2023
|
AISHATHU Y
|
1613003005WL020395
|
AISHATHU Y
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3326145752
|
|
Mrs. Ayisha F
|
INDIAN BANK(607105)
|
|
44
|
Chavara
|
KL-13-003-005-019/4318
(Thevalakkara)
|
1613003005NRG24030720230487941
|
03/07/2023
|
Pathummakunju
|
1613003005WL020395
|
Pathummakunju
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3326145742
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-019/442
(Thevalakkara)
|
1613003005NRG24030720230487942
|
03/07/2023
|
Adbul Salam
|
1613003005WL020395
|
Adbul Salam
|
00176
|
IDIB000T061
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326145729
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-019/447
(Thevalakkara)
|
1613003005NRG24030720230487943
|
03/07/2023
|
Nadeera beevi
|
1613003005WL020395
|
Nadeera beevi
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3326145748
|
|
Mrs. NADEERA BEEVI S
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-019/449
(Thevalakkara)
|
1613003005NRG24030720230487944
|
03/07/2023
|
Naseema
|
1613003005WL020395
|
Naseema
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3326145735
|
|
Mrs. NASEEMA BEEVI B
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-019/4563
(Thevalakkara)
|
1613003005NRG24030720230487945
|
03/07/2023
|
Saritha
|
1613003005WL020395
|
Saritha
|
00176
|
IDIB000T061
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3326145736
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-019/468
(Thevalakkara)
|
1613003005NRG24030720230487946
|
03/07/2023
|
MUBEENA K
|
1613003005WL020395
|
MUBEENA K
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145747
|
|
Mrs. MUBEENA K
|
INDIAN BANK(607105)
|
|
50
|
Chavara
|
KL-13-003-005-019/580
(Thevalakkara)
|
1613003005NRG24030720230487948
|
03/07/2023
|
SUDARMA K
|
1613003005WL020395
|
SUDARMA K
|
00176
|
IDIB000T061
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145750
|
|
Mrs. SUDARMA K
|
INDIAN BANK(607105)
|
|
51
|
Chavara
|
KL-13-003-005-020/121
(Thevalakkara)
|
1613003005NRG24030720230487949
|
03/07/2023
|
Haseena beevi
|
1613003005WL020395
|
Haseena beevi
|
00176
|
IDIB000T061
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3326145734
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81435
|
81435
|
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-005-019/485
(Thevalakkara)
|
1613003005NRG24030720230487947
|
03/07/2023
|
Saraswathy
|
1613003005WL020395
|
Saraswathy
|
00415
|
SBIN0015785
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145727
|
|
Mrs. SARASWATHIY I INDIRABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-005-018/4183
(Thevalakkara)
|
1613003005NRG24030720230487898
|
03/07/2023
|
SALEENA .A
|
1613003005WL020395
|
SALEENA .A
|
00415
|
SBIN0070055
|
1220
|
1220
|
Processed
|
11/07/2023
|
|
3326145740
|
|
SALEENA
|
BANK OF INDIA(508505)
|
|
54
|
Chavara
|
KL-13-003-005-019/142
(Thevalakkara)
|
1613003005NRG24030720230487904
|
03/07/2023
|
Shylaja
|
1613003005WL020395
|
Shylaja
|
00415
|
SBIN0070055
|
1830
|
1830
|
Processed
|
11/07/2023
|
|
3326145741
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-005-019/43
(Thevalakkara)
|
1613003005NRG24030720230487939
|
03/07/2023
|
Nisha
|
1613003005WL020395
|
Nisha
|
00415
|
SBIN0070055
|
1525
|
1525
|
Processed
|
11/07/2023
|
|
3326145739
|
|
MR NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90280
|
90280
|
|
|
|
|
|
|
|