|
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-13-003-005-017/4314
(Thevalakkara)
|
1613003005NRG24161020231205907
|
16/10/2023
|
Fathimma kunju
|
1613003005WL050533
|
Fathimma kunju
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073235
|
|
FATHIMA KUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-005/4999
(Thevalakkara)
|
1613003005NRG24161020231205882
|
16/10/2023
|
Shamili
|
1613003005WL050533
|
Shamili
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073237
|
|
Ms. SAMILI T
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-011/2010
(Thevalakkara)
|
1613003005NRG24161020231205883
|
16/10/2023
|
SHAHIDA BEEVI
|
1613003005WL050533
|
SHAHIDA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073217
|
|
Smt. Shahida Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-014/4220
(Thevalakkara)
|
1613003005NRG24161020231205884
|
16/10/2023
|
Subidha
|
1613003005WL050533
|
Subidha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073243
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-014/532
(Thevalakkara)
|
1613003005NRG24161020231205885
|
16/10/2023
|
THANKAMONY M
|
1613003005WL050533
|
THANKAMONY M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073220
|
|
Mrs. THANKAMONY M
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-015/76
(Thevalakkara)
|
1613003005NRG24161020231205886
|
16/10/2023
|
SUSEELA K
|
1613003005WL050533
|
SUSEELA K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073226
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-016/1415
(Thevalakkara)
|
1613003005NRG24161020231205887
|
16/10/2023
|
USHADEVI
|
1613003005WL050533
|
USHADEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073247
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-016/4151
(Thevalakkara)
|
1613003005NRG24161020231205888
|
16/10/2023
|
AJITHA
|
1613003005WL050533
|
AJITHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377073240
|
|
Mrs. AJITHA R
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-017/100
(Thevalakkara)
|
1613003005NRG24161020231205889
|
16/10/2023
|
SEETHA S
|
1613003005WL050533
|
SEETHA S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377073228
|
|
Mrs. SEETHA S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-017/101
(Thevalakkara)
|
1613003005NRG24161020231205890
|
16/10/2023
|
RADHAMANI S
|
1613003005WL050533
|
RADHAMANI S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377073251
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-017/1637
(Thevalakkara)
|
1613003005NRG24161020231205891
|
16/10/2023
|
RADHAMANI.S
|
1613003005WL050533
|
RADHAMANI.S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377073225
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-017/1641
(Thevalakkara)
|
1613003005NRG24161020231205892
|
16/10/2023
|
RAJEENA BEEVI.M
|
1613003005WL050533
|
RAJEENA BEEVI.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073229
|
|
Mrs. RAJEENA BEEVI M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-017/1645
(Thevalakkara)
|
1613003005NRG24161020231205893
|
16/10/2023
|
RADHAMANI.M
|
1613003005WL050533
|
RADHAMANI.M
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377073230
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-017/1946
(Thevalakkara)
|
1613003005NRG24161020231205894
|
16/10/2023
|
SHEEJA G
|
1613003005WL050533
|
SHEEJA G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377073250
|
|
Mrs. SHEEJA KUMARY G
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-017/257
(Thevalakkara)
|
1613003005NRG24161020231205895
|
16/10/2023
|
MINI S
|
1613003005WL050533
|
MINI S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377073231
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-017/383
(Thevalakkara)
|
1613003005NRG24161020231205896
|
16/10/2023
|
NABEESA.A
|
1613003005WL050533
|
NABEESA.A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073233
|
|
MRS NABEEZA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-005-017/4153
(Thevalakkara)
|
1613003005NRG24161020231205897
|
16/10/2023
|
Seenath
|
1613003005WL050533
|
Seenath
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073238
|
|
Mrs. Zeenath
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-017/4157
(Thevalakkara)
|
1613003005NRG24161020231205898
|
16/10/2023
|
Nabeesa beevi
|
1613003005WL050533
|
Nabeesa beevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377073218
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-017/4214
(Thevalakkara)
|
1613003005NRG24161020231205899
|
16/10/2023
|
JALEELATH S
|
1613003005WL050533
|
JALEELATH S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073248
|
|
Mrs. Jaleelath
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-017/4215
(Thevalakkara)
|
1613003005NRG24161020231205900
|
16/10/2023
|
Seetha
|
1613003005WL050533
|
Seetha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073242
|
|
Mrs. SEETHA K
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-017/4248
(Thevalakkara)
|
1613003005NRG24161020231205902
|
16/10/2023
|
SREELATHA V
|
1613003005WL050533
|
SREELATHA V
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377073239
|
|
Mr. SREELATHA V
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-017/4303
(Thevalakkara)
|
1613003005NRG24161020231205904
|
16/10/2023
|
Najuma
|
1613003005WL050533
|
Najuma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073244
|
|
Mr. NEJUMA .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-017/431
(Thevalakkara)
|
1613003005NRG24161020231205905
|
16/10/2023
|
PATHUMMAKUNJU H
|
1613003005WL050533
|
PATHUMMAKUNJU H
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073232
|
|
Mrs. PATHUMMAKUNJU H
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-017/4311
(Thevalakkara)
|
1613003005NRG24161020231205906
|
16/10/2023
|
Geetha bhai
|
1613003005WL050533
|
Geetha bhai
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073236
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-005-017/703
(Thevalakkara)
|
1613003005NRG24161020231205909
|
16/10/2023
|
RAJALEKSMI.M
|
1613003005WL050533
|
RAJALEKSMI.M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377073227
|
|
MRS RAJALAKSHMI RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-005-017/85
(Thevalakkara)
|
1613003005NRG24161020231205910
|
16/10/2023
|
LAILA BEEVI H
|
1613003005WL050533
|
LAILA BEEVI H
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377073223
|
|
MRS LILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-005-017/88
(Thevalakkara)
|
1613003005NRG24161020231205911
|
16/10/2023
|
SANTHAMMA G
|
1613003005WL050533
|
SANTHAMMA G
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377073222
|
|
Mr. SANTHAMMA
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-017/90
(Thevalakkara)
|
1613003005NRG24161020231205912
|
16/10/2023
|
M JAMEELA BEEVI
|
1613003005WL050533
|
M JAMEELA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377073221
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-017/96
(Thevalakkara)
|
1613003005NRG24161020231205913
|
16/10/2023
|
NAZIYATHE KUNJU
|
1613003005WL050533
|
NAZIYATHE KUNJU
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7377073224
|
|
NAZIYATHE KUNJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Chavara
|
KL-13-003-005-018/1157
(Thevalakkara)
|
1613003005NRG24161020231205914
|
16/10/2023
|
ZEENATH A
|
1613003005WL050533
|
ZEENATH A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073219
|
|
Mrs. ZEENATH A
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-020/4108
(Thevalakkara)
|
1613003005NRG24161020231205915
|
16/10/2023
|
PATHUMMA KUNJU
|
1613003005WL050533
|
PATHUMMA KUNJU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073241
|
|
Mrs. PATHUMMA KUNJU
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-022/1911
(Thevalakkara)
|
1613003005NRG24161020231205916
|
16/10/2023
|
SINDHU
|
1613003005WL050533
|
SINDHU
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073234
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-017/4229
(Thevalakkara)
|
1613003005NRG24161020231205901
|
16/10/2023
|
Saraswathy
|
1613003005WL050533
|
Saraswathy
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377073249
|
|
Mrs. SARASWATHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-017/4270
(Thevalakkara)
|
1613003005NRG24161020231205903
|
16/10/2023
|
Reena
|
1613003005WL050533
|
Reena
|
00415
|
SBIN0070271
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377073246
|
|
Mrs. REENA C S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-017/4330
(Thevalakkara)
|
1613003005NRG24161020231205908
|
16/10/2023
|
Sreeja
|
1613003005WL050533
|
Sreeja
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7377073245
|
|
MRS SREEJA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70950
|
70950
|
|
|
|
|
|
|
|