|
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-13-003-003-012/721
(Thevalakkara)
|
1613003005NRG24110320242212555
|
11/03/2024
|
AMINA BEEVI
|
1613003005WL100231
|
AMINA BEEVI
|
00048
|
BKID0008472
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258705
|
|
AMINABEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-002/1958
(Thevalakkara)
|
1613003005NRG24110320242212556
|
11/03/2024
|
SUBAIDA BEEVI
|
1613003005WL100231
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102258711
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-019/1510
(Thevalakkara)
|
1613003005NRG24110320242212557
|
11/03/2024
|
RASHEEDA .A
|
1613003005WL100231
|
RASHEEDA .A
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102258693
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-020/4281
(Thevalakkara)
|
1613003005NRG24110320242212558
|
11/03/2024
|
KALA B
|
1613003005WL100231
|
KALA B
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258708
|
|
Mrs. KALA B
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-022/1401
(Thevalakkara)
|
1613003005NRG24110320242212559
|
11/03/2024
|
RUDRANI
|
1613003005WL100231
|
RUDRANI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102258682
|
|
MRS RUDRANI WO SHNMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-005-022/1413
(Thevalakkara)
|
1613003005NRG24110320242212560
|
11/03/2024
|
SAFIYATH S
|
1613003005WL100231
|
SAFIYATH S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258686
|
|
SAFIATHU S
|
HDFC BANK LTD(607152)
|
|
7
|
Chavara
|
KL-13-003-005-022/1414
(Thevalakkara)
|
1613003005NRG24110320242212561
|
11/03/2024
|
SALIYATH
|
1613003005WL100231
|
SALIYATH
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102258683
|
|
Mrs. B SALIYATH
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-022/1421
(Thevalakkara)
|
1613003005NRG24110320242212562
|
11/03/2024
|
SUHURA BEEVI
|
1613003005WL100231
|
SUHURA BEEVI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102258684
|
|
Mrs. SUHURA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1423
(Thevalakkara)
|
1613003005NRG24110320242212564
|
11/03/2024
|
PATHUMMAKUNJU T
|
1613003005WL100231
|
PATHUMMAKUNJU T
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102258690
|
|
Mrs. PATHUMMAKUNJU T
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-022/1427
(Thevalakkara)
|
1613003005NRG24110320242212565
|
11/03/2024
|
ABITHA S
|
1613003005WL100231
|
ABITHA S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102258687
|
|
ABIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-005-022/1430
(Thevalakkara)
|
1613003005NRG24110320242212566
|
11/03/2024
|
SASIKALA. R
|
1613003005WL100231
|
SASIKALA. R
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258688
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-022/1435
(Thevalakkara)
|
1613003005NRG24110320242212567
|
11/03/2024
|
PANKIAMMA D
|
1613003005WL100231
|
PANKIAMMA D
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102258689
|
|
PANKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-005-022/1436
(Thevalakkara)
|
1613003005NRG24110320242212568
|
11/03/2024
|
SEENA S
|
1613003005WL100231
|
SEENA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258691
|
|
Mrs. SEENA S
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-022/1610
(Thevalakkara)
|
1613003005NRG24110320242212569
|
11/03/2024
|
SHAMILA BEEVI.N
|
1613003005WL100231
|
SHAMILA BEEVI.N
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102258692
|
|
Mrs. SHAMILA BEEVI N
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-022/1617
(Thevalakkara)
|
1613003005NRG24110320242212570
|
11/03/2024
|
SHYLA
|
1613003005WL100231
|
SHYLA
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102258681
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1621
(Thevalakkara)
|
1613003005NRG24110320242212571
|
11/03/2024
|
MYDEEN KUNJU
|
1613003005WL100231
|
MYDEEN KUNJU
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102258707
|
|
Mr. MYTHEEN KUNJU
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1623
(Thevalakkara)
|
1613003005NRG24110320242212572
|
11/03/2024
|
MUTTU BEEVI
|
1613003005WL100231
|
MUTTU BEEVI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102258685
|
|
MUTHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-022/1631
(Thevalakkara)
|
1613003005NRG24110320242212573
|
11/03/2024
|
Krishna kumari
|
1613003005WL100231
|
Krishna kumari
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258704
|
|
Mrs. . KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-022/2619
(Thevalakkara)
|
1613003005NRG24110320242212574
|
11/03/2024
|
SUSHEELA.K
|
1613003005WL100231
|
SUSHEELA.K
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102258695
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/3077
(Thevalakkara)
|
1613003005NRG24110320242212575
|
11/03/2024
|
Soudha Beevi
|
1613003005WL100231
|
Soudha Beevi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258696
|
|
Mrs. Souda beevi
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/4233
(Thevalakkara)
|
1613003005NRG24110320242212576
|
11/03/2024
|
Rajilath
|
1613003005WL100231
|
Rajilath
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102258703
|
|
RAJILATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chavara
|
KL-13-003-005-022/4248
(Thevalakkara)
|
1613003005NRG24110320242212577
|
11/03/2024
|
MAJEED KUTTY
|
1613003005WL100231
|
MAJEED KUTTY
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258712
|
|
Mr. MAJEED KUTTY
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-022/4268
(Thevalakkara)
|
1613003005NRG24110320242212578
|
11/03/2024
|
SHEREEFA BEEVI
|
1613003005WL100231
|
SHEREEFA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258709
|
|
H SHARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chavara
|
KL-13-003-005-022/4275
(Thevalakkara)
|
1613003005NRG24110320242212579
|
11/03/2024
|
Ansiya Mol
|
1613003005WL100231
|
Ansiya Mol
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258698
|
|
Mrs. ANZIYA MOL A
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-022/4322
(Thevalakkara)
|
1613003005NRG24110320242212583
|
11/03/2024
|
Udayalekshmi
|
1613003005WL100231
|
Udayalekshmi
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102258700
|
|
Mrs. UDAYALEKSHMI S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/4323
(Thevalakkara)
|
1613003005NRG24110320242212584
|
11/03/2024
|
RASHINA A
|
1613003005WL100231
|
RASHINA A
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102258699
|
|
Ms. RASHINA A
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-022/4338
(Thevalakkara)
|
1613003005NRG24110320242212585
|
11/03/2024
|
Ishabeevi
|
1613003005WL100231
|
Ishabeevi
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102258697
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-022/4373
(Thevalakkara)
|
1613003005NRG24110320242212586
|
11/03/2024
|
Shajitha
|
1613003005WL100231
|
Shajitha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258701
|
|
SHAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-005-023/1707
(Thevalakkara)
|
1613003005NRG24110320242212588
|
11/03/2024
|
Bindhu
|
1613003005WL100231
|
Bindhu
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102258706
|
|
BINDU S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-022/1422
(Thevalakkara)
|
1613003005NRG24110320242212563
|
11/03/2024
|
Thahakunju
|
1613003005WL100231
|
Thahakunju
|
00177
|
IOBA0001878
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258694
|
|
THAHA KUNJU A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-022/4310
(Thevalakkara)
|
1613003005NRG24110320242212581
|
11/03/2024
|
Muraleedharan
|
1613003005WL100231
|
Muraleedharan
|
00409
|
SIBL0000172
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102258680
|
|
MURALEEDHARAN N
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Chavara
|
KL-13-003-005-022/4321
(Thevalakkara)
|
1613003005NRG24110320242212582
|
11/03/2024
|
Raseena
|
1613003005WL100231
|
Raseena
|
00409
|
SIBL0000172
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258679
|
|
RASEENA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-022/4291
(Thevalakkara)
|
1613003005NRG24110320242212580
|
11/03/2024
|
Jameela
|
1613003005WL100231
|
Jameela
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102258710
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-022/4384
(Thevalakkara)
|
1613003005NRG24110320242212587
|
11/03/2024
|
Anilababu S
|
1613003005WL100231
|
Anilababu S
|
00468
|
UBIN0573680
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102258702
|
|
ANILA BABU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37760
|
37760
|
|
|
|
|
|
|
|