|
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-13-003-005-023/4517
(Thevalakkara)
|
1613003005NRG24180120241891483
|
18/01/2024
|
Yoosuf Kunju
|
1613003005WL082713
|
Yoosuf Kunju
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751471
|
|
YOOSAF KUNJU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/112
(Thevalakkara)
|
1613003005NRG24180120241891450
|
18/01/2024
|
Sheeja mol
|
1613003005WL082713
|
Sheeja mol
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751483
|
|
SHEEJA MOL N
|
HDFC BANK LTD(607152)
|
|
3
|
Chavara
|
KL-13-003-005-023/129
(Thevalakkara)
|
1613003005NRG24180120241891451
|
18/01/2024
|
Jamaludeen kunju
|
1613003005WL082713
|
Jamaludeen kunju
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751479
|
|
JAMALUDEENKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-023/154
(Thevalakkara)
|
1613003005NRG24180120241891453
|
18/01/2024
|
Sajeelabeevi
|
1613003005WL082713
|
Sajeelabeevi
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751476
|
|
Mrs. . SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/1660
(Thevalakkara)
|
1613003005NRG24180120241891454
|
18/01/2024
|
pathumma beevi
|
1613003005WL082713
|
pathumma beevi
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751484
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-023/1664
(Thevalakkara)
|
1613003005NRG24180120241891455
|
18/01/2024
|
SAFEELA BEEVI
|
1613003005WL082713
|
SAFEELA BEEVI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751466
|
|
SAFEELA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-023/1665
(Thevalakkara)
|
1613003005NRG24180120241891456
|
18/01/2024
|
MUMTHAS
|
1613003005WL082713
|
MUMTHAS
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751465
|
|
MUMTHAS S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-023/1669
(Thevalakkara)
|
1613003005NRG24180120241891457
|
18/01/2024
|
LEENA
|
1613003005WL082713
|
LEENA
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139751459
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-023/1673
(Thevalakkara)
|
1613003005NRG24180120241891458
|
18/01/2024
|
PATHUMMA KUNJU S
|
1613003005WL082713
|
PATHUMMA KUNJU S
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751463
|
|
Mrs. PATHUMMA KUNJU S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-023/1674
(Thevalakkara)
|
1613003005NRG24180120241891459
|
18/01/2024
|
ARIFA BEEVI
|
1613003005WL082713
|
ARIFA BEEVI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751467
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-023/1681
(Thevalakkara)
|
1613003005NRG24180120241891460
|
18/01/2024
|
SULEKHA BEEVI
|
1613003005WL082713
|
SULEKHA BEEVI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751458
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-023/1700
(Thevalakkara)
|
1613003005NRG24180120241891461
|
18/01/2024
|
LAILABEEVI
|
1613003005WL082713
|
LAILABEEVI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751485
|
|
Mrs. LAILA BEEVI A
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-023/1708
(Thevalakkara)
|
1613003005NRG24180120241891462
|
18/01/2024
|
PRASANNA
|
1613003005WL082713
|
PRASANNA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751469
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-005-023/1709
(Thevalakkara)
|
1613003005NRG24180120241891463
|
18/01/2024
|
LATHIKA
|
1613003005WL082713
|
LATHIKA
|
00176
|
IDIB000T061
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139751468
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/1745
(Thevalakkara)
|
1613003005NRG24180120241891464
|
18/01/2024
|
JAGADAMMA.B
|
1613003005WL082713
|
JAGADAMMA.B
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751456
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-023/1750
(Thevalakkara)
|
1613003005NRG24180120241891465
|
18/01/2024
|
NASEEMA BEEVI
|
1613003005WL082713
|
NASEEMA BEEVI
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139751461
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-023/1751
(Thevalakkara)
|
1613003005NRG24180120241891466
|
18/01/2024
|
SHAHIDA . E
|
1613003005WL082713
|
SHAHIDA . E
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751462
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-005-023/1754
(Thevalakkara)
|
1613003005NRG24180120241891467
|
18/01/2024
|
USAIFA .S
|
1613003005WL082713
|
USAIFA .S
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751460
|
|
USAIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chavara
|
KL-13-003-005-023/1757
(Thevalakkara)
|
1613003005NRG24180120241891468
|
18/01/2024
|
SABITHA
|
1613003005WL082713
|
SABITHA
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751464
|
|
Mrs. SABEEDA S
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-023/1771
(Thevalakkara)
|
1613003005NRG24180120241891469
|
18/01/2024
|
VIMALA KUMARI
|
1613003005WL082713
|
VIMALA KUMARI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751457
|
|
Mrs. . VIMALA KUMARY
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-023/1990
(Thevalakkara)
|
1613003005NRG24180120241891470
|
18/01/2024
|
MAYA S
|
1613003005WL082713
|
MAYA S
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751452
|
|
MAYA S
|
INDUSIND BANK(607189)
|
|
22
|
Chavara
|
KL-13-003-005-023/2282
(Thevalakkara)
|
1613003005NRG24180120241891472
|
18/01/2024
|
Shobha .V
|
1613003005WL082713
|
Shobha .V
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139751453
|
|
SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-023/2592
(Thevalakkara)
|
1613003005NRG24180120241891474
|
18/01/2024
|
RAHIYANATH
|
1613003005WL082713
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751470
|
|
Mrs. Rahiyanath A
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/348
(Thevalakkara)
|
1613003005NRG24180120241891475
|
18/01/2024
|
AMINA BEEVI
|
1613003005WL082713
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751480
|
|
Mr. Amina Beevi
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-023/4161
(Thevalakkara)
|
1613003005NRG24180120241891477
|
18/01/2024
|
Shahida beevi
|
1613003005WL082713
|
Shahida beevi
|
00176
|
IDIB000T061
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139751482
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-023/4306
(Thevalakkara)
|
1613003005NRG24180120241891480
|
18/01/2024
|
Indira
|
1613003005WL082713
|
Indira
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751475
|
|
Mrs. V INDIRA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-023/444
(Thevalakkara)
|
1613003005NRG24180120241891481
|
18/01/2024
|
Nadeera
|
1613003005WL082713
|
Nadeera
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751486
|
|
NADEERA S
|
HDFC BANK LTD(607152)
|
|
28
|
Chavara
|
KL-13-003-005-023/4482
(Thevalakkara)
|
1613003005NRG24180120241891482
|
18/01/2024
|
SREEJA B
|
1613003005WL082713
|
SREEJA B
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751477
|
|
SREEJA
|
UCO BANK(607066)
|
|
29
|
Chavara
|
KL-13-003-005-023/458
(Thevalakkara)
|
1613003005NRG24180120241891484
|
18/01/2024
|
MANJU
|
1613003005WL082713
|
MANJU
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751478
|
|
MANJU G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-023/224
(Thevalakkara)
|
1613003005NRG24180120241891471
|
18/01/2024
|
Remani
|
1613003005WL082713
|
Remani
|
00409
|
SIBL0000172
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751455
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Chavara
|
KL-13-003-005-023/4269
(Thevalakkara)
|
1613003005NRG24180120241891478
|
18/01/2024
|
Somavally
|
1613003005WL082713
|
Somavally
|
00409
|
SIBL0000172
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751454
|
|
SOMAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-023/2354
(Thevalakkara)
|
1613003005NRG24180120241891473
|
18/01/2024
|
Sini
|
1613003005WL082713
|
Sini
|
00415
|
SBIN0004405
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139751473
|
|
MRS SINI WIFE OF PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
33
|
Chavara
|
KL-13-003-005-023/4116
(Thevalakkara)
|
1613003005NRG24180120241891476
|
18/01/2024
|
Usha O
|
1613003005WL082713
|
Usha O
|
00415
|
SBIN0070056
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751472
|
|
USHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-023/140
(Thevalakkara)
|
1613003005NRG24180120241891452
|
18/01/2024
|
Nadeera
|
1613003005WL082713
|
Nadeera
|
00415
|
SBIN0070282
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139751481
|
|
NADEERA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-023/4272
(Thevalakkara)
|
1613003005NRG24180120241891479
|
18/01/2024
|
Radhakrishnan
|
1613003005WL082713
|
Radhakrishnan
|
00462
|
UCBA0002560
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139751474
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53625
|
53625
|
|
|
|
|
|
|
|