|
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-13-003-005-004/3963
(Thevalakkara)
|
1613003005NRG24131020231201342
|
13/10/2023
|
Krishna Kumari
|
1613003005WL050305
|
Krishna Kumari
|
00127
|
FDRL0001998
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593686
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-004/4291
(Thevalakkara)
|
1613003005NRG24131020231201356
|
13/10/2023
|
Ramla Beevi
|
1613003005WL050305
|
Ramla Beevi
|
00127
|
FDRL0001998
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7375593687
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-005-004/4410
(Thevalakkara)
|
1613003005NRG24131020231201361
|
13/10/2023
|
Akhila L
|
1613003005WL050305
|
Akhila L
|
00127
|
FDRL0001998
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7375593688
|
|
AKHILA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-003/4177
(Thevalakkara)
|
1613003005NRG24131020231201336
|
13/10/2023
|
Bindhu
|
1613003005WL050305
|
Bindhu
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593704
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/1206
(Thevalakkara)
|
1613003005NRG24131020231201337
|
13/10/2023
|
SUVARNA KUMARI
|
1613003005WL050305
|
SUVARNA KUMARI
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7375593682
|
|
Mrs. SUVARNA KU
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-004/1207
(Thevalakkara)
|
1613003005NRG24131020231201338
|
13/10/2023
|
R.JAYASREE
|
1613003005WL050305
|
R.JAYASREE
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7375593684
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/208
(Thevalakkara)
|
1613003005NRG24131020231201339
|
13/10/2023
|
BINDHU.R
|
1613003005WL050305
|
BINDHU.R
|
00176
|
IDIB000T061
|
996
|
996
|
Processed
|
11/11/2023
|
|
7375593683
|
|
BINDHU S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-005-004/224
(Thevalakkara)
|
1613003005NRG24131020231201340
|
13/10/2023
|
SREEVIDHYA.G
|
1613003005WL050305
|
SREEVIDHYA.G
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593685
|
|
SREEVIDHYA S
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Chavara
|
KL-13-003-005-004/2666
(Thevalakkara)
|
1613003005NRG24131020231201341
|
13/10/2023
|
AISHA BEEVI.P
|
1613003005WL050305
|
AISHA BEEVI.P
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7375593692
|
|
Mrs. AISHA BEEVI P
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/4131
(Thevalakkara)
|
1613003005NRG24131020231201343
|
13/10/2023
|
USHA KUMARI
|
1613003005WL050305
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7375593693
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
11
|
Chavara
|
KL-13-003-005-004/4138
(Thevalakkara)
|
1613003005NRG24131020231201344
|
13/10/2023
|
GEETHA KUMARI
|
1613003005WL050305
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7375593681
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-004/4147
(Thevalakkara)
|
1613003005NRG24131020231201345
|
13/10/2023
|
RAMLA BEEVI.F
|
1613003005WL050305
|
RAMLA BEEVI.F
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593694
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-004/4192
(Thevalakkara)
|
1613003005NRG24131020231201346
|
13/10/2023
|
SEENATH BEEVI
|
1613003005WL050305
|
SEENATH BEEVI
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7375593697
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-004/4200
(Thevalakkara)
|
1613003005NRG24131020231201347
|
13/10/2023
|
PRASANNA KUMARI
|
1613003005WL050305
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7375593691
|
|
Mrs. PRASANNAKUMARI .
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-004/4203
(Thevalakkara)
|
1613003005NRG24131020231201348
|
13/10/2023
|
Mayadevi Amma
|
1613003005WL050305
|
Mayadevi Amma
|
00176
|
IDIB000T061
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7375593700
|
|
Mrs. MAYA DEVI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-004/4205
(Thevalakkara)
|
1613003005NRG24131020231201349
|
13/10/2023
|
RAHIYANATH
|
1613003005WL050305
|
RAHIYANATH
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593709
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-004/4212
(Thevalakkara)
|
1613003005NRG24131020231201351
|
13/10/2023
|
SANTHA
|
1613003005WL050305
|
SANTHA
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7375593696
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-004/4270
(Thevalakkara)
|
1613003005NRG24131020231201353
|
13/10/2023
|
Sheheera Beevi
|
1613003005WL050305
|
Sheheera Beevi
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593698
|
|
Mrs. SHAHEERA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-004/4282
(Thevalakkara)
|
1613003005NRG24131020231201354
|
13/10/2023
|
Ramla Beevi
|
1613003005WL050305
|
Ramla Beevi
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593699
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-004/4364
(Thevalakkara)
|
1613003005NRG24131020231201360
|
13/10/2023
|
Laila Beevi
|
1613003005WL050305
|
Laila Beevi
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7375593703
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-004/4410
(Thevalakkara)
|
1613003005NRG24131020231201362
|
13/10/2023
|
Shamalayamma
|
1613003005WL050305
|
Shamalayamma
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7375593706
|
|
Mrs. SHAMALAYAMMA .
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-004/4411
(Thevalakkara)
|
1613003005NRG24131020231201363
|
13/10/2023
|
Bushra
|
1613003005WL050305
|
Bushra
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
12/11/2023
|
|
7375593707
|
|
Bushra
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Chavara
|
KL-13-003-005-004/4420
(Thevalakkara)
|
1613003005NRG24131020231201365
|
13/10/2023
|
Sajitha
|
1613003005WL050305
|
Sajitha
|
00176
|
IDIB000T061
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7375593702
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-004/4424
(Thevalakkara)
|
1613003005NRG24131020231201366
|
13/10/2023
|
Saraswathy
|
1613003005WL050305
|
Saraswathy
|
00176
|
IDIB000T061
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593710
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-005-004/4237
(Thevalakkara)
|
1613003005NRG24131020231201352
|
13/10/2023
|
Santhamma
|
1613003005WL050305
|
Santhamma
|
00409
|
SIBL0000172
|
664
|
664
|
Processed
|
11/11/2023
|
|
7375593679
|
|
SANTHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Chavara
|
KL-13-003-005-004/4412
(Thevalakkara)
|
1613003005NRG24131020231201364
|
13/10/2023
|
Preetha
|
1613003005WL050305
|
Preetha
|
00409
|
SIBL0000172
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593680
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-005-004/4346
(Thevalakkara)
|
1613003005NRG24131020231201359
|
13/10/2023
|
Shyamala
|
1613003005WL050305
|
Shyamala
|
00415
|
SBIN0004405
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593701
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
28
|
Chavara
|
KL-13-003-005-004/4206
(Thevalakkara)
|
1613003005NRG24131020231201350
|
13/10/2023
|
Biji
|
1613003005WL050305
|
Biji
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593695
|
|
BIJI S
|
DHANALAXMI BANK(607239)
|
|
29
|
Chavara
|
KL-13-003-005-004/4283
(Thevalakkara)
|
1613003005NRG24131020231201355
|
13/10/2023
|
Rasheeda
|
1613003005WL050305
|
Rasheeda
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593690
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-004/4327
(Thevalakkara)
|
1613003005NRG24131020231201358
|
13/10/2023
|
Arifa Beevi
|
1613003005WL050305
|
Arifa Beevi
|
00415
|
SBIN0070055
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593708
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
31
|
Chavara
|
KL-13-003-005-004/4432
(Thevalakkara)
|
1613003005NRG24131020231201367
|
13/10/2023
|
Bindu S
|
1613003005WL050305
|
Bindu S
|
00415
|
SBIN0070450
|
2324
|
2324
|
Processed
|
11/11/2023
|
|
7375593705
|
|
MR BINDU S BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-004/4326
(Thevalakkara)
|
1613003005NRG24131020231201357
|
13/10/2023
|
Niza
|
1613003005WL050305
|
Niza
|
00462
|
UCBA0002560
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7375593689
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64408
|
64408
|
|
|
|
|
|
|
|