|
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-13-003-005-004/4226
(Thevalakkara)
|
1613003005NRG24300120241953231
|
30/01/2024
|
Haseena
|
1613003005WL085916
|
Haseena
|
00127
|
FDRL0001998
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865369
|
|
HASEENA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-005-004/4291
(Thevalakkara)
|
1613003005NRG24300120241953236
|
30/01/2024
|
Ramla Beevi
|
1613003005WL085916
|
Ramla Beevi
|
00127
|
FDRL0001998
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865368
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-003/4116
(Thevalakkara)
|
1613003005NRG24300120241953208
|
30/01/2024
|
SUBAIDA BEEVI
|
1613003005WL085916
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865381
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-005-003/4263
(Thevalakkara)
|
1613003005NRG24300120241953209
|
30/01/2024
|
Sheelakumari
|
1613003005WL085916
|
Sheelakumari
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865392
|
|
Mrs. . SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/1205
(Thevalakkara)
|
1613003005NRG24300120241953210
|
30/01/2024
|
USHAKUMARI
|
1613003005WL085916
|
USHAKUMARI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865358
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-004/1207
(Thevalakkara)
|
1613003005NRG24300120241953211
|
30/01/2024
|
R.JAYASREE
|
1613003005WL085916
|
R.JAYASREE
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865362
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-004/1212
(Thevalakkara)
|
1613003005NRG24300120241953212
|
30/01/2024
|
HASEENA.S
|
1613003005WL085916
|
HASEENA.S
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865363
|
|
Mrs. HASEENA S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-004/196
(Thevalakkara)
|
1613003005NRG24300120241953213
|
30/01/2024
|
AYISHA BEEVI
|
1613003005WL085916
|
AYISHA BEEVI
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865366
|
|
Mrs. Ayisha beevi
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-004/1974
(Thevalakkara)
|
1613003005NRG24300120241953214
|
30/01/2024
|
MANIYAMMA
|
1613003005WL085916
|
MANIYAMMA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865394
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-004/1981
(Thevalakkara)
|
1613003005NRG24300120241953215
|
30/01/2024
|
Adabiyath
|
1613003005WL085916
|
Adabiyath
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865393
|
|
Mrs. ADABIYATH .
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-004/1989
(Thevalakkara)
|
1613003005NRG24300120241953216
|
30/01/2024
|
LATHAYAMMA.C
|
1613003005WL085916
|
LATHAYAMMA.C
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865364
|
|
Mrs. LATHAYAMMA C
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-004/2026
(Thevalakkara)
|
1613003005NRG24300120241953217
|
30/01/2024
|
Valsala
|
1613003005WL085916
|
Valsala
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150865377
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-004/204
(Thevalakkara)
|
1613003005NRG24300120241953218
|
30/01/2024
|
SARADA.C
|
1613003005WL085916
|
SARADA.C
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865360
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-004/206
(Thevalakkara)
|
1613003005NRG24300120241953219
|
30/01/2024
|
GIRIJA.A
|
1613003005WL085916
|
GIRIJA.A
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150865365
|
|
Mrs. GIRIJA A
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-004/207
(Thevalakkara)
|
1613003005NRG24300120241953220
|
30/01/2024
|
Janamma
|
1613003005WL085916
|
Janamma
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865391
|
|
Smt. K JANAMMA
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-004/222
(Thevalakkara)
|
1613003005NRG24300120241953221
|
30/01/2024
|
VIJAYA KUMARI AMMA
|
1613003005WL085916
|
VIJAYA KUMARI AMMA
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865359
|
|
VIJAYAKUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Chavara
|
KL-13-003-005-004/4130
(Thevalakkara)
|
1613003005NRG24300120241953222
|
30/01/2024
|
JAMEELATH
|
1613003005WL085916
|
JAMEELATH
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865367
|
|
MRS JAMEELATH P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-005-004/4134
(Thevalakkara)
|
1613003005NRG24300120241953223
|
30/01/2024
|
MINI
|
1613003005WL085916
|
MINI
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865378
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-004/4147
(Thevalakkara)
|
1613003005NRG24300120241953224
|
30/01/2024
|
RAMLA BEEVI.F
|
1613003005WL085916
|
RAMLA BEEVI.F
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865379
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-004/4161
(Thevalakkara)
|
1613003005NRG24300120241953225
|
30/01/2024
|
SHEEBA.A
|
1613003005WL085916
|
SHEEBA.A
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865361
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-004/4203
(Thevalakkara)
|
1613003005NRG24300120241953227
|
30/01/2024
|
Mayadevi Amma
|
1613003005WL085916
|
Mayadevi Amma
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865383
|
|
Mrs. MAYA DEVI AMMA
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-004/4212
(Thevalakkara)
|
1613003005NRG24300120241953229
|
30/01/2024
|
SANTHA
|
1613003005WL085916
|
SANTHA
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865376
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-004/4271
(Thevalakkara)
|
1613003005NRG24300120241953234
|
30/01/2024
|
Naseema
|
1613003005WL085916
|
Naseema
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865387
|
|
Mrs. NAZEEMA B
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-004/4282
(Thevalakkara)
|
1613003005NRG24300120241953235
|
30/01/2024
|
Ramla Beevi
|
1613003005WL085916
|
Ramla Beevi
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865380
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-004/4330
(Thevalakkara)
|
1613003005NRG24300120241953238
|
30/01/2024
|
Aseena Beevi
|
1613003005WL085916
|
Aseena Beevi
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865382
|
|
Mrs. ASEENA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-004/4420
(Thevalakkara)
|
1613003005NRG24300120241953242
|
30/01/2024
|
Sajitha
|
1613003005WL085916
|
Sajitha
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865384
|
|
Mrs. SAJITHA
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-004/4424
(Thevalakkara)
|
1613003005NRG24300120241953243
|
30/01/2024
|
Saraswathy
|
1613003005WL085916
|
Saraswathy
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865390
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chavara
|
KL-13-003-005-020/4295
(Thevalakkara)
|
1613003005NRG24300120241953245
|
30/01/2024
|
Subidabeevi
|
1613003005WL085916
|
Subidabeevi
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150865385
|
|
Mrs. Subaida Beevi M
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-021/4205
(Thevalakkara)
|
1613003005NRG24300120241953246
|
30/01/2024
|
ARIFA M
|
1613003005WL085916
|
ARIFA M
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865386
|
|
Ms. ARIFA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
30
|
Chavara
|
KL-13-003-005-004/4217
(Thevalakkara)
|
1613003005NRG24300120241953230
|
30/01/2024
|
USHAKUMARI
|
1613003005WL085916
|
USHAKUMARI
|
00409
|
SIBL0000172
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865395
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
31
|
Chavara
|
KL-13-003-005-004/4412
(Thevalakkara)
|
1613003005NRG24300120241953241
|
30/01/2024
|
Preetha
|
1613003005WL085916
|
Preetha
|
00409
|
SIBL0000172
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865357
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-004/4331
(Thevalakkara)
|
1613003005NRG24300120241953239
|
30/01/2024
|
Indira
|
1613003005WL085916
|
Indira
|
00415
|
SBIN0004405
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865370
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-005-004/4346
(Thevalakkara)
|
1613003005NRG24300120241953240
|
30/01/2024
|
Shyamala
|
1613003005WL085916
|
Shyamala
|
00415
|
SBIN0004405
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865373
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-005-004/4206
(Thevalakkara)
|
1613003005NRG24300120241953228
|
30/01/2024
|
Biji
|
1613003005WL085916
|
Biji
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150865374
|
|
BIJI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-004/4202
(Thevalakkara)
|
1613003005NRG24300120241953226
|
30/01/2024
|
Ushakumari
|
1613003005WL085916
|
Ushakumari
|
00415
|
SBIN0015785
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865375
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-005-004/4268
(Thevalakkara)
|
1613003005NRG24300120241953233
|
30/01/2024
|
Sreelatha
|
1613003005WL085916
|
Sreelatha
|
00415
|
SBIN0015785
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865371
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
37
|
Chavara
|
KL-13-003-005-004/4265
(Thevalakkara)
|
1613003005NRG24300120241953232
|
30/01/2024
|
Bindhu
|
1613003005WL085916
|
Bindhu
|
00415
|
SBIN0070055
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150865389
|
|
BINDU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
38
|
Chavara
|
KL-13-003-005-004/4432
(Thevalakkara)
|
1613003005NRG24300120241953244
|
30/01/2024
|
Bindu S
|
1613003005WL085916
|
Bindu S
|
00415
|
SBIN0070450
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150865388
|
|
MR BINDU S BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-004/4326
(Thevalakkara)
|
1613003005NRG24300120241953237
|
30/01/2024
|
Niza
|
1613003005WL085916
|
Niza
|
00462
|
UCBA0002560
|
640
|
640
|
Processed
|
26/03/2024
|
|
2150865372
|
|
NIZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28480
|
28480
|
|
|
|
|
|
|
|