|
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-13-003-005-016/4204
(Thevalakkara)
|
1613003005NRG24181220231710712
|
18/12/2023
|
JAMEELA BEEVI
|
1613003005WL073583
|
JAMEELA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329789
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-018/1891
(Thevalakkara)
|
1613003005NRG24181220231710713
|
18/12/2023
|
AYSHA BEEVI
|
1613003005WL073583
|
AYSHA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329771
|
|
Mrs. . AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-018/4284
(Thevalakkara)
|
1613003005NRG24181220231710715
|
18/12/2023
|
Faseela
|
1613003005WL073583
|
Faseela
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329801
|
|
FASEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-005-018/592
(Thevalakkara)
|
1613003005NRG24181220231710716
|
18/12/2023
|
SARASAMMA A
|
1613003005WL073583
|
SARASAMMA A
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329783
|
|
Mrs. SARASMMA A
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-019/114
(Thevalakkara)
|
1613003005NRG24181220231710717
|
18/12/2023
|
Ramsi J
|
1613003005WL073583
|
Ramsi J
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329799
|
|
Mrs. Ramsi
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-019/1174
(Thevalakkara)
|
1613003005NRG24181220231710718
|
18/12/2023
|
SHEREEBHA BEEVI
|
1613003005WL073583
|
SHEREEBHA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329775
|
|
Mrs. Shareefa Beevi
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-019/132
(Thevalakkara)
|
1613003005NRG24181220231710719
|
18/12/2023
|
Radhamani
|
1613003005WL073583
|
Radhamani
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329802
|
|
RADHAMANIYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-019/1441
(Thevalakkara)
|
1613003005NRG24181220231710720
|
18/12/2023
|
GIRIJA KUMARY.S
|
1613003005WL073583
|
GIRIJA KUMARY.S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329777
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-005-019/1447
(Thevalakkara)
|
1613003005NRG24181220231710721
|
18/12/2023
|
Abidha
|
1613003005WL073583
|
Abidha
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329804
|
|
Mrs. ABIDA BEEVI U
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-019/1450
(Thevalakkara)
|
1613003005NRG24181220231710722
|
18/12/2023
|
Leela
|
1613003005WL073583
|
Leela
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329800
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-019/1452
(Thevalakkara)
|
1613003005NRG24181220231710723
|
18/12/2023
|
REKHA.R
|
1613003005WL073583
|
REKHA.R
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329813
|
|
REKHA G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chavara
|
KL-13-003-005-019/1455
(Thevalakkara)
|
1613003005NRG24181220231710725
|
18/12/2023
|
LALITHA DEVIYAMMA A
|
1613003005WL073583
|
LALITHA DEVIYAMMA A
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329772
|
|
Mrs. LALITHA DEVIYAMMA A
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/1459
(Thevalakkara)
|
1613003005NRG24181220231710726
|
18/12/2023
|
LATHA KUMARY
|
1613003005WL073583
|
LATHA KUMARY
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329769
|
|
Mrs. . LATHA KUMARY
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-019/1467
(Thevalakkara)
|
1613003005NRG24181220231710727
|
18/12/2023
|
NADEERA S
|
1613003005WL073583
|
NADEERA S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329778
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-019/1469
(Thevalakkara)
|
1613003005NRG24181220231710728
|
18/12/2023
|
KUMARI S
|
1613003005WL073583
|
KUMARI S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329779
|
|
KUMARI S
|
INDUSIND BANK(607189)
|
|
16
|
Chavara
|
KL-13-003-005-019/1474
(Thevalakkara)
|
1613003005NRG24181220231710729
|
18/12/2023
|
HAJARA BEEVI
|
1613003005WL073583
|
HAJARA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329776
|
|
Mrs. HIJARA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-019/1515
(Thevalakkara)
|
1613003005NRG24181220231710730
|
18/12/2023
|
SHAHIDA BEEVI S
|
1613003005WL073583
|
SHAHIDA BEEVI S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329781
|
|
Mrs. SHAHIDA BEEVI S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-019/1516
(Thevalakkara)
|
1613003005NRG24181220231710731
|
18/12/2023
|
VALSALA.K
|
1613003005WL073583
|
VALSALA.K
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329814
|
|
Mrs. K VALSALA
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-019/1518
(Thevalakkara)
|
1613003005NRG24181220231710732
|
18/12/2023
|
SUHRA BEEVI
|
1613003005WL073583
|
SUHRA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329770
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-019/1519
(Thevalakkara)
|
1613003005NRG24181220231710733
|
18/12/2023
|
SANTHAMMA
|
1613003005WL073583
|
SANTHAMMA
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329780
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-019/1523
(Thevalakkara)
|
1613003005NRG24181220231710734
|
18/12/2023
|
RADHA M
|
1613003005WL073583
|
RADHA M
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329773
|
|
Mrs. RADHA M
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-019/1526
(Thevalakkara)
|
1613003005NRG24181220231710735
|
18/12/2023
|
YOUNUS KUNJU
|
1613003005WL073583
|
YOUNUS KUNJU
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329782
|
|
Mr. Younus Kunju
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-019/1529
(Thevalakkara)
|
1613003005NRG24181220231710736
|
18/12/2023
|
SHAHUBANATH
|
1613003005WL073583
|
SHAHUBANATH
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329787
|
|
Mrs. SHAHUBANATH .
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-019/1530
(Thevalakkara)
|
1613003005NRG24181220231710737
|
18/12/2023
|
RAMLA BEEVI
|
1613003005WL073583
|
RAMLA BEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329774
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-019/1575
(Thevalakkara)
|
1613003005NRG24181220231710738
|
18/12/2023
|
SUSEELA.S
|
1613003005WL073583
|
SUSEELA.S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329784
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-019/1576
(Thevalakkara)
|
1613003005NRG24181220231710739
|
18/12/2023
|
Sainbakunju
|
1613003005WL073583
|
Sainbakunju
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329793
|
|
Smt. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-019/1933
(Thevalakkara)
|
1613003005NRG24181220231710740
|
18/12/2023
|
Sudarmma
|
1613003005WL073583
|
Sudarmma
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329803
|
|
Sudarmma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Chavara
|
KL-13-003-005-019/228
(Thevalakkara)
|
1613003005NRG24181220231710741
|
18/12/2023
|
Muthubeevi
|
1613003005WL073583
|
Muthubeevi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329807
|
|
Mrs. Muthubeevi
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-019/284
(Thevalakkara)
|
1613003005NRG24181220231710742
|
18/12/2023
|
Sabeena
|
1613003005WL073583
|
Sabeena
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329790
|
|
Mrs. SABEENA K
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-019/340
(Thevalakkara)
|
1613003005NRG24181220231710743
|
18/12/2023
|
Vijyamma
|
1613003005WL073583
|
Vijyamma
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329809
|
|
Smt. SMT VIJAYAMMA
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-019/35
(Thevalakkara)
|
1613003005NRG24181220231710744
|
18/12/2023
|
Ishabeevi
|
1613003005WL073583
|
Ishabeevi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329810
|
|
Mrs. AYISHA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-019/378
(Thevalakkara)
|
1613003005NRG24181220231710745
|
18/12/2023
|
DIVYA S
|
1613003005WL073583
|
DIVYA S
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329791
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-019/4101
(Thevalakkara)
|
1613003005NRG24181220231710746
|
18/12/2023
|
Asalatha. B
|
1613003005WL073583
|
Asalatha. B
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329806
|
|
Mrs. ASHALATHA B
|
INDIAN BANK(607105)
|
|
34
|
Chavara
|
KL-13-003-005-019/4110
(Thevalakkara)
|
1613003005NRG24181220231710747
|
18/12/2023
|
AMINABEEVI
|
1613003005WL073583
|
AMINABEEVI
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329786
|
|
Mrs. I AMINA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-019/4179
(Thevalakkara)
|
1613003005NRG24181220231710748
|
18/12/2023
|
Seenath I
|
1613003005WL073583
|
Seenath I
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329788
|
|
Mrs. ZEENATHU I
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-019/4182
(Thevalakkara)
|
1613003005NRG24181220231710749
|
18/12/2023
|
Usaifa
|
1613003005WL073583
|
Usaifa
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329792
|
|
Ms. USAIFA .
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-019/4219
(Thevalakkara)
|
1613003005NRG24181220231710750
|
18/12/2023
|
Shameena
|
1613003005WL073583
|
Shameena
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329796
|
|
Mr. Shameena
|
INDIAN BANK(607105)
|
|
38
|
Chavara
|
KL-13-003-005-019/4233
(Thevalakkara)
|
1613003005NRG24181220231710751
|
18/12/2023
|
Susheela
|
1613003005WL073583
|
Susheela
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329798
|
|
Mrs. Suseela K
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-019/4249
(Thevalakkara)
|
1613003005NRG24181220231710752
|
18/12/2023
|
AISHATHU Y
|
1613003005WL073583
|
AISHATHU Y
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329805
|
|
Mrs. Ayisha F
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-019/442
(Thevalakkara)
|
1613003005NRG24181220231710754
|
18/12/2023
|
Adbul Salam
|
1613003005WL073583
|
Adbul Salam
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329811
|
|
Mr. Abdul Salam
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-019/4446
(Thevalakkara)
|
1613003005NRG24181220231710755
|
18/12/2023
|
Shahul Hameed
|
1613003005WL073583
|
Shahul Hameed
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329794
|
|
Mr. SHAHUL HAMEED
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-019/456
(Thevalakkara)
|
1613003005NRG24181220231710756
|
18/12/2023
|
Sajeela
|
1613003005WL073583
|
Sajeela
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329795
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-022/1622
(Thevalakkara)
|
1613003005NRG24181220231710757
|
18/12/2023
|
ISHAKUNJU
|
1613003005WL073583
|
ISHAKUNJU
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329812
|
|
Mrs. ISHAKUNJU E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
44
|
Chavara
|
KL-13-003-005-018/4183
(Thevalakkara)
|
1613003005NRG24181220231710714
|
18/12/2023
|
SALEENA .A
|
1613003005WL073583
|
SALEENA .A
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329797
|
|
SALEENA
|
BANK OF INDIA(508505)
|
|
45
|
Chavara
|
KL-13-003-005-019/43
(Thevalakkara)
|
1613003005NRG24181220231710753
|
18/12/2023
|
Nisha
|
1613003005WL073583
|
Nisha
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329808
|
|
MR NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
46
|
Chavara
|
KL-13-003-005-019/1452
(Thevalakkara)
|
1613003005NRG24181220231710724
|
18/12/2023
|
Raveendran D
|
1613003005WL073583
|
Raveendran D
|
00657
|
KLGB0040622
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679329785
|
|
RAVEENDRAN D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|