|
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-13-003-005-023/47
(Thevalakkara)
|
1613003005NRG24010120241789324
|
04/01/2024
|
Radhamma
|
1613003005WL077694
|
Radhamma
|
00048
|
BKID0008471
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245348
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-023/3
(Thevalakkara)
|
1613003005NRG24010120241789313
|
04/01/2024
|
Nasila
|
1613003005WL077694
|
Nasila
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245349
|
|
NASILA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-023/154
(Thevalakkara)
|
1613003005NRG24010120241789292
|
04/01/2024
|
Sajeelabeevi
|
1613003005WL077694
|
Sajeelabeevi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245333
|
|
Mrs. . SAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-023/1658
(Thevalakkara)
|
1613003005NRG24010120241789293
|
04/01/2024
|
SARITHA R
|
1613003005WL077694
|
SARITHA R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245357
|
|
Mrs. SARITHA R
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-023/1663
(Thevalakkara)
|
1613003005NRG24010120241789294
|
04/01/2024
|
SANTHA .S
|
1613003005WL077694
|
SANTHA .S
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902245329
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-023/1667
(Thevalakkara)
|
1613003005NRG24010120241789295
|
04/01/2024
|
SABEENA E
|
1613003005WL077694
|
SABEENA E
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245328
|
|
MRS SABEENA E
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-005-023/1678
(Thevalakkara)
|
1613003005NRG24010120241789296
|
04/01/2024
|
T. SHOBHA
|
1613003005WL077694
|
T. SHOBHA
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902245359
|
|
Mrs. T SHOBHA
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-023/1680
(Thevalakkara)
|
1613003005NRG24010120241789297
|
04/01/2024
|
REJANI VIJAYAN
|
1613003005WL077694
|
REJANI VIJAYAN
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902245353
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-023/1683
(Thevalakkara)
|
1613003005NRG24010120241789298
|
04/01/2024
|
S SHEEBA
|
1613003005WL077694
|
S SHEEBA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245360
|
|
Mrs. S SHEEBA
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-023/1684
(Thevalakkara)
|
1613003005NRG24010120241789299
|
04/01/2024
|
JAYASREE M
|
1613003005WL077694
|
JAYASREE M
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902245362
|
|
JAYASREE M
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Chavara
|
KL-13-003-005-023/1696
(Thevalakkara)
|
1613003005NRG24010120241789300
|
04/01/2024
|
Rasiya
|
1613003005WL077694
|
Rasiya
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902245334
|
|
MS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-005-023/1710
(Thevalakkara)
|
1613003005NRG24010120241789301
|
04/01/2024
|
SHAHIDA
|
1613003005WL077694
|
SHAHIDA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902245331
|
|
SHAHIDA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chavara
|
KL-13-003-005-023/1731
(Thevalakkara)
|
1613003005NRG24010120241789302
|
04/01/2024
|
GEETHA
|
1613003005WL077694
|
GEETHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245358
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-005-023/1751
(Thevalakkara)
|
1613003005NRG24010120241789303
|
04/01/2024
|
SHAHIDA . E
|
1613003005WL077694
|
SHAHIDA . E
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902245356
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-023/1754
(Thevalakkara)
|
1613003005NRG24010120241789304
|
04/01/2024
|
USAIFA .S
|
1613003005WL077694
|
USAIFA .S
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902245355
|
|
USAIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-005-023/1762
(Thevalakkara)
|
1613003005NRG24010120241789305
|
04/01/2024
|
PONNAMMA PILLAI
|
1613003005WL077694
|
PONNAMMA PILLAI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245361
|
|
PONNAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chavara
|
KL-13-003-005-023/192
(Thevalakkara)
|
1613003005NRG24010120241789306
|
04/01/2024
|
Aneesa
|
1613003005WL077694
|
Aneesa
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902245340
|
|
Mrs. Aneesa
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-023/2448
(Thevalakkara)
|
1613003005NRG24010120241789308
|
04/01/2024
|
SHAHUBANATH NAZAR
|
1613003005WL077694
|
SHAHUBANATH NAZAR
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245354
|
|
Mrs. Shahubanathu
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-023/2592
(Thevalakkara)
|
1613003005NRG24010120241789309
|
04/01/2024
|
RAHIYANATH
|
1613003005WL077694
|
RAHIYANATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245330
|
|
Mrs. Rahiyanath A
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-023/278
(Thevalakkara)
|
1613003005NRG24010120241789310
|
04/01/2024
|
Anilkumar
|
1613003005WL077694
|
Anilkumar
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902245343
|
|
Mr. Anil kumar
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-023/289
(Thevalakkara)
|
1613003005NRG24010120241789311
|
04/01/2024
|
USHA
|
1613003005WL077694
|
USHA
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902245337
|
|
USHA ARAVINDAKSHAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Chavara
|
KL-13-003-005-023/322
(Thevalakkara)
|
1613003005NRG24010120241789314
|
04/01/2024
|
RAJA LEKSHMI
|
1613003005WL077694
|
RAJA LEKSHMI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245335
|
|
RAJALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chavara
|
KL-13-003-005-023/348
(Thevalakkara)
|
1613003005NRG24010120241789315
|
04/01/2024
|
AMINA BEEVI
|
1613003005WL077694
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902245342
|
|
Mr. Amina Beevi
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-023/379
(Thevalakkara)
|
1613003005NRG24010120241789316
|
04/01/2024
|
Shimla Nisam
|
1613003005WL077694
|
Shimla Nisam
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902245347
|
|
Mrs. Shimla Beegum K
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-023/4012
(Thevalakkara)
|
1613003005NRG24010120241789317
|
04/01/2024
|
Mini
|
1613003005WL077694
|
Mini
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245341
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-023/4013
(Thevalakkara)
|
1613003005NRG24010120241789318
|
04/01/2024
|
Aranya
|
1613003005WL077694
|
Aranya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902245338
|
|
Mrs. Aranya G
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-023/4310
(Thevalakkara)
|
1613003005NRG24010120241789320
|
04/01/2024
|
Safiyabeevi
|
1613003005WL077694
|
Safiyabeevi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902245345
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-023/4339
(Thevalakkara)
|
1613003005NRG24010120241789321
|
04/01/2024
|
VINEETHA KUMARI R
|
1613003005WL077694
|
VINEETHA KUMARI R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245346
|
|
Mrs. VINEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
29
|
Chavara
|
KL-13-003-005-023/4365
(Thevalakkara)
|
1613003005NRG24010120241789322
|
04/01/2024
|
Suvi mol
|
1613003005WL077694
|
Suvi mol
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902245339
|
|
Suvi mol
|
INDUSIND BANK(607189)
|
|
30
|
Chavara
|
KL-13-003-005-023/50
(Thevalakkara)
|
1613003005NRG24010120241789325
|
04/01/2024
|
Maya
|
1613003005WL077694
|
Maya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902245332
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-005-023/568
(Thevalakkara)
|
1613003005NRG24010120241789326
|
04/01/2024
|
Rajan
|
1613003005WL077694
|
Rajan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245336
|
|
Mr. RAJAN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55110
|
55110
|
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-023/224
(Thevalakkara)
|
1613003005NRG24010120241789307
|
04/01/2024
|
Remani
|
1613003005WL077694
|
Remani
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245350
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Chavara
|
KL-13-003-005-023/29
(Thevalakkara)
|
1613003005NRG24010120241789312
|
04/01/2024
|
Leelamani
|
1613003005WL077694
|
Leelamani
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245351
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Chavara
|
KL-13-003-005-023/4179
(Thevalakkara)
|
1613003005NRG24010120241789319
|
04/01/2024
|
Rahiyanathu Beevi
|
1613003005WL077694
|
Rahiyanathu Beevi
|
00409
|
SIBL0000172
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245352
|
|
RAHIYANATH H
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
35
|
Chavara
|
KL-13-003-005-023/4571
(Thevalakkara)
|
1613003005NRG24010120241789323
|
04/01/2024
|
Sivan Pillai
|
1613003005WL077694
|
Sivan Pillai
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1902245344
|
|
SIVANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68970
|
68970
|
|
|
|
|
|
|
|