|
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-13-003-005-022/4340
(Thevalakkara)
|
1613003005NRG24180120241892003
|
18/01/2024
|
Reena mol
|
1613003005WL082730
|
Reena mol
|
00048
|
BKID0008471
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138760412
|
|
REENA MOLR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-022/1398
(Thevalakkara)
|
1613003005NRG24180120241891972
|
18/01/2024
|
SHEEBA I
|
1613003005WL082730
|
SHEEBA I
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760380
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-022/1400
(Thevalakkara)
|
1613003005NRG24180120241891973
|
18/01/2024
|
KADEEJATH . S
|
1613003005WL082730
|
KADEEJATH . S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760381
|
|
Mrs. Khadiyath
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-022/1402
(Thevalakkara)
|
1613003005NRG24180120241891974
|
18/01/2024
|
Omana
|
1613003005WL082730
|
Omana
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760408
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-022/1405
(Thevalakkara)
|
1613003005NRG24180120241891975
|
18/01/2024
|
R.SHEEJA
|
1613003005WL082730
|
R.SHEEJA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760373
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-022/1407
(Thevalakkara)
|
1613003005NRG24180120241891976
|
18/01/2024
|
ASIA BEEVI A
|
1613003005WL082730
|
ASIA BEEVI A
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760372
|
|
ASIYA UMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-005-022/1408
(Thevalakkara)
|
1613003005NRG24180120241891977
|
18/01/2024
|
BINITHA
|
1613003005WL082730
|
BINITHA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760376
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-005-022/1412
(Thevalakkara)
|
1613003005NRG24180120241891978
|
18/01/2024
|
KHADEEJA BEEVI
|
1613003005WL082730
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760382
|
|
Mrs. KHADEEJA T
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-022/1415
(Thevalakkara)
|
1613003005NRG24180120241891979
|
18/01/2024
|
SAFIYA S
|
1613003005WL082730
|
SAFIYA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760384
|
|
Mrs. SAFIYA S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-022/1416
(Thevalakkara)
|
1613003005NRG24180120241891980
|
18/01/2024
|
SAUDA S
|
1613003005WL082730
|
SAUDA S
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138760385
|
|
SOUDA S
|
HDFC BANK LTD(607152)
|
|
11
|
Chavara
|
KL-13-003-005-022/1428
(Thevalakkara)
|
1613003005NRG24180120241891981
|
18/01/2024
|
Thushara
|
1613003005WL082730
|
Thushara
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138760413
|
|
Mrs. THUSHARA O
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-022/1429
(Thevalakkara)
|
1613003005NRG24180120241891982
|
18/01/2024
|
AMBILI.P
|
1613003005WL082730
|
AMBILI.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760387
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-022/1431
(Thevalakkara)
|
1613003005NRG24180120241891983
|
18/01/2024
|
M. VALSALA
|
1613003005WL082730
|
M. VALSALA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760388
|
|
Mrs. M VALSALA
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-005-022/1602
(Thevalakkara)
|
1613003005NRG24180120241891984
|
18/01/2024
|
KRISHNAMMA
|
1613003005WL082730
|
KRISHNAMMA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760377
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-005-022/1604
(Thevalakkara)
|
1613003005NRG24180120241891985
|
18/01/2024
|
BINDHU G
|
1613003005WL082730
|
BINDHU G
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138760379
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-022/1608
(Thevalakkara)
|
1613003005NRG24180120241891986
|
18/01/2024
|
SALEENA I
|
1613003005WL082730
|
SALEENA I
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138760390
|
|
Mrs. Saleena Mol H
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-022/1619
(Thevalakkara)
|
1613003005NRG24180120241891987
|
18/01/2024
|
YESODA. K
|
1613003005WL082730
|
YESODA. K
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138760375
|
|
Mrs. Yasoda
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-022/1624
(Thevalakkara)
|
1613003005NRG24180120241891988
|
18/01/2024
|
ASUMA BEEVI.P
|
1613003005WL082730
|
ASUMA BEEVI.P
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760391
|
|
Mrs. Asma beevi
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-022/1907
(Thevalakkara)
|
1613003005NRG24180120241891989
|
18/01/2024
|
BINDHU P G
|
1613003005WL082730
|
BINDHU P G
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760392
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-022/2662
(Thevalakkara)
|
1613003005NRG24180120241891990
|
18/01/2024
|
SHYLAJA S
|
1613003005WL082730
|
SHYLAJA S
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760383
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-022/4091
(Thevalakkara)
|
1613003005NRG24180120241891991
|
18/01/2024
|
ZEENATH BEEVI
|
1613003005WL082730
|
ZEENATH BEEVI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760374
|
|
Mrs. ZEENATH BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-022/4154
(Thevalakkara)
|
1613003005NRG24180120241891992
|
18/01/2024
|
Jayalekshmi
|
1613003005WL082730
|
Jayalekshmi
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138760396
|
|
Mrs. JAYALEKSHMI .
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-022/4164
(Thevalakkara)
|
1613003005NRG24180120241891993
|
18/01/2024
|
AMBIKA
|
1613003005WL082730
|
AMBIKA
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760378
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
|
24
|
Chavara
|
KL-13-003-005-022/4232
(Thevalakkara)
|
1613003005NRG24180120241891995
|
18/01/2024
|
Shamila
|
1613003005WL082730
|
Shamila
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760395
|
|
Mrs. Shamila S
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-022/4272
(Thevalakkara)
|
1613003005NRG24180120241891996
|
18/01/2024
|
Saraswathy
|
1613003005WL082730
|
Saraswathy
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760399
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-022/4277
(Thevalakkara)
|
1613003005NRG24180120241891998
|
18/01/2024
|
Thankkappan
|
1613003005WL082730
|
Thankkappan
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138760401
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-022/4282
(Thevalakkara)
|
1613003005NRG24180120241891999
|
18/01/2024
|
Reghunathan
|
1613003005WL082730
|
Reghunathan
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760400
|
|
Mr. REGHUNADAN .
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-022/4308
(Thevalakkara)
|
1613003005NRG24180120241892000
|
18/01/2024
|
Lathikayamma
|
1613003005WL082730
|
Lathikayamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760411
|
|
MRS LATHIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-022/4309
(Thevalakkara)
|
1613003005NRG24180120241892001
|
18/01/2024
|
Sajeena
|
1613003005WL082730
|
Sajeena
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760407
|
|
Mrs. Sajeena A S
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-022/4343
(Thevalakkara)
|
1613003005NRG24180120241892005
|
18/01/2024
|
Sasi N
|
1613003005WL082730
|
Sasi N
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760404
|
|
Mr. SASI N
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-022/4343
(Thevalakkara)
|
1613003005NRG24180120241892006
|
18/01/2024
|
Usha
|
1613003005WL082730
|
Usha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760410
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-022/4345
(Thevalakkara)
|
1613003005NRG24180120241892007
|
18/01/2024
|
Raji
|
1613003005WL082730
|
Raji
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138760398
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-022/4354
(Thevalakkara)
|
1613003005NRG24180120241892008
|
18/01/2024
|
Rajakumari amma
|
1613003005WL082730
|
Rajakumari amma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760397
|
|
RAJAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chavara
|
KL-13-003-005-022/4367
(Thevalakkara)
|
1613003005NRG24180120241892009
|
18/01/2024
|
Seenath
|
1613003005WL082730
|
Seenath
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760394
|
|
Mrs. SEENATH A
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-022/4380
(Thevalakkara)
|
1613003005NRG24180120241892010
|
18/01/2024
|
Sudha
|
1613003005WL082730
|
Sudha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760409
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Chavara
|
KL-13-003-005-022/710
(Thevalakkara)
|
1613003005NRG24180120241892011
|
18/01/2024
|
BINDHU. R
|
1613003005WL082730
|
BINDHU. R
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760393
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-023/1689
(Thevalakkara)
|
1613003005NRG24180120241892012
|
18/01/2024
|
RADHA . K
|
1613003005WL082730
|
RADHA . K
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760386
|
|
MRS RADHA WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-005-023/1701
(Thevalakkara)
|
1613003005NRG24180120241892013
|
18/01/2024
|
E . RAMLA BEEVI
|
1613003005WL082730
|
E . RAMLA BEEVI
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138760389
|
|
RAMLA BEEVI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
39
|
Chavara
|
KL-13-003-005-022/4314
(Thevalakkara)
|
1613003005NRG24180120241892002
|
18/01/2024
|
Thankamany
|
1613003005WL082730
|
Thankamany
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138760402
|
|
MR THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-022/4219
(Thevalakkara)
|
1613003005NRG24180120241891994
|
18/01/2024
|
SHEEJA
|
1613003005WL082730
|
SHEEJA
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760405
|
|
Mr. Sheeja
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-022/4272
(Thevalakkara)
|
1613003005NRG24180120241891997
|
18/01/2024
|
Rohidasan
|
1613003005WL082730
|
Rohidasan
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760403
|
|
ROHITHASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chavara
|
KL-13-003-005-022/4341
(Thevalakkara)
|
1613003005NRG24180120241892004
|
18/01/2024
|
Raji
|
1613003005WL082730
|
Raji
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138760406
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63030
|
63030
|
|
|
|
|
|
|
|